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Fairview Fire District – Audit Follow Up (2009M-211-F)

… in the audit report released in March 2010. Background The Fairview Fire District is located in the Town of Greenburgh … Fairview Fire District Audit Follow Up 2009M211F …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-f

Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)

… September 30, 2015. Background The Burnt Hills-Ballston Lake Central School District is located in the Towns of … Burnt HillsBallston Lake Central School District Leave Accruals and Separation …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-and

Little Falls City School District – Leave Accruals (2016M-64)

… 1, 2014 through December 31, 2015. Background The Little Falls City School District is located in the City of Little Falls and portions of the Towns of Danube, Fairfield, Herkimer, Little Falls, Manheim and Stark in Herkimer County. The District, … Little Falls City School District Leave Accruals 2016M64 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64

Chenango Valley Central School District – Capital Project Management (2016M-58)

… Purpose of Audit The purpose of our audit was to examine the District’s management of an ongoing project …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016m

SUNY Bulletin No. SU-307

… provides for a retroactive salary increase of two percent (2.00%) for all eligible M/C members who are included in … taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-suny

State Agencies Bulletin No. 1749.1

… 21P employees: Dues/agency shop fees, retirement loans and arrears will continue for teachers working Summer Session in … these deductions. Agencies must start retirement loans and arrears deductions for teachers working Summer Session in a different agency (excluding NYSRLRS loans and arrears). The Department of Civil Service will submit a file …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachers

DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care

… system under constant financial pressure. The pandemic has only added to that challenge,” DiNapoli said. “H+H … supplemental Medicaid payments, with the goal of not only providing additional revenue but also obtaining the …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-care

State Agencies Bulletin No. 1574.1

… 21P employees: Dues/agency shop fees, retirement loans and arrears will continue for teachers working Summer Session in … these deductions. Agencies must start retirement loans and arrears deductions for teachers working Summer Session in a different agency (excluding NYSRLRS loans and arrears). The Department of Civil Service will submit a file …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15741-2017-summer-session-payments-institution-teachers

Controlling Access to Student Grading Systems in School Districts (2015-MS-3)

… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately … and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3

Comptroller DiNapoli Releases State Audits

… that funds are properly accounted for and payments are only made for appropriate business purposes. Tests showed …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits

Opinion 88-4

… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (providing … SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate refreshments served to … expenditures for such refreshments. You ask whether a county may provide refreshments for trainees participating in …

https://www.osc.ny.gov/legal-opinions/opinion-88-4

Opinion 91-61

… such an approved plan. We have been asked whether town and village justice courts must collect the additional one … or village court shall be paid to the State Comptroller, and that "the additional one per centum of such bail moneys … as provided in subdivision three of this section, and shall be used to fund the alternatives to incarceration …

https://www.osc.ny.gov/legal-opinions/opinion-91-61

DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil

… in Mahopac (Putnam County); Joe’s Country Convenience Store in Campbell Hall (Orange County); Raceway Exxon in … Station in Albany (Albany County); Zanella’s Market Hill Service in Amsterdam (Montgomery County); Harry’s …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobil

DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks

… emotional period, but it should never be used to profit from the hard work of taxpayers,” said Assistant District Attorney Erin Bates , who is handling the prosecution of this case. … on Jan. 24, 2014, his daughter sought to conceal his death from the state retirement system. Alayne Bertolino did not …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checks

XII.8.D Contract Assignments and Sureties – XII. Expenditures

… Section 40 states the Commissioner of Transportation may terminate the contractor’s employment under the contract …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-sureties

Sullivan County Industrial Development Agency – PILOT Program (2013M-161)

… detailing any business interests; however, the County does not unseal and review the financial disclosure forms or …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/08/30/sullivan-county-industrial-development-agency-pilot-program

Wayne County – Financial Management (2012M-249)

… Purpose of Audit The purpose of our audit was to review the County’s financial condition … 94,000 residents. The County is governed by a Board of Supervisors which is comprised of 15 members, the …

https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249

Contract Advisory No. 26

… Subject : Statement on Sexual Harassment Prevention in Bids Guidance : Statement on Sexual Harassment Prevention in Bids: Every bid … by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … Statement on Sexual Harassment Prevention in Bids …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bids

Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)

… appropriate analyses, such as an annual review of bus routes. By improving transportation efficiency, we … analyze the number of students regularly using the bus to increase the use of available capacity and reduce the number of routes, explore sharing bus to locations outside the District with neighboring …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-and

Hammondsport Central School District – Multiyear Planning (2024M-54)

… financial and capital plans, and their budgeting practice of consistently appropriating $1.4 million in fund balance … needed to finance operations is, in effect, a reservation of fund balance that is not provided for by statute and a circumvention of the 4 percent statutory limit imposed on the level of …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54