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Franklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… Services (BOCES) officials properly claimed State aid for the Adirondack Educational Center (AEC) and North … Key Findings BOCES officials did not properly claim State aid for the project. As a result, as of January 31, 2024, … districts (districts) had not received $652,054 in State aid they were entitled to for the project, and two districts …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectDiNapoli Statement on Sentencing of Special Education Provider
… case and making sure justice was done. “Recent audits by my office have continued to find patterns of mismanagement … in the preschool special education sector. I will continue my efforts to make sure tax dollars intended for students …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerTown of Hamburg - Finance Office (2023M-109)
… [read complete report – pdf] Audit Objectives Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109Town of Cortlandville - Improving Private Property (2018M-219)
… report - pdf] Audit Objective Determine whether the use of Town resources to improve private property was appropriate … place. Key Recommendation Consider the legal implications of this arrangement and consult with the Town attorney as to … Determine whether the use of Town resources to improve private property was appropriate …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-cortlandville-improving-private-property-2018m-219State Police Bulletin No. SP-194
… Purpose The purpose of this bulletin is to notify agencies of an automatic increase in union dues. … biweekly deduction for Union Dues (Code 227) from $44.98 to $47.27. Agency Actions Agencies must notify affected … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-194-new-york-state-police-investigators-association-nyspia-dues-increaseTown of Ancram - Financial and Capital Planning (2019M-135)
… Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s … not: Develop comprehensive multiyear financial or capital plans. Adopt a fund balance and reserve policy. Key … Determine whether the Board established multiyear plans and financial policies to adequately manage the Towns …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-ancram-financial-and-capital-planning-2019m-135Compliance With Executive Order 95 (Open Data)
… Conservation (DEC) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable … Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and … Conservation is complying with Executive Order 95 EO 95 including providing in a timely manner publishable …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataDiNapoli: NYC Financial Plan Improved From June
… savings of $1.1 billion by the end of the plan period (FY 2026), but this will not be enough to counter an increase in … calculated known risks to the city’s budget that exceed $3.3 billion annually in FY 2024, and reach nearly $5 billion in …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneState Agencies Bulletin No. 1759
… Purpose To inform the Tug Hill Commission of the implementation of the New York State Paid Family Leave program Affected … To inform the Tug Hill Commission of the implementation of the New York State Paid Family Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1759-new-york-state-paid-family-leave-program-employees-tug-hill-commissionDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… forward to purchase bonds and support Israel, the only democratic government in the region, during these tragic and … days.” New York joined Pennsylvania, Florida, Illinois, Texas, Ohio and other public U.S. funds in purchasing $150 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsXV.2 Fiscal Year Period – XV. End of Year
… The Fiscal Year period in the Statewide Financial System (SFS) is April 1 – … The Fiscal Year period in the Statewide Financial System SFS is April 1 March …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodOpinion 93-11
… §109-b(6)(c) includes only outstanding indebtedness which is not excludable pursuant to law. This is in reply to your inquiry asking whether the term … as used in General Municipal Law, §109-b(6)(c) in connection with the "115% limitation" contained in that …
https://www.osc.ny.gov/legal-opinions/opinion-93-11Town of Allen – Claims Audit (2024M-123)
… were properly authorized by an appropriate department head. Two claims totaling approximately $160 for membership …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Town of Stony Creek – Supervisor's Records and Reports (2022M-32)
… Provide adequate monthly reports or ensure the annual update document (AUD) was accurate. Without complete and …
https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32SUNY Bulletin No. SU-239
… processing of the repayment of SUNY UUP Bargaining Unit 08 DRP reductions. Affected Employees Employees whose balance of SUNY UUP Bargaining Unit 08 DRP reductions is less than zero (0) in one or more record … the United University Professions (UUP) Bargaining Unit 08 Deficit Reduction Plan (DRP), created pursuant to Section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupThe VendRep System
… The VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is available for review by … The VendRep System is a secure application that allows …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemSelected Aspects of Capital Program Project Management
… if Metropolitan Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a formal capital … is an affiliated agency of the MTA that operates New York City subway and bus service 24 hours a day, 7 days a week. In …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Agencies Bulletin No. 618
… as Reinstatement from a Leave, Paid Leave of Absence and Removal, the work schedule will roll up from the prior row. … work schedule on the Request page. If the transaction is a Removal transaction, the work schedule must be changed on the … the first day of the pay period and then submit the Removal transaction on the Job Data page with the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeTown of Owasco – Financial Management and Procurement (2021M-70)
… (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans. Determine … Owasco Town Board Board effectively managed fund balances and reserves for the general water and sewer district funds …
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-owasco-financial-management-and-procurement-2021m-70Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
… which it was entitled. Key Findings The District did not claim any Medicaid reimbursements to which it was entitled. District officials: Did not claim Medicaid reimbursements for the 12 students we … it is not cost-effective. Did not establish Medicaid claim policies or procedures or ensure that sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92