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Health Information Management Department – Selected Procurement and Human Resources Practices
… Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier academic and regional medical center … transcription services to ensure compliance with the “no off-shore outsourcing” contract clause, which is intended to help …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesOpinion 89-30
… organization for use in the organization's bus. The bus is used to provide transportation to senior citizens of the … property for proper town purposes. Therefore, since there is no statutory authority for a town to engage in the sale of … this Office has expressed the opinion that a town is generally without authority to purchase gasoline for …
https://www.osc.ny.gov/legal-opinions/opinion-89-30DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… standards that will help ensure greater transparency and safety in their suppliers’factories. The agreements will help safeguard the companies and their investors against the financial and … ability to meet internationally recognized requirements for workplace safety and labor standards. The …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightGeorgetown Fire District – Board Oversight (2014M-264)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the District’s financial operations for the period January …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Gold Coast Public Library District – Claims Audit (2014M-237)
… Library District is located in the Towns of Oyster Bay and North Hempstead in Nassau County. The District was created by … to provide library services to residents of the North Shore School District, excluding the Village of …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Newark Valley Fire District - Board Oversight (2020M-30)
… Findings There were control weaknesses in the community hall rental process. Documentation of compliance with the procurement policy was incomplete. … audit. Key Recommendations Improve controls over community hall rentals. Improve documentation of compliance with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30DiNapoli Announces State Contract and Payment Actions for September 2016
… Roll Call Corp. for maintenance of the Assembly electronic voting system. Office of Children and Family Services $37 … State University Construction Fund $246,000 to The Pike Co. for construction at SUNY Fredonia’s Science and … Department of Transportation $1.8 million to The Pike Co. for design and build services at the Rochester Amtrak …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Unified Court System Bulletin No. UCS-298
… OSC’s automatic processing of the April 2021 UCS Longevity Bonus (JLO) and provide instructions for payments not processed automatically. Affected Employees … Leave With Pay not due to a COVID-19 Leave (action reason codes PLA/19F, PLA/19P or PLA/FMC), or Leave of Absence due …
https://www.osc.ny.gov/node/126261State Comptroller DiNapoli Releases Municipal & School Audits
… practice of consistently appropriating $1.4 million in fund balance over three fiscal years is, in effect, a … not develop and manage a comprehensive investment program. From July 1, 2022 through Feb. 29, 2024, the district earned $321,190 from its 37 interest bearing bank accounts and 27 …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Department of Motor Vehicles – Language Access Services (Follow-Up) (2024-F-33) … requiring translation of vital documents into the 12 most common non-English languages and Executive agencies to … by the County Clerks (County DMVs). A prior audit, issued in October 2023, found that some offices were not using …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 194
… full time, use the action of Data Change and Reason of Chg PT FT (CPF). Change Full/Part-Time indicator to Full Time and … time, request the Action of Data Change and Reason of CHG PT FT (CPF) effective the date of the change. Additional Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… There are numerous State statutes which govern how financial transactions are recorded in the SFS, and many accounting standards that prescribe financial reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesDiNapoli: New York City's Tech Sector Is Booming
… City has become one of the most important tech hubs in the country," said DiNapoli. "This industry has shown tremendous … tech ecosystem the strongest and most diverse in the country. From our public schools to our Tech Talent Pipeline …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingDiNapoli Report Highlights Regional Education Trends
… issued a report today detailing regional trends in education funding, enrollment and conditions across the … at 0.4 percent. The percentage of students eligible for free- or reduced-price lunch was 39 percent in 2014-15, and … the Mohawk Valley with 53 percent of students eligible for free- or reduced-price lunches and 26 percent of students …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsState Police Bulletin No. SP-216
… in Bargaining Unit 62. Effective Dates The increases to Location Pay, Supplemental Location Pay, Expanded Duty Pay … Payroll Status of Active, Leave of Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … insert a row to update the Additional Pay page with an effective date of 04/01/2021 and increase the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-216-april-2021-increases-location-pay-supplemental-location-pay-expandedState Comptroller DiNapoli Releases Municipal & School Audits
… of approximately $136.2 million may be overestimated by as much as $23.6 million. Henrietta Fire District – Audit … the amount of municipal waste collected, as recorded by the transfer station, was 238 tons less than the amount transported and invoiced by the hauling company, which equates to the town collecting …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsUnified Court System Bulletin No. UCS-297
… practice, when a CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-297-april-2021-unified-court-system-ucs-judicial-longevity-paymentWashington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)
… June 30, 2013. Background Washington County is located in the eastern part of New York and has a population of approximately 62,000 people. … officials established a fiscal management policy in February 2012 providing guidance over the collecting, …
https://www.osc.ny.gov/local-government/audits/county/2014/01/10/washington-county-sheriffs-department-civil-office-internal-controls-over-cashFire Prevention, Safety and Control
… in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlBeacon City School District -- Budget Review (B6-15-4)
… District’s general fund as of June 30, 2005. Local Finance Law Section 10.10 requires all local governments that have … of $36,262,918, which is within the limits established by law. Key Recommendation Monitor the District’s use of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4