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State Agencies Bulletin No. 815
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… job gains did not keep pace,” said DiNapoli. “IDAs can be an important catalyst for economic development in our state, but I urge local officials to improve their scrutiny over … accounted for $258 million of total net tax exemptions while school property tax breaks accounted for $237 million. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsState Comptroller DiNapoli Releases Municipal & School Audits
… were not assured the board was effectively monitoring airport operations and financial condition. For the past five years, the total airport operating deficits exceeded $293,000. In addition, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsComplaint Processing
… Board that the internal expectation to fully investigate a case in 90 days is not being met and is not realistic. While … a sampled complaint while there was an outstanding request to the NYPD for body-worn camera footage. According to CCRB’s Investigative Manual, no case should be recommended for truncation if there is an …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: 59 School Districts in Fiscal Stress
… Fifty-nine school districts have been designated as fiscally stressed … office has assessed and scored the financial stability of school districts. The latest round of scoring designated two school districts in “significant fiscal stress,” nine in … Fiftynine school districts have been designated as fiscally stressed …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Police Bulletin No. SP-217
… Dates The April 2021 Increase to the 8 Year Seniority Pay will be processed in Administration Pay Period 1L, … an effective date of 04/01/2021 and increase the amount from $1,200 to $1,519 for all employees in BU62 receiving the … State Police bi-weekly 8 Year Seniority Payment is taxable income, will be included in the employee’s taxable gross and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newDiNapoli Announces Staff Appointments
… of José Manuel Paulino to assistant comptroller for community affairs and Matt Ryan to deputy press secretary. … Imperial College (University of London). He resides in North Greenbush. Randy Partridge: As assistant comptroller … affairs for the Comptroller and manage various community events and outreach efforts. Paulino has spent nearly a …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDelaware County – Vehicle Usage and Disposal (2014M-258)
… of our audit was to assess the controls over the County’s vehicle fleet operations for the period January 1, 2013 … $129.6 million. Key Findings Although the Board-adopted vehicle policy specifies that each department head is … used. None of the six departments adequately monitored vehicle usage. Key Recommendations Amend the vehicle policy …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258East Bloomfield Fire District – Financial Operations (2017M-154)
… District is a district corporation of the State, distinct and separate from the Town of East Bloomfield, in Ontario … agent does not provide the Board with required quotes and does not retain the documentation. The Board has not … the procurement policy to clearly require presentation and retention of price quotations or proposals and implement …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154Lake George Fire Company - Cash Receipts (2015M-216)
… January 1, 2013 through April 30, 2015. Background The Lake George Fire Company is a volunteer organization located in the Village of Lake George, Warren County. The Company, which provides fire … services to the Village and to part of the Town of Lake George, is governed by a seven-member Board of Directors …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)
Arkville Fire District Internal Controls Over Financial Activities 2015M65
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/03/arkville-fire-district-internal-controls-over-financial-activities-2015m-65Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… 1, 2011 through June 30, 2014. Background The Brighter Choice Charter Middle School for Girls is a public school … Brighter Choice Charter Middle School for Girls Financial Operations …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301General Brown Central School District – Financial Condition (2014M-216)
… The General Brown Central School District is located in the Towns of Brownville, Hounsfield, Lyme, Pamelia and Watertown and the City of Watertown in Jefferson County. The District, which is governed by an … and reserves while limiting tax increases, resulting in a deficit unrestricted fund balance of $435,655 at the end …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/general-brown-central-school-district-financial-condition-2014m-216PUC Achieve Charter School – Board Oversight (2016M-316)
PUC Achieve Charter School Board Oversight 2016M316
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… payroll information on time to avoid the necessity for interim payrolls. Develop appropriate policies and procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsBayport Fire District – Credit Card Use (2016M-394)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … which provides fire protection and emergency services to approximately 8,900 residents, is governed by an elected … authorized credit limits. Ensure that credit card accounts do not allow cash advances. Monitor credit card purchases to …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394State Agencies Bulletin No. 1878
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … NYS Legislature who are paid using the LEG Pay Basis Code in the following departments are affected: 04210 NYS Senate … based on the number of calendar days actually served in the calendar year. In addition, if a Member on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 … the transition to a carbon-free, economically vibrant New York through customer partnerships, innovative energy …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88State Comptroller DiNapoli Releases Audits
… other actions, the MTA launched the Fare Enforcement and Worker Safety Program (Program) to deter fare evasion. A … Division of Homeland Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Some NY Schools Not Reporting Bullying or Harassment
… New York state schools’ compliance with the Dignity for All Students Act (DASA). On Sept. 25, DiNapoli engaged a … “All students deserve schools that support them and are safe and free from harassment and bullying. School districts … for All Students Act is an effective vehicle in creating a safe and productive environment for students when it is well …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassment