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Minisink Valley Central School District – Financial Condition (2016M-26)
… of $10.5 million. Therefore, none of the appropriated fund balance was actually used and unrestricted funds … officials did not develop a plan to reduce the unreserved fund balance in the general fund to comply with the statutory limit. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/minisink-valley-central-school-district-financial-condition-2016m-26Other Bulletin No. 26
… in both the Equated to Grade field and the Approved Salary Rate field Position and Job do not match – if the Position … Advance, if applicable, in the salary reported in the Pay Rate field. The 04/01/14 Salary Schedule must be used to … SCF M/C Salary Increase in the salary reported in the Pay Rate field but must include the April 2015 SCF M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-26-april-2015-state-university-construction-fund-scfDiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion
… exceeding the latest projections from the First Quarterly Update by $2.4 billion, according to the September State Cash … exceeding the latest projections from the First Quarterly Update by $24 billion …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billionCompliance With Jonathan’s Law (Follow-Up)
… regulates, certifies, sponsors, and oversees approximately 650 community-based service providers subject to Jonathan’s …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followRFP0003 – Banking Services for the New York State & Local Employees’ Retirement System
… by the Office of the State Comptroller Issued November 26, 2025 The Office of the State Comptroller (“OSC”) is seeking …
https://www.osc.ny.gov/procurement/rfp0003DiNapoli: MTA’s Subway Station Repair List Is Growing
… of potentially hazardous worn or damaged platform edges is particularly troubling. On the plus side, the MTA has been … to be done to address declining station conditions. It is up to the MTA to prioritize its limited resources to … of structural defects (rated 3.0 and above) increased by 8 percent, to 4,491. In addition, only 26 of the 471 stations …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingValhalla Union Free School District – Network User Accounts (2022M-26)
… District (District) officials adequately managed network user accounts in order to help prevent unauthorized use, … officials did not adequately manage the District’s network user accounts to help prevent unauthorized use, access and/or … officials should have: Disabled 67 unneeded network user accounts. These unnecessary accounts had last log-on …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26Management of Invasive Species (Follow-Up)
… in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants and animals currently found in New York … rather have been introduced by humans. Subsets of these species may cause habitat degradation, loss of native …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followMedicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… payments to providers. The audit covered the period from October 2024 through March 2025, and certain findings included claims with dates of … from the Medicaid program and was reviewing the ownership status of the remaining provider. Key Recommendations We made …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Brownfield Cleanup Program
… audit covered the period from January 2019 through January 2025. About the Program Brownfields are properties where a … agencies or the State’s Attorney General. As of March 2025, 314 sites were completed under the VCP. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Garden City Union Free School District , Gowanda Central … their money is being spent appropriately and effectively.” Garden City Union Free School District – Overtime (Nassau … today announced his office completed audits of the Garden City Union Free School District Gowanda Central School …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: 33 School Districts Reported in Fiscal Stress
… should address these problems today,” said DiNapoli. “My Fiscal Stress Monitoring System flags issues early so communities can correct them. My office will continue to provide financial planning tools, … that assess other factors, such as poverty rates and tax base, which are largely outside of the control of school …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … – the focus of the initial audit report – includes a referral from a parent/guardian or other interested … provision of services, thus adversely impacting students’ educational growth. The objective of our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOperational Advisory No. 26
… Subject : Updating Agency Contact Information Reference : Guide to Financial Operations … (OSC) Office of Operations (OOO) maintains agency contact information for various audit and operational … purposes. The OOO requires agencies to keep the OSC Online Contact System current by updating required contacts within …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsContract Advisory No. 26
… thereof where competitive bidding is required by statute, rule or regulation shall contain the following statement … where competitive bidding is not required by statute, rule or regulation may contain, at the discretion of the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsVillage of Round Lake – Budgeting Practices and Financial Condition (2015M-26)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition and budgeting practices for the period June 1, 2011 through … Village of Round Lake Budgeting Practices and Financial Condition 2015M26 …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-round-lake-budgeting-practices-and-financial-condition-2015m-26Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… for excessive amounts of coinsurance on 497 claims for clinic services. Because of the excessive claims, Medicaid … initial audit report contained one recommendation for the Department of Health to review and recover the remaining Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followInvestigation of Housing Discrimination Complaints
… sellers, owners, landlords, real estate brokers, and/or agents refuse to sell or negotiate for the sale, lease, or … under both State and federal laws, DHR “dual files” the case with HUD. DHR receives reimbursement from HUD for … with instructions for correcting the defect(s). All the information regarding the complaint and investigation …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsBrentwood Public Library – Leave Accruals (2018M-26)
Brentwood Public Library – Leave Accruals (2018M-26)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-brentwood.pdfDiNapoli Report Highlights Regional Education Trends
… Valley had the highest median per-pupil spending rate at $26,636, while Western New York was lowest at … 1.67 million. The Southern Tier experienced the sharpest rate of decline in the number of students (1.5 percent average annual rate), while the average annual rates of decline in downstate …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trends