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Compliance With Special Education Regulations for the Provision of Services
… and programs within the required time frames, and provided all of the services and programs recommended in the students’ … of July 1, 2016 through January 21, 2020, and included all students who were initially referred during the 2016-17 … time frames are identified. Ensure that students receive all special education services listed in their IEP. Ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesComplaint Processing
… Objective To determine if the New York City Civilian Complaint Review … sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingUnified Court System Bulletin No. UCS-26
… Purpose To explain the use of the new deduction code 378, Universal … are eligible for this new insurance program Effective Date Immediately OSC Actions The insurance company offering … Future Planning Associates, will send OSC a biweekly file to start and/or cancel the deduction. Agency Actions No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-26-voluntary-insurance-program-certain-employees-unified-courtState Police Bulletin No. SP-217
… of OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … Agreement between New York State and NYSPIA and provides for an increase to the bi-weekly 8 Year Seniority Payment amount effective April 1, 2021 for Investigators and Senior Investigators in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newState Agencies Bulletin No. 567
… Purpose To explain an automated update to the Bank ID (transit number) as a result of the merger of … Charter One Bank ID of 222371054 or 221370030. Effective Date(s) Institution checks dated June 23, 2005 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/567-bank-merger-affecting-direct-depositMonitoring the Green Innovation Grant Program
… Green stormwater infrastructure includes a wide array of practices, at multiple scales, that manage wet weather and … green infrastructure is the preservation and restoration of natural landscape features, such as forests, floodplains, … On the local scale, green infrastructure consists of site- and neighborhood-specific practices, such as …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programDiNapoli: Better Oversight Needed at Homeless Shelters
… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide … is failing to ensure a healthy living environment for those that need it most.” According to the U.S. … discrepancies between the list of facilities used for housing referrals by OTDA and local districts. OTDA was …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… for allegedly stealing over $34,500 of her mother’s public pension payments after she died in January of 2020. “Ms. … across the state and country to protect the New York State pension system from fraud.” “We are thankful for the diligent … this case, fraudulent conduct against the New York State Pension system have not and will not be tolerated. We look …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsOversight of Passenger Safety
… such as running red lights and speeding through school zones. OPWDD does not analyze traffic violations to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyUnified Court System Bulletin No. UCS-75
… Purpose To notify the Unified Court System of the new payroll … Suffolk County Court Employees Association, Inc. Effective Date(s) Paychecks dated November 3, 2004 Agency Actions … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. To obtain authorization …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-75-voluntary-liberty-mutual-insurance-program-certain-employeesComptroller DiNapoli Releases School Audits
… also need to improve their process to effectively account for extra-classroom activity fund collections and … of School Food (2015M-358) Officials obtained food pricing for participating school districts at the lowest reasonable … addition, the district did not use a competitive request for proposal process when selecting its external audit firm. …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… were spent. Despite the Board not adopting a credit card policy, nor authorizing credit card usage, the District issued five credit cards: four to … it to District personnel. Adopt a comprehensive credit card policy and communicate it to District personnel. … East …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Required Reporting
… Handbook [pdf] Justice Court Advisories Real Property Tax Cap and Tax Cap Compliance Constitutional Tax Limit Foreign Fire …
https://www.osc.ny.gov/local-government/required-reportingMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesState Comptroller DiNapoli Releases School District Audits
… not adopt realistic budgets or maintain reasonable levels of fund balance. However, reserves were generally funded at … the past five years grew to $97.9 million, the equivalent of 43 percent of the district’s annual budget. Some appropriations were …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… New York State Comptroller Thomas P. DiNapoli issued the following … the seriousness of the situation the authority – and the state and city – face in dealing with upcoming fiscal … use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be years …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planState Comptroller DiNapoli Releases Municipal Audits
… treasurer filed the required annual financial reports late for fiscal years 2016 and 2017 and did not file the reports for 2018 or 2019 as of Dec. 2, 2020. Without accurate … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… plans or develop and adopt a written policy related to fund balance and reserves. For example, the Board and … a capital building reserve totaling $16,424 and planned to construct a multimillion-dollar fire station but did not … plans, officials did not determine, among other things, how the construction and replacements would be funded long …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102State Agencies Bulletin No. 422.3
… to the account in error. Refer to the authorization on the AC2772 , Direct Deposit form for further information. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversal