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Village of Green Island – Water Fund Financial Condition (2015M-237)
… 1, 2012 through May 31, 2015. Background The Village of Green Island is located in Albany County and has a population … Village of Green Island Water Fund Financial Condition 2015M237 …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)
… by a seven-member Board of Commissioners, provides low rent housing for qualified individuals in accordance with …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186Upper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)
… was to examine the Authority’s procedures for monitoring water accountability and addressing water loss for the period January 1, 2014 through June 30, 2015. Background The Upper Mohawk Valley Regional Water Board was created in 1994 under New York State Public …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/05/upper-mohawk-valley-regional-water-board-water-accountability-2015m-300Saratoga County Water Authority – Water Charges (2016M-357)
… audit was to review the authority’s internal controls over water charges for the period January 1, 2015 through July 31, 2016. Background The Saratoga County Water Authority is an independent public benefit corporation … Law to acquire, construct, operate and maintain wholesale water supply production and distribution facilities for the …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/12/23/saratoga-county-water-authority-water-charges-2016m-357Crown Point Central School District – Internal Controls Over Payroll (2013M-100)
… had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. Background … elected members. The District’s budgeted appropriations for the 2012-13 fiscal year were approximately $6.1 million. … entitled. Key Recommendation There are no recommendations for this report. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013mTompkins County Public Library – Financial Management (2015M-250)
… 2014 through May 31, 2015. Background The Tompkins County Public Library is the central library for the Finger Lakes … Tompkins County Public Library Financial Management 2015M250 …
https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250Community Fire and Rescue, Inc. - Financial Activities (2019M-93)
… and reported, and money was safeguarded. Key Findings Credit card purchases lacked supporting documentation to … deficient. Key Recommendations The Board should create a credit card use policy that details acceptable use and …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93New Hyde Park Fire District - Payroll (2018M-165)
… did not document the reasons for adjustments of 151 of 158 payroll hours (96 percent) totaling $4,451. Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/26/new-hyde-park-fire-district-payroll-2018m-165Town of Marlborough - Water and Sewer Financial Operations (2018M-160)
… officials properly billed, collected and accounted for water and sewer bills. Key Findings As of December 31, 2017, the water fund owed the general fund $340,000. The Budget Officer … in 2017 totaling $228,146 without Board approval. The water and sewer funds do not pay administrative costs for …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160Town of Carrollton – Justice Court Operations (2018M-21)
… totaling $7,150 that could not be traced to any open or closed cases during our audit period. The Board did not … for an audit. Key Recommendations Prepare monthly bank reconciliations and accountabilities. Investigate and … generate current pending bail reports and reconcile to bank balances. Examine Court records or retain an independent …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21CUNY Bulletin No. CU-705
… the bi-weekly health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-705-city-university-new-york-cuny-health-insurance-rate-changesState Agencies Bulletin No. 958
… has requested a new deduction code for New York Long Term Care Brokers, Ltd. as general agent for MedAmerica. OSC … will submit all transactions using the Deduction Code 540. Agency update is not available for this deduction. Agency Actions Notify effected employees. Questions To obtain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/958-new-deduction-code-540-nyscopba-long-term-careComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… rich or powerful, and that those who rip off the neediest New Yorkers will be prosecuted,” said Attorney General Schneiderman. “New York has the greatest nonprofit sector in the country, and … that has literally helped countless people," New York State Comptroller Thomas P. DiNapoli said. "Those involved in …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilOpinion 91-6
… -- Contracts Requiring Bidding (purchases from vendor holding federal General Services Administration contract) -- … law, authorize the purchase of commodities from vendors holding federal General Services Administration contracts. … may authorize the purchase of commodities from vendors holding federal General Services Administration (GSA) …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Enrolling Members – Membership and Enrollment
… Online Enrolling a member through Retirement Online allows you to immediately view important information, such as your … application (regardless of your office’s hours). When you enter their job information: Choose ‘Weekend,’ … When you use Retirement Online to enroll members you receive …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersPassenger Vehicle Fleet Management
… and to determine whether agencies have controls in place that ensure vehicles are used in the most economical and efficient manner and that … decentralized approach to managing its fleet of passenger cars and trucks. More recently, the State’s Spending and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementUnified Court System Bulletin No. UCS-295
… the various agreements between the Unified Court System of the State of New York (UCS) and the affected … Unified Court System Bulletin No UCS295 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-295-april-2021-unified-court-system-ucs-security-and-lawSUNY Bulletin No. SU-357
… Purpose: To inform agencies of the procedures to process nonresident alien Student and … reimbursement payment. Background: The U.S. Department of Homeland Security (DHS) uses SEVIS to maintain information … the United States to attend those schools, U.S. Department of State-designated Exchange Visitor Program sponsors and J-1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… rechargeable batteries with some exceptions such as large batteries weighing over 25 pounds and rechargeable … followed by sealed lead, lithium-ion, and nickel metal hydride. DiNapoli’s audit found that, outside of C2R’s … each stated they had no recycling program. Two of them are large companies with more than 14,000 employees and $5 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsDiNapoli: Audit Identifies Improvements Needed by NYC DOB to Help Ensure Building Owners Achieve Climate Mobilization Act Goals
… Environmental Protection Agency’s Energy Star Portfolio Manager online benchmarking tool, which calculates a … website, but did not explain why they allowed the posting of unreliable data by the vendor they rely on for … Inform building owners of the CMA’s requirements for posting the energy efficiency labels, and inspect buildings …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-audit-identifies-improvements-needed-nyc-dob-help-ensure-building-owners-achieve-climate