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Compliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program … parks, recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an … the requirements of EO 95; however, certain aspects of the order were not fully addressed. OGS did not identify the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followState Police Bulletin No. SP-204
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 2020 Increase to … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-204-april-2020-increase-state-police-expanded-duty-payState Agencies Bulletin No. 1909
… Affected Employees All Arbitration eligible employees in Bargaining Unit 01 represented by NYSCOPBA are affected. … for employees who have at least one year of service credit in either BU01 or BU21. Please note, there is no 2021 increase in the Hazardous Duty Pay payment amount for Non-Arbitration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1909-april-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Compliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-65 ). About the Program … parks, recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open … in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S65 …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , … , Village of Holley , Town of Olean Fire Company No. 1 and the Plattsburgh Public Library . “In today’s fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1016
… Purpose To provide agencies with a new tool to maintain up-to-date employee addresses in the PayServ system. Affected … and current addresses. The United States Postal Service (USPS) provides a service that compares the address file of organizations to the latest address reported …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemOpinion 88-72
… for the establishment of a town sewer district that would connect with facilities in a nearby city. You ask whether it … the district so included may be represented at the public hearing on the establishment of the county district … whether the establishment of the district is in the public interest, should be aware of the possibility that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-72Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… ). About the Program OMH’s mission is to promote the mental health of all New Yorkers, with a particular focus on … supported housing, mobile integration teams, various crisis services, and clinic expansion. One key piece of data …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followState Agencies Bulletin No. 2229
… Year 2024-2025 Unit/Override Rate Seasonal Loc Pay - 8 hour (LCA) $2477.80 Seas Loc Over 1520 - 8 hr. (LCB) $1.63/hour Seasonal Loc Pay - 7.5 hrs. (LCC) $2477.80 Seas Loc Over … (Time Entry Earnings Code) Fiscal Year 2024-2025 OT Rate per Hour Seasonal Loc Pay - 8 hour (LCA) $2.45 Seas Loc Over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalFormer Avon Police Chief Pleads Guilty to Stealing Federal Funds
… program, which carries a maximum penalty of 10 years in prison, and a fine of $250,000. Assistant U.S. Attorney … Nicholas M. Testani, who is handling the case, stated that in 2022, the Avon Central School District and the Village of Avon entered into a School Resource Officer Contract, in which the Village of Avon agreed to provide an off-duty …
https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-fundsCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… operations? Audit Period January 1, 2023 – January 8, 2025 Understanding the Program The Board must provide … coordinator oversees hall rentals and certain fundraising events. The Department’s disbursements totaled $174,302 from …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mV.3.E Programs – V. Chart of Accounts (COA) Governance
… set of recognizable objectives. Information captured in Program relates directly to Appropriation Bill Copy. … will be able to access the complete list of Program codes in the SFS. This also supports the ability to suballocate, … The Program ChartField is five alphanumeric characters in length. Numeric Program codes will capture all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsMetroPlus Health Plan: COVID-19 Enrollment Trends
… September 2022 PDF Version Overview MetroPlus Health Plan is a prepaid health services plan and a wholly owned … OSC analysis Nearly 70 percent of MetroPlus membership is enrolled in the mainstream Medicaid managed care plan … the PHE. The New York State Department of Health (DOH) is allowed to keep people enrolled in Medicaid, CHP and the …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 90-37
… of factors such as the prospective real property tax consequences of the proposed sale "in a creditable effort … adverse impact on its operating budget .... [T]he school tax revenues generated ... would more than make up for the slight …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… is responsible for all financial activity, they do not detail the Department’s expectations concerning the audit of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… such as investments, cash receipts and disbursements, credit cards, claims processing, capital planning, and … affairs. The District has no internal controls over credit cards. Key Recommendations Attend and complete the … cards continue to be used, adopt a comprehensive credit card policy and review and update the policy annually. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… Purpose of Audit The purpose of our audit was to determine if the District established … South Fallsburg Fire District is a district corporation of the State, distinct and separate from the Town of … The purpose of our audit was to determine if the District established …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsExamination of Official Station Designation
… Purpose The objective of our examination was to determine if the Department properly designated the official station of a Department employee in calendar years 2013 and 2014. … commuting and is not reimbursable. The official station of every employee is designated by the head of the agency and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationCollection and Use of Oil Spill Funds (Follow-Up)
… audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). Background Chapter 845 of the Laws of 1977 … for the Fund. The Department of Environmental Conservation (Department) is charged with implementing the … Audit/Report of Interest Department of Environmental Conservation: Collection and Use of Oil Spill Funds ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followNassau County – Contract Approval Process (2012M-192)
… was to examine the County's internal controls over the approval of contracts equal to or greater than $50,000 for … of the 22 contracts subject to the County Charter 45-day approval process exceeded the limit from two to 111 days. … were added by NIFA during a control period, the contract approval process increased to an average of 85 days, an …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192