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Onondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
… with those specified on the applications and used in the cost-benefit analysis. Continue to compare the actual … IDA officials disagreed with how we presented the findings in the report. Appendix C includes our comments on the issues raised in the IDA’s response letter. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111City of Cohoes Industrial Development Agency - Legislative Reform Compliance (2019M-106)
… approval. Annual project status reports were submitted in a timely manner. Annual assessments of progress toward … Ensure annual project status reports are submitted in a timely manner. Annually assess the progress of projects …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/08/23/city-cohoes-industrial-development-agency-legislativeNiagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… receipts and disbursements. Key Findings Controls are inadequate over receipts and disbursements because the … by the Membership. Ensure disbursements for purchases are adequately supported and for proper Company expenses. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andLowville Academy and Central School District - Claims Audit Process (2019M-154)
… Ensure that the claims auditor is not directly involved in the purchasing function. Develop procedures to provide …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mEastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
Determine whether the District sought competition for its professional service providers
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalTioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… creation and retention figures with project goals. Track sales tax exemptions to ensure that the exemptions taken were … to the Board. Require the Administrator to track sales tax exemptions taken to ensure that they are within the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… Also, she did not record taking a lunch break on 297 of 315 days, resulting in overtime or extra pay. Errors … errors. Obtain proper approved time sheets prior to paying employees. Ensure overtime is approved prior to … comments on the issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mEast Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… Key Findings The District: Could have saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not … District officials should use NYS contracts for renting cars. The Board should require proof of attendance for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… Key Recommendations Amend the City Code to clarify how the City intends to compensate officers and employees for …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… did not provide a clear, consistent and equitable basis for billing property owners. In addition, certain charges … law. We reviewed water and sewer billings totaling $82,649 for 70 property owners and identified about $10,339 in …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Madison Central School District - Reserves and Debt Service Fund (2019M-63)
Determine whether reserve funds and the debt service fund balance were reasonable
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/madison-central-school-district-reserves-and-debt-service-fund-2019m-63Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
Determine whether the Board provided proper oversight of water billing operations
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43State Agencies Bulletin No. 1758
… Restoration of Location Pay (LMH, LOC and LOM) To stop the automatic restoration of Location Pay, the agency … a change in Pay Basis Code effective 09/01/2019 to stop the CAL payments from starting. Email the form to the … Requests page using 09/01/2019 as the effective date to stop the CAL payments. The agency must set up a new contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1758-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,361 … and development of recreational trails on State land in the forest preserve. Office of General Services $9.7 … to provide lead remediation at Lexington Avenue Armory in New York City. $2.6 million with Otis Elevator Company to …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilNew York City Construction Industry Booming
… The construction industry in New York state has set employment records for four … York’s construction industry is booming,” DiNapoli said. “In 2018, the construction industry was nearly 11 percent … to working with him to ensure the building industry in New York continues to thrive.” In 2018, New York had the …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingSelected Aspects of Safety and Security in Subway Facilities
… factors, such as intrusion (a person entering an area where they are not wanted) or cyberattacks, while safety is … The responses to the 141 electronic work orders (tickets) sampled from the period September 1, 2019 through … According to SCC officials, this occurs when employees do not use their access card when entering a subway tunnel. …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesState Police Bulletin No. SP-247
… to provide the Division of State Police with instructions for processing the 2025 Education Payment. Affected Employees: Employees of the … will be made annually in June of each year and will be for one degree only. For employees in BU62, when the degree … to provide the Division of State Police with instructions for processing the 2025 Education Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-247-2025-state-police-education-paymentResponse to Human Trafficking
To determine whether the Office of Temporary and Disability Assistance OTDA is overseeing contracted Providers Providers and Local Districts of Social Services Local Districts to ensure adequate services are being provided to victims of human trafficking survivors
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingState Police Bulletin No. SP-236
… Pay page or the Automated Interface file (NHRP573) at the Effective Date level of Earnings Code EPA or EPI and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-236-2023-state-police-education-payment