Search
Lake George Central School District - Purchasing (2018M-167)
… evidence to document competition was sought based on established requirements. Ensure adequate procedures are …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167Stillwater Central School District – Payroll (2017M-104)
… approximately $23.9 million. Key Findings The Treasurer’s salary was overpaid by $1,089. The Treasurer was paid for …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104West Seneca Fire District #4 – Procurement (2020M-52)
… are obtaining competitive pricing in compliance with the District’s procurement policy and General Municipal Law (GML). Key Findings The procurement policy could be improved. District officials … competitive pricing. Key Recommendations Update the procurement policy to provide guidance for purchases in …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52State Comptroller DiNapoli Releases School Audits
… activities. Riverhead Central School District – Vendor Master File (Suffolk County) Officials have not … written policies or procedures for maintaining its vendor master file. Vendor names were duplicated multiple times and each of these …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-739
… Officer (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from 12/01 to 05/31 $780.50 Campus Peace Officer (hourly) Be in Active pay status for at least 522 hours from 12/01 to 05/31 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… or 4.9%. Collections were $50.2 million higher than the latest projections and $1 billion higher than initial … SFY 2021-22. Total business tax collections exceeded the latest projections by $2.2 billion and initial projections by …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearHispanic Heritage Month Reception
… of New York and New Jersey. The live stream of the event has ended, but the replay of the event is available below. Select the play icon to start. … us on Instagram , Facebook and Twitter for photos from the event. Share Email Twitter Facebook 2021 Honorees Ruben …
https://www.osc.ny.gov/events/hispanic-heritage-monthOpinion 89-3
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … the opinion. PUBLIC CONTRACTS -- Purchases through County or State (must be under same terms and conditions as the state or county contract) -- Contracts Requiring Bidding (purchase …
https://www.osc.ny.gov/legal-opinions/opinion-89-3CUNY Bulletin No. CU-695
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … the eligibility criteria are affected. Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in January and July for all eligible Professional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-726
… agencies of OSC’s automatic processing of the January 2022 Increments and provide instructions for payments not … employees. Effective Dates Effective beginning Institution Pay Period 21C, paychecks dated 01/13/2022. Control-D Report … steps. Agency Actions - Promotions Effective Institution Pay Period 21C REM and RRI Titles Agencies must review …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsState Comptroller DiNapoli Releases Audits
… malfunctioning smoke detectors. OTDA needs to improve risk assessment, information tracking and monitoring of corrective … Disability Assistance – Homeless Services Housing Needs Assessment (Follow-Up) (2024-F-36) Homeless shelters across … impact on regions with higher land values and greater development pressures, meaning farms in high-value areas may …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-380
… Staff Congress 290 Professional Staff Congress A/S 249 PSC Dues Grad Assistants 470 PSC Agency Shop Grad Assistants 467 PSC Adjunct Dues 468 PSC … undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Mount Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of former Mount Vernon …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentComptroller DiNapoli Releases School Audits
… office completed audits of the Bellmore-Merrick Central High School District , Gouverneur Central School District , … email: [email protected] . Bellmore-Merrick Central High School District – Financial Condition (Nassau County) … his office completed audits of the BellmoreMerrick Central High School District Gouverneur Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Opinion 88-71
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … of water rents to compromise a claim) CLAIMS -- Compromise or Settlement of (waiver of penalties arising from nonpayment … LAW, §20(1): Under its general authority to compromise or settle claims arising under city contracts, a city may …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… Local governments and schools should maintain detailed, up-to-date inventory … hardware and software inventories, local governments and schools should maintain an inventory of information assets … of security vulnerabilities. Local governments and schools cannot properly protect their IT resources, including …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Comptroller DiNapoli Releases Audits
… capital assets. A prior audit report, issued in February 2024, found that OGS was not adequately overseeing capital … Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program (2024-S-4) CaremarkPCS Health, L.L.C. (CVS Caremark) …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: Managing Workers' Compensation Costs
… You must provide your employees workers’ compensation … coverage as a mandatory benefit. Local governments can get insurance for workers’ compensation in one of four ways: … property) are accurate. Monitor Your Claims Keep track of where your claims come from so you can actively manage your …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsCity of Lockport -- Budget Review (B18-1-10)
… review was to provide an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of December …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… our audit and investigative work with the Nassau County District Attorney and the New York State Department of … to Grand Larceny in the Second Degree in Nassau County District Court. He was sentenced on February 9, 2016, and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-follow