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Elmsford Union Free School District – IT Asset Management (S9-22-9)
… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 16 percent of the sampled assets were not properly accounted for. Specifically: Seven IT assets with combined costs of $4,111 were located but not inventoried. In addition, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/elmsford-union-free-school-district-it-asset-management-s9-22-9Franklin County Probation Department – Restitution Payments (S9-20-13)
… to enforce and monitor restitution obligations. 16 of the 30 restitution orders we reviewed had uncollected … make reasonable efforts to locate victims promptly. None of the 26 outstanding checks totaling $2,918 were properly … policies and procedures. County officials agreed with our recommendations and indicated they will take …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… with weighing and measuring devices or update the inventory of devices. In addition, the Department did not … and Markets regulations and AML. Maintain a complete inventory of all businesses. County officials agreed with our …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… with weighing and measuring devices or update the inventory of devices. In addition, the Department did not … and Markets regulations and AML. Maintain a complete inventory of businesses and their devices. County officials …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Unified Court System Bulletin No. UCS-155
… of regular earnings actually paid to a judge for each calendar year must equal: the judge’s statutory salary rate; or the prorated statutory salary rate for judges who serve only part of the calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-155-2009-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: NYC Retail Sector Battered by Pandemic
… City: Recent Trends and the Impact of COVID-19 Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicState Agencies Bulletin No. P-957
Preparing For Year End
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-957.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… (Westchester County) District officials did not budget for approximately $600,000 of incurred overtime, and … paid to 15 employees with the highest overtime charges for the audit period and reviewed all of their time records … and the CEO signs checks. The lack of adequate controls increases the risk for disbursements to be made for …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1434
… the 2015 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel reimbursements … in box 1 on the employee’s 2015 Form W-2. Social Security/Medicare tax deficiency deductions will be initiated for any … tax ($7,347) for 2015 will only have a deduction for the Medicare tax deficiency in a 2016 paycheck. Agency Actions To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1029
… the employee returns to the payroll within one (1) year of the eligibility date. Eligible employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… information system lacks the ability to produce reports on how complaints and inmate grievances are resolved and how long they have been in process. For state Department of … and Community Supervision (DOCCS) facilities, the system does not include daily incident data, nor does it include …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsOversight of Complaint Activity
… collected an estimated $36 billion in revenue in fiscal year 2015-16. Pursuant to Public Service Law (Law) Sections 65 and 66, … that the Commission is charged with enforcing. Under Title 16, Part 12 of the New York Codes, Rules and Regulations, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… Our audit covered the period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and … one respondent’s photo had not been updated in almost a year. The Department also lacked some records related to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentState Agencies Bulletin No. 2186
… change is needed. The Savings Plans page must be updated for members with a Payroll Status of Active, Leave of … box. Click Search. Select the correct Empl Rcd number for corresponding Job Record (if multiple records exist). … General Comments: “ORP/VDC Savings Plans page updated for 2024 Two Year Look-Back.” Questions: Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andState Contract and Payment Actions in August
… to The Legal Aid Society for attorneys for children. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in May
… to New York City for court cleaning and minor repairs. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… approved 1,232 contracts for state agencies and public authorities valued at $2.2 billion and approved more … Inc. for environmental beautification services statewide. Public Service Commission $249.2 million for the Utility … Education Department $45.4 million in general aid to 68 school districts. Empire State Development Corporation $105.9 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli Announces State Contract and Payment Actions for December 2015
… due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … monthly notice to provide current information about the number and types of contracts and payments by the state. This …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Contract and Payment Actions in February
… million for the Landlord Rental Assistance Program. Other Payment Rejections and Other Cost Recoveries OSC rejected tax …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract and Payment Actions for April 2015
… waste or other improprieties. Cumulatively through April for calendar year 2015, DiNapoli’s office has approved 6,745 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … monthly notice to provide current information about the number and types of contracts and payments entered into by …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015