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Poland Central School District – Lead Testing and Reporting (S9-25-20)
… [read complete report – pdf] Audit Objective Did Poland Central School District (District) officials … to December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed … have required it. This occurred because District officials did not have a sampling plan to identify all water outlets …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20DiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… city needs to continue to prioritize helping young people find jobs to support upward mobility and build the city’s talent … their female counterparts, but they have been slower to find jobs post pandemic. While the unemployment rate for …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rateStreet and Sidewalk Cleanliness
… data analysis or cleaning route-planning purposes. DSNY does not monitor the daily performance of its street cleaning … the cleanliness of NYC’s streets and sidewalks, DSNY does not obtain detailed information from Project Scorecard … makers at Operations and DSNY with useful information, it does not provide DSNY with actionable cleanliness …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… York State Comptroller Thomas P. DiNapoli. Dennis Snow, 61, pleaded guilty in Genesee County Court to grand larceny … Division of Investigations, 14th floor, 110 State St., Albany, NY 12236. For a copy of the final audit reports, …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsCompliance With Payment Card Industry Standards
… cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… 2014, Linden Plaza’s management obtained HPD approval for a 10.5 percent rent increase at Linden Plaza to be phased … system. We judgmentally selected two invoices, one for ten refrigerators and another for eight stoves to account for … due to poor record keeping. While they showed us several refrigerators and stoves in a warehouse, they were unable to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentCompliance With Executive Order 95 (Open Data)
… the required time frame, Parks appointed a qualified Data Coordinator responsible for EO 95 compliance. However, Parks …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. About the Program FEC is an SED-approved, for-profit special education provider … who are between three and five years of age. FEC is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… EMERGENCY VENDOR All For emergency payments. Non-Employee Travel Payments: Vendor ID number 0400000002 In some … an individual receives from the State. Therefore, there is no need to maintain an individual’s information in the SFS … Refund Single Payment Vendor IDs The chart linked below lists the single payment vendor IDs assigned by the VMU for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… as the SED Programs) to disabled children between the ages of three and five years. During the 2012-13 school year, … served 153 students. The New York City Department of Education (DoE) refers students to Kids-Centric based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Kids-Centric based on statutory rates. For …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualPinnacle Organization – Compliance With the Reimbursable Cost Manual
… for Children’s Speech, Occupational & Physical Therapy, LLC: Compliance With the Reimbursable Cost Manual ( 2017-S-79 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualState Police Bulletin No. SP-157
… BU17 who meet the eligibility criteria Background Chapter 69 of the Laws of 2009, which implemented the 2007-2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-157-2014-state-police-hazardous-duty-payState Police Bulletin No. SP-164
… automatic processing of the 2015 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of … State Troopers (PBA), provides for an annual hazardous duty payment. Effective Date(s) The 2015 State Police Hazardous Duty Pay will be processed in Administration Pay Period 17L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-164-2015-state-police-hazardous-duty-payBlock Institute School – Compliance With the Reimbursable Cost Manual
… authorized by SED to provide preschool Special Class and preschool Special Class in an Integrated Setting programs to children with … preschool special education programs: Evaluations and 1:1 Aides. However, payments for services under these …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… Eric T. Schneiderman today announced the indictment of New York City Council Member Ruben Wills for allegedly … filing false documents with the New York City Conflicts of Interest Board. The case is the latest joint investigation under the Operation Integrity partnership of the Attorney General and Comptroller which has resulted in …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heState Police Bulletin No. SP-171
… automatic processing of the 2016 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of … York State Troopers (PBA), provide for an annual hazardous duty payment. Effective Date(s) The 2016 State Police Hazardous Duty Pay will be processed in Administration Pay Period 17L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-171-2016-state-police-hazardous-duty-payDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… service, David Peirez is stepping down as Chairman of the Real Estate Advisory Committee (REAC) for the New York State … “It has been a professional pleasure to help guide real estate investments for the state’s pension fund,” Peirez … and look forward to leading the committee as we guide real estate investments in the years to come.” REAC consists …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeState Agencies Bulletin No. 1753
… Pre-Shift Briefing will be calculated using the overtime factor of .00072 and is effective beginning in Pay Period 5L, … will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Effective Date of … through 05/29/2019 (Administration) using the overtime factor of .00075 Process the retroactive Pre-Shift Briefing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingDistribution of Utility Arrears in New York State
… sector jobs, resulting in the State’s largest unemployment rate increase since record keeping began in 1976. 1 While … small private gas companies. The PSC does not oversee PSEG rate cases and does not authorize cost recovery for this …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateXVI.3 Overview – XVI. Financial Reporting
… This section includes a discussion of the New York State Financial Reporting Entity for the purpose of outlining the scope of what is and what is not included in the State's periodic … This section includes a discussion of the New York State Financial Reporting Entity for the purpose …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3-overview