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Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) – Real Property Leasing (2015M-312)
… Purpose of Audit The purpose of our audit was to examine BOCES officials’ … used to facilitate BOCES’ off-campus operations for the period July 1, 2014 through September 22, 2015. … created to provide shared educational programs and services to 15 components school districts. BOCES is …
https://www.osc.ny.gov/local-government/audits/boces/2016/05/13/broome-delaware-tioga-board-cooperative-educational-services-boces-real-propertyDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… Purpose of Audit The purpose of our audit was to examine user access rights … or limited access to users based on their job descriptions and responsibilities. Duplicate vendor files existed in the … Ensure that duplicate vendors are removed from the vendor list. … Dutchess County Board of Cooperative …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Comparison of ERS Benefits
… or service credit. 3% of gross salary for all years of public service except: State Correction Officers whose … Unified Court System, who contribute 4% for all years of public service. See Tier 5 Member Contributions. 3% – 6% … on annual earnings. Members contribute for all years of public service (except State Correction Officers whose …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsCollection and Use of Oil Spill Funds
… Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws and if all expenditures from the Fund are reasonable, appropriate, and associated with spill remediation projects. The audit covers the period … fees from petroleum storage facilities. Facilities with a total petroleum storage capacity of less than 400,000 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… OVERVIEW Invitations for Bids (IFBs) and Requests for Proposals (RFPs), and the resulting contracts, may be structured on the basis … if such approval was required for the original contract, and the submission of relevant documentation. Alternatively, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsOversight of Chemical Dependence Residential Services
… of an OASAS inspection of the Program’s compliance with all applicable laws, rules, and regulations. Depending on … their next recertification review is due. OASAS suspended all on-site recertification reviews due to the COVID-19 … a tool used by regional office staff that encompasses all the requirements of the review and the steps that must be …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesState Agencies Bulletin No. 1874
… Allowance. Employees who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip) may receive the payment as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1874-2020-uniform-cleaning-and-maintenance-allowance-certain-securityChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… Office for their efforts in bringing this case to my office for prosecution. We value our relationship with all …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftDiNapoli Statement on NYC's 2025 Budget Modification
… New York State Comptroller Thomas P. DiNapoli issued the following statement today regarding New York City's 2025 budget modification. "New York City’s Fiscal Year 2025 … lower costs for asylum seekers due to a steadily declining population, as well as lower pension and debt service …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationDiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … duties were adequately segregated. The clerks’ ability to control all cash receipts and disbursement functions … produced by the town’s water system with the water billed to the town’s customers. For the audit period, the town could …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsAndover Central School District - Financial Management (2018M-145)
… officials improperly restricted nearly $1.2 million in a debt reserve in the debt service fund from 2014-15 through 2016-17, which … to within the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Review and fund …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Oneonta City School District –Financial Condition (2013M-165)
… Background The Oneonta City School District is located in the City of Oneonta, the Towns of Oneonta, Davenport, Laurens, Maryland, and Milford in Otsego County and the Town of Davenport in Delaware County. The District is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/oneonta-city-school-district-financial-condition-2013m-165Town of Danby – Claims Processing and Procurement (2022M-127)
… when procuring goods and services and audited claims prior to payment. Key Findings The Board did not always seek … when claims are not properly audited, the Board’s ability to effectively monitor the Town’s financial operations is … card purchases, totaling $12,695, reviewed were paid prior to Board audit and 13 purchases totaling $4,936 were never …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127Town of Wilson – Fuel Procurement and Monitoring (2024M-131)
… monitoring fuel usage, maintaining perpetual inventory records, performing inventory reconciliations or establishing … Did not secure access to the fuel pumps or maintain records for fuel usage or inventory. For example, during the …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131Town of Wells – Records and Reports (2024M-59)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-592022 Virtual Lunar New Year Celebration
… Event Comptroller DiNapoli hosted his 10 th annual Lunar New Year event in celebration of the Year of the Tiger with … to better their communities and the State of New York. This year’s honorees included Kevin Kim, Commissioner … of Small Business Services; Prisca Bae, Vice President and Head of Partnerships at The Asian American Foundation; Dr. …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationState Agencies Bulletin No. 280
… credits and elect to exchange such credits in units of full days up to a maximum of 5 days, provided that at the … of vacation credits may have requested a maximum of 2.5 full days of Vacation Exchange. Eligible employees who were … time the request was filed are eligible for a maximum of 5 full days of Vacation Exchange. The Vacation Exchange payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentState Agencies Bulletin No. 777
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … Annual Salary Deduction Amount Under $5,000 5.59 $5,000 to $9,999 8.35 $10,000 to $12,999 $11.46 $13,000 to $15,999 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/777-civil-service-employees-association-csea-dues-and-agency-shop-feeDiNapoli Statement on Lunar New Year
… "Happy Lunar New Year to all New Yorkers. My best wishes for an auspicious Year of the Goat that brings peace, prosperity and good health to you and your family. It’s a pleasure to be able to share this annual cultural celebration with New …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-statement-lunar-new-yearState Police Bulletin No. SP-253
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed … as referenced in the Effective Dates section. Control-D Report Available After Processing: After processing of the … employee’s paycheck stub or direct deposit advice. If the number of earnings codes exceeds 13, agencies should utilize …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cio