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Central Valley Central School District – IT Asset Management (S9-22-7)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit schools statewide IT asset management central valley …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/central-valley-central-school-district-it-asset-management-s9-22-7Gloversville Enlarged School District – IT Asset Management (S9-22-12)
… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 37 percent of the sampled assets were not properly accounted for. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/gloversville-enlarged-school-district-it-asset-management-s9-22-12Afton Central School District – Fund Balance Management (2023M-18)
… of Education (Board) and officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they levied more taxes than needed to fund operations and were not transparent with taxpayers. The …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/afton-central-school-district-fund-balance-management-2023m-18Brentwood Union Free School District – Information Technology (2023M-83)
… report – pdf] Audit Objective Determine whether the Brentwood Union Free School District (District) Board of … audit school brentwood …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Opinion 99-3
… providing comfort to, the family of the firefighter. May 26, 1999 Emil E. Krentz, Treasurer Wright's Corners Fire …
https://www.osc.ny.gov/legal-opinions/opinion-99-3CUNY Bulletin No. CU-841
… and must be manually updated in PayServ as necessary. Retirement and Overtime Information : The Uniform Allowance … to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-841-cuny-june-2025-security-titles-uniform-allowance-paymentState Agencies Bulletin No. 1997
… Veterans 12150 NYS Veterans Home St. Albans 12180 Western New York Home Batavia 12190 NYS Veterans Home @ Montrose … a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… the state of $232,000 after the scam was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s office. … the two audit reports, visit: http://www.osc.state.ny.us/audits/allaudits/093013/12s11.pdf and http://www.osc.state.ny.us/audits/allaudits/093013/12s10.pdf Since taking office in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudAccounts Payable Advisory No. 29
… Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process Guidance : … Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… his call for the bank to provide a report detailing the company's efforts to determine whether its incentive pay … Fargo," DiNapoli said. "Investors need to know whether the company has taken steps to identify employees' … letter to fellow Wells Fargo shareholders can be read here …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programOpinion 2005-7
… or special assessments not collected together with real property taxes (see also Real Property Tax Law §996, providing similar authority for the collection of real property taxes and special assessments that are …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7Opinion 2006-1
… Law §120). 2 Municipal Home Rule law §10(1)(ii)(d)(3) does not preclude the transfer or assignment of functions, … one town officer or employee to another. 3 In light of our conclusion herein, we need not address whether payment …
https://www.osc.ny.gov/legal-opinions/opinion-2006-1Opinion 99-16
… Conditions (indemnification provision in custodial bank agreement) TOWNS -- Powers and Duties (authority to indemnify … MUNICIPAL LAW, §10: A town may enter into a custodial agreement under which the custodial bank will be indemnified … of an indemnification provision in a proposed custodial agreement. You indicate that the town intends to enter into a …
https://www.osc.ny.gov/legal-opinions/opinion-99-16XI.12.C Surety Takeovers – XI. Procurement and Contract Management
… or arrange for completing the contract should the original contractor default. In the event of a contractor default and surety takeover of a contract, as … New York State Vendor File information for the defaulted contractor to route future payments under the contract to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversCUNY Bulletin No. CU-677
… Code Description Original Code Associated Retro Code CTE C-19 OT at 1.5 – CUNY 40hr OTE RCB CTJ C-19 OT Straight Rt CNY 40hr OTJ RO4 CTD C-19 OT at 1.5 – CNY/UCS 35hr OTD RXC CTC C-19 OT St …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19DiNapoli: New York Sees Improvement in Condition of Local Bridges
… When the state Department of Transportation inspects a bridge, it assigns a rating or score – ranging from 0 (worst) to 9 (best) – to major bridge components based on their capacity to carry vehicular … If any major component receives a score of 4 or below, the bridge is rated “poor.” In New York, 9% of all bridges were …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesNew York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement
… "The Trump Administration’s decision today to formally begin … The Trump Administrations decision today to formally begin …
https://www.osc.ny.gov/press/releases/2019/11/new-york-state-comptroller-dinapoli-statement-us-withdrawal-paris-agreementAndes Central School District - Cafeteria Operations (2019M-26)
… complete report - pdf] Audit Objective Determine whether District officials properly managed cafeteria operations. Key … last three years (excluding general fund transfers). The District has the lowest average daily participation for … for collecting and accounting for cafeteria cash receipts. District officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Frontier Central School District - Procurement of Professional Services (2018M-98)
… complete report - pdf] Audit Objective Determine whether the District procured professional services in accordance … services were for proper District purposes. Key Findings The Board did not establish adequate policies or ensure that … written procedures for procuring professional services. The District selected and paid nine professional service …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mTown of Hyde Park – Sexual Harassment Prevention Training (S9-23-12)
… (Town) employees and elected officials completed annual sexual harassment prevention training (SHP Training). Key …
https://www.osc.ny.gov/local-government/audits/town/2023/09/15/town-hyde-park-sexual-harassment-prevention-training-s9-23-12