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State Comptroller DiNapoli Releases School Audits
… nine employees did not always record their hours worked or not worked, which resulted in leave balances which may be … did not maintain appropriate IT asset inventory records or establish adequate IT controls over network user accounts. … able to process paychecks, vendor payments, student grades or state aid claims. Silver Creek Central School District – …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsOversight and Enforcement of the Rechargeable Battery Law
… Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper … through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawCUNY Bulletin No. CU-728
… effective 02/01/2022. Eligible employees in Leave Without Pay status will receive the increase upon return from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalCUNY Bulletin No. CU-734
… Increase effective 04/01/2022. Eligible employees in Leave Without Pay status will receive the increase upon return from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalStreet and Sidewalk Cleanliness
… Broom Daily Performance logs as well as Scorecard Ratings (or Project Scorecard) created by the NYC Mayor’s Office of … readily available data such as NYC311 service requests or even its own monitoring records to identify problem areas or trends. DSNY did not effectively utilize or share relevant …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… emergency medical services can be a matter of life or death, and New Yorkers rightly expect to receive timely … by local governments, users of the service, insurance, or a combination of these and other revenue sources. … of local governments reporting expenditures for ambulance or rescue squads has remained relatively steady from 2012 to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesDiNapoli Releases Annual IDA Report
… in 2020, an increase of $5.3 billion from the prior year, according to an annual report on IDAs released by State … increase of $171 million, or 21%, from 2019. Over the ten-year period ending in 2020, net tax exemptions just about … The report summarizes data as reported by IDAs for fiscal year 2020 through the Public Authorities Reporting …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportXI-A.2 Purchase Requisitions – XI-A. Purchasing
… Type Requisition, Initiate a request to purchase goods or services from a Preferred Source vendor or a Centralized Contract vendor with a General Type Requisition, or Initiate purchases via the open market for discretionary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Comptroller DiNapoli Releases Municipal Audits
… determined that the town supervisor approved payroll without having any information regarding the numbers of hours …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-52
… 71 of the Laws of 2000, implements agreements between the State and various bargaining units in the Unified Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-52-april-2002-general-salary-increase-longevity-bonus-serviceIschua Fire District – Internal Controls Over Financial Operations (2013M-367)
… distinct and separate from the Town of Ischua and located in Cattaraugus County. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367State Comptroller DiNapoli Releases School District Audits
… issued. Dansville Central School District – Information Technology and Non-Instructional Employee Leave Benefits (Livingston … Officials have not adopted adequate security policies and procedures to safeguard IT assets. Further, the board has …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsKendall Central School District – Capital Project (2017M-194)
… because the Board and District officials did not develop or provide the public with a formal project plan detailing … Project reports did not include cost information or sufficient information to allow the Board to properly monitor the project’s progress or determine whether expenditures were properly authorized, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194The Age 60 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
Basic Plan with Increased TakeHome Pay information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 370a 371a and 375 The Age 60 Plan
https://www.osc.ny.gov/retirement/publications/1511/age-60-planTown of Sheridan – Disbursements (2023M-101)
… The Town Board’s (Board’s) lack of oversight resulted in the following errors and exceptions occurring without …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101Orleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… Findings BOCES’ capital asset records were not complete or accurate to ensure that assets were accounted for and … capital assets purchased for $247,918 and identified one or more exceptions for 49 capital assets purchased for … for $22,099, were recorded with either an incorrect or missing location. Nine, purchased for $59,571, were …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103Fire Island Union Free School District – Claims Auditing (2023M-114)
… B includes our comments on issues that were raised in the District’s response letter. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/15/fire-island-union-free-school-district-claims-auditing-2023m-114Rochester Land Bank Corporation – Monitoring Subcontractor Performance (2016M-373)
… and implement designated community development projects or redevelopment plans in the City of Rochester. The Land … construction managers, awarding of contracts for projects or Subcontractor performance. Land Bank officials do not adequately monitor cash disbursements or profits from the sale of rehabilitated homes. There is no …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/rochester-land-bank-corporation-monitoring-subcontractor-performanceTown of Olive – Claims Processing and Information Technology (2012M-223)
… Purpose of Audit The purpose of our audit was to review the Town’s processes for claims auditing and … technology (IT) for the period January 1, 2011, to August 28, 2012. Background The Town of Olive is located … plan. Key Recommendations Establish written procedures to ensure claims are properly reviewed prior to authorizing …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Charter School of Educational Excellence – Information Technology (2023M-174)
… student data to help protect it from unauthorized access or develop an IT contingency plan. As a result, there was an … since its ability to communicate during a disruption or disaster could affect the timely processing of its … cloud-based Student Information System (SIS) had excessive or unnecessary access to view and modify sensitive student …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174