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Greece Central School District – Procurement of Professional Services (2024M-129)
… service providers were paid $346,995 without using the required Request For Proposals (RFP) process. Using RFPs …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/31/greece-central-school-district-procurement-professional-services-2024mTown of Bennington - Financial Management (2019M-249)
… during our audit period and incurred operating deficits in two of the past three years (2016 and 2017). The Board did …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-bennington-financial-management-2019m-249State Comptroller DiNapoli Releases School Audits
… and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts … time records or leave request forms was properly deducted from their leave accrual balances. Errors were found in the … not adopted a sufficient, comprehensive disaster recovery plan. Consequently, IT assets are at risk for unauthorized, …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Contract and Payment Actions in April
… of Children and Family Services $5.2 million under the Child Care Stabilization Grant to childcare providers to help cover … for various other purposes such as local grants and public assistance, nursing, and administrative and clerical …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in January
… to 23 other vendors. Department of Health $27.3 million to Maximus Inc. for assistance with the Health Benefit Exchange, … enrollment and call center operations. $24 million to Maximus US Services Inc. for enrollment broker services for …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Agencies Bulletin No. 1394
… 1 to eligible employees based on the appropriate 2014 Salary Schedule. Chapter 261 of the Laws of 2012 implemented … equated to a grade (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the … code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s base salary to reflect payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1394-april-2015-security-performance-advances-and-pre-shift-briefing-updatesUnified Court System Bulletin No. UCS-69
… in Pay Period 1L The following procedures must be used by the Agency when reporting transactions in Pay Period 1L: … To report miscellaneous earnings automatically calculated by the system (i.e. overtime), Agencies must enter multiple … reviewing this list, Agencies should determine eligibility by counting days from 4/1/03 through 3/31/04. Mass Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-69-april-2004-service-increments-longevity-pay-and-longevity-bonusNYS Common Retirement Fund Reports Second Quarter Results
… of the New York State and Local Retirement Systems (NYSLRS). As a long-term investor, the Fund has an investment …
https://www.osc.ny.gov/press/releases/2018/11/nys-common-retirement-fund-reports-second-quarter-resultsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… and regularly test a comprehensive disaster recovery plan. Other Related Audits/Reports of Interest Office for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… and is an important part of the city’s public hospital system. H+H’s ability to execute its strategic plan will, in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… innovation and change,” DiNapoli said. “New York state’s pension fund will continue our leadership on the issue of … than one million state and local government employees and retirees and their beneficiaries. The Fund has consistently … bid protest decisions and commonly requested data. … NYS Comptroller DiNapoli announced $800 million in …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsComptroller DiNapoli Releases School Audits
… Funds (Westchester County) The board approved a five-year plan beginning in 2012-13 to reduce the retirement …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Property Tax Freeze Credit
… school district must also have a State-approved efficiency plan that will achieve savings for taxpayers. The Department …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditNew York’s Paid Family Leave Program
… certain State employees to bond with a newborn, adopted or foster child. The State’s parental leave policy builds on … with a serious health condition; bonding with a newborn, or newly adopted or foster child; or assisting a family member deployed abroad …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… to 59.1 percent), the opposite trend from the nation. As New York City enters the third year of the COVID-19 pandemic, the …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… did not have a process in place to ensure that properties are transferred back in a timely manner to project owners when bonds are retired or straight-lease agreements expire. Key … procedures to ensure that payments-in-lieu-of-taxes are being billed and collected in accordance with authorized …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectFood Safety Monitoring (Follow-Up)
… Our initial audit report was issued on January 30, 2014 and covered the period of April 1, 2011 through September 18, … adequately monitors the processing, distribution, and sale of food products in New York State. During the … we found that the Department’s Division of Food Safety and Inspection (Division) was unable to meet the demands of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followGlobal Concepts Charter School – Cash Disbursements (2017M-126)
… School officials secure quotes or competitive bids when required, review all quotes that are received and publically …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126Management of General School Funds (Follow-Up)
… initial audit report, John F. Kennedy Educational Campus: Management of General School Funds (Report 2009-N-11). … We made nine recommendations to DoE designed to strengthen management control over GSF accounts. Key Finding DoE and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followWilliamsville Central School District – Financial Management (2016M-274)
… appropriate expenditures to the insurance reserve as required or transfer the funds in the reserve to another …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/williamsville-central-school-district-financial-management-2016m-274