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DiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… to last year. In Western New York, sales tax receipts from April through June were down by $45.8 million from the … public health and economic crisis of our generation. Senate Minority Leader Schumer understands this. However, the Senate Majority advanced a $1 trillion bill that cuts …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19State Agencies Bulletin No. 2000
… Submission Online Earnings Transaction Entry Miscellaneous Time Entry File Submission Online Deduction, Tax, and Direct … the file submission deadline. Time Entry, Additional Pay and Job Requests submitted after the deadlines mentioned … data into the Position Data, Job Data, Job Action Request, Transfer Requests, Additional Pay, Hire, Rehire, or Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesEast Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report released in August 2020. Background The … two recommendations were partially implemented and three recommendations were not implemented. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fThurston Fire District – Financial Activity (2016M-430)
… was safeguarded for the period January 1, 2015 through November 14, 2016. Background The Thurston Fire District is a … appropriations for 2017 total $36,120. Key Finding Cash receipts and disbursements were properly recorded and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/08/thurston-fire-district-financial-activity-2016m-430Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… Purpose of Audit The purpose of our audit was to review the internal … the Board approved, a contract with the LLC’s principal owner to provide services similar to what the LLC had … did not award contracts to the LLC or the principal owner based on a competitive process. We found no evidence in …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessNew NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program was … ESD has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programPayroll Improvement Project Bulletin No. PIP-006
… on cutover activities will be provided throughout the winter. Questions Questions regarding this bulletin or any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… for allegedly stealing more than $65,000 in New York state pension payments meant for a deceased acquaintance. Christy … Walsh died in December 2012 and at the time of death the pension payments should have stopped. Instead, her death was … information indicating that Walsh may have died, and pension payments were halted. In June of that year, the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsXII.5.H Appropriate Payment Amounts – XII. Expenditures
… of the Statewide Financial System, Business Units are no longer required to submit invoices or supporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsNew York State Fiscal Reform and Accountability Act
… certain provisions upon expiration thereof (Part C). Memo Bill Text Status …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actInvestment Standards
… investments of the New York State college choice tuition savings program and the New York achieving a better life experience (ABLE) savings account program. Memo Bill Text Status … investments of the New York State college choice tuition savings program and the New York achieving a better life …
https://www.osc.ny.gov/legislation/investment-standardsGreater Amsterdam School District – Capital Project (2022M-50)
… financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the Board for review. The claims auditor did not audit and … generally agreed with our recommendations and they have initiated or planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/greater-amsterdam-school-district-capital-project-2022m-50KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… a timely manner. Officials and staff did not: Deposit and record district tuition collections totaling $5.5 million … funds was increased. Key Recommendation Deposit and record collections within three days, in accordance with the …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… based in Oneida. Rapasadi was convicted of ordering auto parts and tools for personal use on the state police-paid account at United Auto Supply. DiNapoli’s analysis of thousands of United Auto Supply invoices found that between April 2015 and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyNorth Shore Central School District – Fuel Inventory (2017M-89)
… controls over fuel inventory for the period July 1, 2015 through December 31, 2016. Background The North Shore … in the tank (physical inventory), and a running analog meter showing gallons dispensed to date. Starting in March … for each type of fuel. Since employees did not record the meter reading showing the total gallons dispensed to date, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89Schoharie County – Stream Restoration Project and Contract Process (2015M-87)
Schoharie County Stream Restoration Project and Contract Process 2015M87
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87Mitigation for Extreme Weather Conditions and Flooding
… Brooklyn, and to Hunterspoint Avenue in Queens. The LIRR is the busiest commuter railroad in North America, with an … can create hazardous travel conditions throughout the LIRR region and can hamper the LIRR’s ability to provide regular … this book detail each involved department’s procedures for what is required before, during, and after all levels of …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingValley Stream Union Free School District #30 – Purchasing (2016M-171)
… December 31, 2015. Background The Valley Stream Union Free School District #30 is located in the Town of Hempstead … Valley Stream Union Free School District 30 Purchasing 2016M171 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/valley-stream-union-free-school-district-30-purchasing-2016m-171Islip Union Free School District – Payroll (2017M-291)
… whether District officials paid employee salaries and wages accurately for the period July 1, 2016 through July … Background The Islip Union Free School District is located in the Town of Islip in Suffolk County. The District is … with officials, District officials accurately calculated and paid gross salaries and wages. Key Recommendations There …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/islip-union-free-school-district-payroll-2017m-291Hicksville Union Free School District – Purchasing (2016M-34)
… Key Recommendations There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/hicksville-union-free-school-district-purchasing-2016m-34