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Phelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… Key Findings District officials did not purchase fuel in the most economical manner or seek competition when … gas station. The erroneous payments comprised $57,415 in taxes and $17,565 in finance charges and other fees. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19Administration and Monitoring of Financial Assistance to New York City Businesses
To determine whether the New York City Industrial Development Agency NYCIDA has policies and procedures in place to approve monitor and measure project performance and whether they were followed We also determined whether NYCIDA recaptured public benefits in accordance with the project
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesOversight of the Home Delivered Meals Program
… for the Aging (DFTA) effectively oversees the provision of home delivered meals. The audit covered the period from … Council on September 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that hunger, … was poorly developed, resulting in clients with limited English language proficiency being excluded from …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programOversight of Campus Foundations
… accounts are used to receive and disburse non-State funds [from sources such as student activity fees and student …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsState Agencies Bulletin No. 765
… with information regarding the taxation and reporting of Certification and Licensure Exam Fee Reimbursement (CLERF) … Program administered by the Governor's Office of Employee Relations Effective Date(s) Administrative … will be withheld. Communication to Affected Employees A letter was sent by the Governor’s Office of Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/765-processing-certification-and-licensure-exam-fee-reimbursement-clefr-2007CUNY Bulletin No. CU-406
… crediting retirement service. Work may be performed in any facility, but must be paid from the college where the … Code: CGR Effective Date: The first day of the pay period in which the payments will commence using the Summer Research … Form. Goal Balance: Leave blank for the first payment. In order to process the CGR payment, the agency must have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerTown of Plainfield – Road and Equipment Maintenance (2016M-307)
… properly maintained Town roads and highway equipment for the period January 1, 2015 through July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is … Supervisor and four Board members. Budgeted appropriations for 2016 total $594,605. Key Finding Officials have taken …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307Report on the State Fiscal Year 2009-10 Enacted Budget, May 2009
The Enacted Budget for State Fiscal Year (SFY) 2009-10 clearly demonstrates the need for comprehensive fiscal reform.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2009-10.pdfNY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… New York State Comptroller Thomas P. DiNapoli today announced … of Deputy Chief Investment Officer for the $181.7 billion New York State Common Retirement Fund. Titarchuk previously served the Fund as Director of Absolute Return Strategies. “Anastasia’s talent and varied financial …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerDiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Control weaknesses allowed two administrative employees to receive more than $56,000 in overtime pay without … by law. Audits found that the city awarded contracts to four professional service providers without evidence of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… have also given us assurance that they will carefully manage this contract and make sure the monitor provides … a $47 million contract with Limnes Corp of Whitestone NY to paint 13 state bridges in Nassau and Suffolk counties …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeLake Pleasant Central School District – Claims Auditing (2021M-202)
… the Lake Pleasant Central School District (District) Board of Education (Board) ensured claims were supported by … our comment on an issue raised in the District’s response letter. … Determine whether the Lake Pleasant Central School District District Board of Education Board ensured claims were supported by adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/lake-pleasant-central-school-district-claims-auditing-2021m-202Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Center Moriches Free Public Library , Town of Harmony , Village of Hillburn , Village of Liberty , Mount … analysis to show that the board had justification to award low-cost financing or tax exempt status to these …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Former Bronx Youth Director Pleads Guilty
… New York State Comptroller Thomas P. DiNapoli and Bronx District Attorney Darcel D. Clark today announced the guilty … federally-funded grant to support after-school programs for middle school children. Russell was …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyRural Roundtable
… Agriculture & Rural Communities A Profile of Agriculture in New York State (November 2024) Rural New … Pollinators (Honey Bees) (January 2023) New Yorkers in Need The New York Children in Need: The Urgency of Lifting Children Out of Poverty (May …
https://www.osc.ny.gov/reports/rural-roundtableOpinion 88-6
… -- Retirement Benefits (authority of municipality to contribute to "defined contribution pension plan") CIVIL SERVICE LAW, … may not, by local law or collective bargaining, contribute to a "defined contribution pension plan" under which the …
https://www.osc.ny.gov/legal-opinions/opinion-88-6Herkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… of the works was arrested for defrauding the New York State and Local Retirement System out of $52,514 in pension payments. In …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectSUNY Bulletin No. SU-287
… Bargaining Unit 08 who meet the eligibility criteria and are selected by the campus President are affected. Background Chapter 263 of Laws of 2018 … of the Campus President and may be made to employees who are incumbents on the payroll on 6/30/2019. Per the contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-287-2019-uup-discretionary-increasesContract Award and Performance (2013-S-45), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s45-response.pdfXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… below, OSC will update the Statewide Financial System (SFS), allowing future payments under the contract to be … documented below, OSC will update the New York State Vendor File information for the defaulted contractor to route … information, including the surety’s New York State Vendor ID; A summary of the events leading to the termination of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeovers