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Greater Amsterdam School District – Financial Condition (2016M-110)
… years. The District did not develop a multiyear financial plan to manage its fund balance and reserves. Key … residents. Develop a comprehensive multiyear financial plan to establish objectives for funding long-term needs. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greater-amsterdam-school-district-financial-condition-2016m-110Middleburgh Central School District – Financial Condition (2013M-206)
… did not update the District’s long-term financial plan to address how they will fund the budgets without the … Adopt and implement a comprehensive long-term financial plan for the District and update it annually. … Middleburgh …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… totaling $49,300 where competition was not sought, as required by the Board-adopted policy. The Purchasing Agent … totaling $250,200 were evaluated every three years, as required by the Board-adopted policy. Key Recommendations … Ensure quote documentation is obtained and retained as required. Ensure evaluations of professional service …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesDiNapoli Releases August Cash Report
… volatility in financial markets, the revenue outlook for the remainder of the fiscal year is uncertain.” Tax … lower than projections from the Enacted Budget. Spending for local assistance programs totaled $39.2 billion and was … year, primarily because of payments originally planned for SFY 2015-16 that were made at the end of SFY 2014-15. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportNew York’s Economy and Finances in the COVID-19 Era
… that rate is only one measure of the impact of lost jobs. 53% of New York adults age 18 and over live in households that have lost employment income since mid-March, compared to 48% … Losses, But All Regions Suffer Big Declines New York City lost more than 937,000 jobs, 20 percent of its previous …
https://www.osc.ny.gov/reports/covid-19-july-9-2020DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… found DOH approved over $8.9 million in administrative reimbursement that could not be verified due to insufficient …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingEssential Policy Elements – Travel and Conference Expense Management
… to incur other travel expenses for which prior approval is required. A listing of travel expenses typically reimbursable … include the minimum distance employees must travel away from home (or the work site) in order to be eligible for … readily available at the GSA website www.gsa.gov/travel/plan-book/per-diem-rates and are usually updated at least …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… office as abandoned property after five years of dormancy. In State Fiscal Year 2017-18, more than $11.6 million from … rebates to disclose whether those rebates will be issued in the form of a gift card and whether any fees will apply to those …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonState Comptroller DiNapoli Releases Audits
… the problems identified in the initial audit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsStreet Construction-Related Permits (Follow-Up)
… Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally responsible movement of people and goods … our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and highways, over 12,000 …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followState Agencies Bulletin No. 894
… to correct the data on the incorrect Job row(s) using the appropriate Action/Reason code(s). If the row(s) is corrected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/894-april-1-2009-salary-and-longevity-increases-employees-represented-civilTown of New Baltimore – Procurement Practices (2013M-203)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices … January 1, 2012, to March 1, 2013. Background The Town of New Baltimore is located in Greene County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Tuckahoe Common School District – Purchasing (2013M-158)
… not always follow the competitive bidding guidelines as required by GML, or the District’s purchasing policy, for purchases required to be bid, or those that were required to be purchased by obtaining verbal or written …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Wage Theft Investigations
… management reports. Employers may be allowed a payment plan for restitution, but the Division has not established … for investigators to use to determine if a payment plan should be granted. Establish specific payment plan procedures and update the policies and procedures manual …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… current fiscal year, overtime costs totaled $1 billion, up from $385 million in the same period last year. Police, fire, … 30, 2022. While the city may save more than $1 billion from lower than budgeted personnel costs, most of the savings … services. It’s unclear how the city can meet its plan to add more than 13,300 teachers and support staff over …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryPayroll Users Group Organizational Charter
… identified career option in State government. Article III. ORGANIZATIONAL STRUCTURE Section 1.Steering Committee: There … elections are held. … New York State Payroll Users Group Organizational Charter …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterInvestigation of Housing Discrimination Complaints
… Rights (DHR) enforces the New York State Human Rights Law (Law) to help ensure that every individual has an equal … intellectual life of the State. Among other things, the Law prohibits discrimination in housing based on age, race, …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsHealth and Safety of Children in Foster Care
… initial 90 days. ACS has not established a standard for how timely progress notes should be entered in CONNECTIONS. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careXVI.3.K Interim Reporting – XVI. Financial Reporting
… Fund financial statements and summarized financial data for periods shorter than the State's fiscal year. Generally, … of Revenues, Expenditures and Changes in Fund Balances, for the governmental funds only, on an interim basis. In … from cash to GAAP must be completed by department/division for certain State agencies and by function. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingTioga Fire District – Board Oversight (2022M-170)
… not: Develop and adopt a written procurement policy, as required. Audit and approve all claims prior to payment. Ensure the Treasurer filed the District’s required annual update documents (AUDs) for fiscal years 2015 … Develop and adopt a written procurement policy, as required. Audit and approve all claims before they are paid …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170