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Compliance With School Safety Planning Requirements (Follow-Up)
… in our initial audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). About the … Law requires schools and school districts to take safety planning actions and the State Education Department … provide additional guidance. For example, DOE’s District Safety Team must develop a comprehensive district-wide school …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followArlington Fire District - Purchasing (2018M-43)
… the Board ensured that goods and services were procured in accordance with the District’s procurement policy … District officials established adequate procedures to ensure that goods and services were procured in accordance with the District’s policy. We reviewed 50 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43Oversight of Construction Management Contracts (Follow-Up)
… parks, historic sites, recreational trails, golf courses, boat launches, and more. Parks oversees a range of capital …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followBest Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their ability to quickly restore electronic data. Adopt a Data Backup … for backing up and any other important details relating to the process (e.g., file-naming conventions, method of … There are several steps entities can take to improve their ability to quickly restore electronic data …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Village of Greenwich – Justice Court Operations (2014M-023)
… June 1, 2012 through August 31, 2013. Background The Village of Greenwich is located in Washington County and has a population of approximately 1,750 residents. The Village is governed by an elected Board of Trustees … Village of Greenwich Justice Court Operations 2014M023 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… in Medicare Part B (Part B), which provides supplemental insurance coverage for outpatient medical services, physician services, and medical supplies. … However, the Office of the Medicaid Inspector General only recovered about $325,000 of the overpayments identified. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followTown of Ballston – Water Fund Financial Operations (2012M-258)
… its water fund. However, upon reviewing the general ledger trial balance and supporting documentation, we found the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… Comptroller Thomas P. DiNapoli released the following statement on Mayor Adams' executive budget for Fiscal Year … State Comptroller Thomas P DiNapoli released the following statement on Mayor Adams executive budget for Fiscal Year FY …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetTown of Newstead – Joint Highway Facility Project (2012M-260)
… which comprises five elected members: the Town Supervisor and four Council Members. In February 2010, the Board … An inter-municipal agreement was entered into by the Town and the Village to address their respective involvement with … facility (Project) but the facility’s future operation and maintenance. While the inter-municipal agreement sets …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Lyndon – Town Clerk’s Collections (Cattaraugus County) The … in a timely manner. Collections totaling $7,050 or 49% of the collections recorded from Jan. 1, 2020 through May 6, … as required. The board did not perform an annual audit of 2020 records, as required. Town of Machias – Supervisor’s …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report 2019-S-6 ). About the … for ensuring systems are up to date and maintained at vendor-supported levels (i.e., systems continue to be … was complying with requirements to maintain its systems at vendor-supported levels. We evaluated selected systems and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… A former treasurer of the Morley Volunteer Fire Co., Cindi Perkins, pleaded guilty to grand larceny in the fourth degree for stealing over $16,000 from the company … STEALING OVER $16000 A former treasurer of the Morley Volunteer Fire Co Cindi Perkins pleaded guilty to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Transaction Number Requirement
… New Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement … State public authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement Report. A field currently …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementDiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
… Fund (Fund) reached agreements with six major corporations to voluntarily disclose their political spending, New York … DiNapoli said. “I believe shareholders have the right to know where their money is being spent. I applaud J. M. Smucker Co. for agreeing to voluntarily disclose its political spending. Transparency …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spendingState Agencies Bulletin No. 1760
… Criteria Employees in Bargaining Unit 02 in the title of Racing Inspector at the Gaming Commission are eligible to … of FEE and Is assigned to a track location in the title of Racing Inspector during the month of July 2019 An employee … Clothing Allowance for employees in titles other than Racing Inspector. Agency Actions Employee Reimbursement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1760-2019-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 1608
… instructions for processing the 2017 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/02/17 provide for a Work-Related Clothing Allowance. Effective Date(s) The 2017 CSEA OSU Work-Related Clothing Allowance may be processed beginning in Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1608-2017-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1519
… who meet the eligibility criteria Background Article 49.1 of the 2011-2016 OSU Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated October 4, 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1519-2016-work-related-clothing-allowance-osu-employees-represented-civilAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … that provides Special Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting (SCIS) preschool … to children with disabilities between the ages of three and five years. During the 2013-14 school year, Aim High …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1872
… instructions for processing the 2020 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/15/2020 provide for a Work-Related Clothing Allowance. Effective Dates The 2020 CSEA OSU Work-Related Clothing Allowance may be processed beginning in Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Local Sales Tax Collections Grew 12.7% to $22.1 Billion in 2022
… P. DiNapoli. “The pandemic created significant sales tax volatility over the past few years, first with a major … then with a strong rebound,” DiNapoli said. “Sales tax growth has remained strong for a sustained stretch as … more online sales were being fully taxed.” Local sales tax growth in 2022’s fourth quarter (October to December) …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022