Search
Clarence Fire District – Purchasing (2016M-297)
… audit was to examine the District’s purchasing practices for the period January 1, 2015 through June 21, 2016. Background The Clarence Fire District is a district corporation of the State, distinct and separate … from the Town of Clarence, in Erie County. The District is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297College of Nanoscale Science and Engineering – Network Security Controls
… Purpose To determine whether the network security controls at the College of Nanoscale Science … Key Recommendation Implement enhancements to the College’s network security that were identified during the audit. Other … of Interest State University of New York at Albany: Network Security Controls (2004-S-23) Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… the Village of Montgomery’s (Village’s) progress, as of July 2024, in implementing our recommendations in the audit … of the Treasurer’s Office (2021M-50), released in July 2021. The audit determined that the Board of Trustees … officials submitted a corrective action plan (CAP) in July 2021 with plans to implement the audit recommendations, …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fHammondsport Central School District – Multiyear Planning (2024M-54)
… balance over these three fiscal years that is not needed to finance operations is, in effect, a reservation of fund … The audit report includes four recommendations to help improve the District’s multiyear planning. Except as …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Town of New Baltimore – Procurement Practices (2013M-203)
… statutory bidding requirements or the Town’s procurement policy. We identified approximately $301,000 in purchases … in purchases that did not have quotes as required by Town policy. Town officials stated that items were purchased … The required prior Board approvals of purchases exceeding policy thresholds were not obtained. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Opinion 91-39
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … allowance) CIVIL SERVICE LAW, §150; RETIREMENT AND SOCIAL SECURITY LAW, §212: A village trustee who also serves as a …
https://www.osc.ny.gov/legal-opinions/opinion-91-39New NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … broadband remains unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and … three recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followComptroller DiNapoli Releases Municipal Audits
… not safeguarded because it was kept in an unlocked filing cabinet in the secretary’s office and was accessible to other …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0XI-A.1.B Category Codes – XI-A. Purchasing
… with guidance regarding the proper use of category codes in the Statewide Financial System (SFS). In the SFS, … refer to SFSSecure for the complete list of valid category codes. Bulkload Agencies Bulkload agencies should include the … refer to SFSSecure for the complete list of valid category codes. All Agencies Centralized and Agency Contract Purchases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… is a SED-approved, for-profit special education provider of center- and home-based services to infants, toddlers, and … included: $71,397 in personal service costs consisting of salary and fringe benefits paid to the Director’s husband … rates as appropriate. Remind Whispering Pines officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1728
… is Superseded by Payroll Bulletin: 2419 Purpose To request agency action and explain the use of the New York … from a NYS public retirement system Background At the request of the New York State & Local Retirement System … To request agency action and explain the use of the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorState Comptroller DiNapoli Releases Municipal Audits
… the Village of Sagaponack . "In today"s fiscal climate, budget transparency and accountability for our local … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the East Meadow Public Library , Town of Erwin , Town of New … their money is being spent appropriately and effectively." East Meadow Public Library – Claims Auditing (Nassau County) … today announced his office completed audits of the East Meadow Public Library Town of Erwin Town of New Hartford …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Town’s financial condition and examine selected operations for the period January 1, 2011, to September 30, 2012. Background The Town of Lyonsdale is located in Lewis County. The Town is governed by an elected five-member Town Board composed of …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryState Comptroller DiNapoli Releases Audits
… safety. Metropolitan Transportation Authority (MTA): Homeless Outreach Program at the Long Island Rail Road (LIRR) … with Services for the UnderServed (SUS) to provide homeless outreach services. SUS is responsible for performing … and Suffolk counties and to observe, record, and report homeless outreach activity. Auditors found the LIRR has not …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… funds transfers; (iv) lockbox services; (v) armored car services; (vi) stop payment services; and (vii) … services beyond the scope of check cashing and deposits (e.g., lockbox services, tax processing, etc.). The cost of … by a single banking institution at the location level (i.e., regional motor vehicle office, correctional facility, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsUnified Court System Bulletin No. UCS-149
… employees in Bargaining Units SA , SR , SN , G9 , F8 , DR , SG , SK , SD , SY , S9 and 87 and unrepresented … Laws of 2008 implements agreements between the State of New York and various bargaining units in the Unified Court … code of PAY/CSL (Pay Rate Change/Correct Salary) with the new salary, Exception: The Salary Increase will not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-149-april-2009-general-salary-and-location-pay-increases-employeesAbout an Employer’s Role – What Every Employer Should Know
… one of the factors used to calculate retirement benefits. It also helps us determine your annual contribution to … What every employer should know about NYSLRS and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/about-employers-roleDiNapoli Report Spotlights New York's Veterans
… and support their return to civilian life.” DiNapoli’s report highlighted the programs and services offered to New … support services and nursing homes. DiNapoli’s report, which includes data on veterans in every county in …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire … is being spent appropriately and effectively.” Town of Blooming Grove – Board Oversight Over Recreation Cash … today announced his office completed audits of the Town of Blooming Grove Village of Cayuga Heights Greenville Fire …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0