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Greenville Central School District – Information Technology (2016M-221)
… distributed or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for … recovery policy is periodically updated. Adjust the web content filtering to ensure that staff and students are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221Fishers Island Union Free School District – Five Point Plan (2015M-320)
… Background The Fishers Island School District is located in the Town of Southold in Suffolk County. The District, which operates one school … of the requirement to do so. The District did not use a competitive request for proposal process when selecting its …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… cost by $2.6 million. The management company pays most of the School’s bills, and School officials do not …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andBath Central School District – Reserves (2016M-401)
… Background The Bath Central School District is located in the Towns of Avoca, Bath, Cameron, Thurston, Urbana and Wheeler in Steuben County. The District, which operates three schools … approximately $3.3 million was required to be restricted in the debt reserve. The District inaccurately reported one …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/bath-central-school-district-reserves-2016m-401Eaton No. 1 Fire District – Board Oversight (2024M-4)
… monitored financial activity and ensured appropriate records and reports were maintained. Key Findings District … monitor financial activities or maintain appropriate records and reports. The Board of Fire Commissioners (Board) did not: Ensure basic accounting records were maintained or that it received written financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4Village of Unadilla – Procurement (2022M-182)
… officials used a competitive process to procure goods and services. Key Findings Village officials did not always … $469,283, Village officials did not seek competition for 18 purchases totaling $440,056. By not seeking … interest of its taxpayers. Competition was not sought for: Any of the five purchases subject to competitive …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Orleans County – Court and Trust Funds (2014M-043)
… 1, 2011 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court … which, when implemented properly and consistently, provide a system of internal controls to account for and safeguard … abandoned property are paid to the State Comptroller in a timely manner. … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043Town of Oxford – Procurement (2024M-88)
… report – pdf] Audit Objective Determine whether the Town of Oxford (Town) officials used a competitive process to … Section 103 or the Town’s procurement policy (Policy). Of the purchases totaling $1.7 million that we reviewed, Town … most favorable terms and conditions in the best interests of its taxpayers. Recommendations The audit report includes …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Operational Advisory No. 28
… in Production after Fiscal Year End (FYE) Processes are Complete Guidance : When FYE processes for SFS are complete, SFS will send a communication to agencies … or payments made while the SFS was down for FYE processing are entered and posted correctly in SFS. To ensure that these …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeState Agencies Bulletin No. 786
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/786-april-1-2007-salary-longevity-and-inconvenience-pay-increases-employeesOther Bulletin No. 83
… Construction Fund instructions for processing the April 2025 SCF M/C Performance Advances. Affected Employees: … Pay Period 6L. If the agency does not submit the transaction to withhold the full performance advance, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-83-april-2025-state-university-construction-fund-scfNYC Construction Noise Complaints Soar
… for sharing information about problematic construction sites, particularly those with a high number of noise … were also no reports of meter readings performed at the sites to determine if noise levels were excessive. When … existing AHVs or multiple AHVs for the same construction sites without critical review, which is a significant factor …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarAccessibility for People With Disabilities
… Objective To determine whether the Office of Parks, Recreation and Historic Preservation has … stress, cortisol levels, muscle tension, and heart rate – all of which are risk factors for cardiovascular disease – as … parks and historic sites within the State is important for all citizens including those with a disability. The Office of …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesServices to Workers Under the Worker Adjustment and Retraining Notification Act
… Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and … days prior to the event and are not exempt may be liable for back pay and the value of any benefits that laid-off … 1,887– about 69% – cited the pandemic as the reason for the Notice. Key Findings We found several areas the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actOpinion 96-9
… fixed cash compensation paid periodically to an officer or employee, exclusive of fringe benefits (see, e.g., Phaneuf v … the total consideration paid to a municipal officer or employee, including both salary and fringe benefits (see, … of General Municipal Law, §207-i, relating to supplemental retirement benefits for certain police officers. The court …
https://www.osc.ny.gov/legal-opinions/opinion-96-9State Comptroller DiNapoli Releases Audits
… that the evaluations were done at all. Department of Motor Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Agencies Bulletin No. 1800.1
… to inform agencies of the new Federal Form W-4, Employee’s Withholding Certificate, and the update to the PayServ Federal Tax Data page. Affected Employees The following employees are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18001-2020-form-w-4-employees-withholding-certificate-and-payserv-federalVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… for an adjusted invoice. This process will result in a new voucher for the agreed upon amount. Select ChartFields …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingNew York’s Economy and Finances in the COVID-19 Era
… of Change in GDP Accommodation and food services 16.4% Health care and social assistance 12.5% Arts, … entities. Prior Editions September 30, 2020 September 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 …
https://www.osc.ny.gov/reports/covid-19-october-14-2020