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State Comptroller DiNapoli Releases School District Audits
… Auditors determined, district officials did not fix leaks in the heating, cooling and ventilation system requiring buckets in the halls to collect leaked water. In addition, district … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-758
… purpose of this bulletin is to provide agency instructions for processing the 2023 CUNY rate increases for Elevator Mechanics. Affected Employees CUNY employees in … Brotherhood of Teamsters regarding rate increases for employees in the title of Elevator Mechanic, Elevator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … through September 30, 2011. Background The Department of Health (Department) administers the State's Medicaid program. … from: Claims billed with information from other health insurance plans that was inaccurate. About $6.4 million in …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Background Checks at Municipal Youth Programs (2012-MS-5)
… of Amherst [pdf] , Clifton Park [pdf] , Manlius [pdf] and Seneca Falls [pdf] and the Cities of Binghamton [pdf] , … whether municipalities helped create a safe environment for community youth participating in municipally sponsored … on all of the individuals who deliver their youth program services. Only the Town of Clifton Park annually screened all …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5North Merrick Union Free School District - Purchasing (2018M-87)
… officials agreed with our report. … North Merrick Union Free School District Purchasing 2018M87 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Village of Attica – Justice Court (2014M-30)
… Background The Village of Attica, located in Wyoming and Genesee Counties, is governed by a five-member elected …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… to accounting process area. Each chapter contains sections and subsections generally structured using the following … Information provided includes related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. Where applicable, sections differentiate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i2-organization-guide-financial-operationsVillage of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. Of the 20 total …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. Of the 35 total … Key Recommendation Village officials should continue to monitor the completion of annual SHP Training by all … agreed with our recommendation and indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14Opinion 88-39
… or statutory amendments that bear on the issues discussed in the opinion. BAIL MONEYS -- Disposition (cash bail on felony complaint held by town court and forfeited while town court retains jurisdiction) CRIMINAL … with a felony complaint, is held by the town court, and is forfeited while the criminal action is still pending …
https://www.osc.ny.gov/legal-opinions/opinion-88-39DiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster than the … trend from 2011 through 2016. During that time frame, small business employment rose by 9.2 percent in New York while …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaOversight of International Offices (Follow-Up)
… included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our … these foreign contractors have in attracting additional international business investment and creating jobs in New …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followUnified Court System Bulletin No. UCS-192
… 567 of the Laws of 2010 created the Special Commission on Judicial Compensation to examine, evaluate and make … is LEG with a Payroll Status of Active or Leave With Pay on or after 03/28/13 are eligible for this salary increase. … follows: If the Payroll Status is Active or Leave With Pay on 03/28/13, OSC will insert a row in the Job Data record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… benefits for Judges and Justices of the state paid courts of the Unified Court System. The Commission has … the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after 03/27/14 are … and the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee does not meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… six to DEP and three to DOB – addressing the issues we identified. Key Finding We found that DEP officials made significant progress in … officials made some progress in addressing the problems we identified, implementing one recommendation and partially …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followState Police Bulletin No. SP-143
… Additional Earnings: $1,200 End Date: 10/31/13 Control-D Report The following Control-D report will be available for agency review after processing … Hazard Duty Pay ( HZS ) payment: NPAY770 One Time Payment Report This report identifies all employees who received the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-143-2012-state-police-hazardous-duty-payOversight of School Fire Safety Compliance (Follow-Up)
… Purpose To determine the extent of implementation of the four … whether the Department was providing effective oversight to ensure school compliance with fire safety procedures, …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followState Agencies Bulletin No. 770
… Award payments. Affected Employees Eligible Department of Labor Veterans’ Program employees Background The Jobs for … training and placement services” to be administered by the State of New York. The intent of the program is to encourage the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsCompliance With the Clery Act (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background In 1990, Congress enacted the Clery Act, which requires … crime statistics and security policies to help the public make informed decisions when choosing a college for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-follow