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Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … Under an agreement between New York State and the U.S. Nuclear Regulatory Commission, DoHMH has regulatory authority pertaining to the use and possession of radioactive materials and equipment in …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentRFQual #22-02 – Medical Examiner Management Services
… Draft Contract , including Attachment 1 (Fee Schedule) Official Responses to Questions Entities interested in this … and/or addenda to procurements will be posted to the OSC website. This Solicitation is subject to, and shall be … available in full as Appendix D to the contract on the OSC website noted above, or upon email request. All inquiries …
https://www.osc.ny.gov/procurement/rfqual-22-02State Comptroller DiNapoli Releases Audits
… County) District officials did not always seek competition for professional services in accordance with district policy. As a result, services may … providers without seeking competition and used a request for proposals (RFP) process to select certain professional …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsDual Employment
… across the State. As of September 1, 2012, DOCCS had 29,796 employees. To ensure adequate staffing at its … employed by either more than one DOCCS facility or a DOCCS facility and another government agency, earning over … payments for time not worked. These three cases showed a pattern of routine, improper activity such as claiming to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2State Comptroller DiNapoli Releases Municipal Audits
… November of 2020 . The matter is still pending in court. South Butler Fire District – Board Oversight of Financial … key financial policies. As a result, the treasurer lacked guidance to adequately perform financial duties and did not … tax levies were higher than needed to fund operations. South Butler Fire Department – Oversight of Financial …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-171
… meet the eligibility criteria Background Chapters 234 and 235 of the Laws of 2015, which implemented the Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-171-2016-state-police-hazardous-duty-payPayServ
… New York State Payroll Services PayServ …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservMadrid-Waddington Central School District – Financial Condition (2015M-347)
… our audit was to assess the District’s financial condition for the period July 1, 2014 through June 30, 2015. Background … Central School District is located in the Towns of Lisbon, Louisville, Madrid, Potsdam and Waddington in St. Lawrence … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $14.8 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/madrid-waddington-central-school-district-financial-condition-2015m-347DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… Thomas P. DiNapoli and Erie County District Attorney John J. Flynn announced today. Joanne Erickson, 54, stole … Thomas P DiNapoli and Erie County District Attorney John J Flynn announced today …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesState Comptroller Thomas P. DiNapoli Statement on New State Budget
… to recover from the economic devastation caused by COVID-19. More than a year into the pandemic, the number of …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… to be intact, the failure to deposit Trustee receipts in a timely manner increases the risk that moneys received will … will lose interest that could have been earned if moneys had they been deposited timely. Key Recommendations Adopt an …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mStafford Fire Department, Inc. - Financial Management (2023M-110)
… Board did not: Include revenue estimates in the budgets for 2021, 2022 and 2023. Develop realistic budgets, as … or capital plan to help guide budget development and save for capital asset and equipment purchases. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/08/stafford-fire-department-inc-financial-management-2023m-110Clifton-Fine Central School District – Financial Condition (2017M-297)
… Purpose of Audit The purpose of our audit was to determine whether the Board and District management … over $1 million more in fund balance than was needed to finance the budget. The District has retained over … in the debt service fund and has not used the fund to pay off the related debt. The District has not developed a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297Spencerport Central School District – Financial Condition (2016M-254)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition and budgeting practices …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/spencerport-central-school-district-financial-condition-2016m-254Worcester Central School District – Unassigned Fund Balance (2016M-1)
… District officials’ management of unassigned fund balance for the period July 1, 2014 through November 16, 2015. … the statutory limit in two of the last three fiscal years. For 2012-13 through 2014-15 District officials overestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/worcester-central-school-district-unassigned-fund-balance-2016m-1Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… Purpose of Audit The purpose of our audit was to review the Executive … process by monitoring the use of his signature stamp and the work performed by individuals who performed … the Executive Director’s monitors the use of his signature stamp. Segregate incompatible financial duties so that no one …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire District #1 , Hauppauge … P DiNapoli today announced his office completed audits of the Town of Blooming Grove Village of Cayuga Heights …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2093
… , provides employee earnings by Dept ID for the calendar year entered. If the query returns multiple rows for an employee, earnings from each row must be combined, … 2023 (Administration) and February 9, 2023 (Institution) check dates. Open the Savings Plans page. ( Home > Benefits > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcCity of Mechanicville – Financial Oversight (2025M-78)
… [read complete report – pdf] Audit Objective Did the City of Mechanicville (City) Mayor and officials provide adequate oversight of financial operations? Audit Period January 1, 2022 – … Did the City of Mechanicville City Mayor and officials provide adequate oversight of …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-financial-oversight-2025m-78Opinion 91-26
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … daughter but the board member should recuse himself or herself from any discussions and votes on matters relating … Pursuant to General Municipal Law, §801, an officer or employee is prohibited from having an interest in any …
https://www.osc.ny.gov/legal-opinions/opinion-91-26