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Village of Suffern - Budget Review (B20-6-2)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-20-6-2.pdfCity of Yonkers - Budget Review (B19-6-5)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/yonkers-br-6-5.pdfVillage of Suffern – Budget Review (B19-6-3)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2019-20 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-6-3.pdfCampbell-Savona Central School District – Budget Review (B2-13-12)
… Purpose of Audit The purpose of our budget review was to determine … revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are … likely to produce an operating surplus. As a result, fund balance appropriated as a financing source is unlikely to be …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12State Agencies Bulletin No. 2350
… purpose of this bulletin is to provide agency instructions for processing the 2025 CSEA ASU Work-Related Clothing Allowance for employees … 03/31/2026 is eligible for the payment upon the return from leave. Agency Actions: Employee Reimbursement Method If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2350-2025-work-related-clothing-allowance-asu-employees-title-racingDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… A state agency’s failure to adequately monitor and inspect … to go unchecked, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … shelters, and for ensuring they meet minimum standards set by state and local laws and codes. OTDA recently announced it …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureExamination of Unemployment Insurance Willful Overpayments
… properly assessed penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments … from claimants’ willful misrepresentations to obtain benefits. Background UI benefits are temporary income for … to obtain UI benefits. New York State Labor Law § 594 and 42 United States Code § 503 require that at the time the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsCity of Long Beach Budget Revew B22-7-4
New York Office of the State Comptroller, City of Long Beach Budget Revew
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/city-of-long-beach-budget-review-B22-7-4.pdfAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… Purpose of Audit The purpose of our audit was to examine internal … Department of Housing and Urban Development. The Authority’s 2012 fiscal year operating expenditures totaled … not made additional payments and still owed an outstanding balance of $118,520. Key Recommendations Perform a deliberate …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… Steel Corporation has agreed to the New York State Common Retirement Fund’s request that it publicly report its … the Fund withdrew a shareholder proposal it had filed for consideration at the Fortune 500 company’s annual … & Sons Company Safeway Inc. Sempra Energy 2011 Limited Brands Marriott International Inc. Yum! Brands Inc. About the …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsApproved State Contracts and Payments
… million with Barrett Paving Materials Inc. for asphalt and concrete milling and paving on I-81 in Jefferson County. $4.8 … with Intercounty Paving Associates LLC for asphalt and concrete milling and paving, Taconic State Parkway in East … and rail assistance program, Travis Industrial Track, NYC. $1.2 million to Adirondack Transit Lines Inc. for the …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Agencies Bulletin No. 1473
… For Summer Seasonal employees (who do not work consecutive payroll periods), repayment will begin when the employee rejoins the payroll in fiscal year 2016-2017 for the 2016 summer season … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2Town of Lodi – Town Hall Capital Project (2024M-130)
… performed throughout the Project. Work associated with six change orders totaling $65,537 was completed without the … Board approved 17 payments totaling approximately $930,000 to construction contractors without adequate supporting … that the work was performed and completed according to contract terms. Key Recommendations The audit report …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… on HCA’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. About the Program HCA (also known as Helping … CFR-reported financial information. During the 2017–18 school year, HCA served 84 preschool children with … to SED on its annual CFRs. For the fiscal year ended June 30, 2018, HCA reported more than $1.9 million in …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualApproved State Contracts and Payments
… $6.1 with Upstate University Medical Associates at Syracuse Inc. for pediatric and neurology staffing services. … bridge repairs to the Bronx River Parkway over Morris Park Ave. and 180th Street, Bronx County. $7.4 million with … Corp. for bridge replacements on I-290 between NY 384 and NY 425 in the Tonawanda, Erie County. Major …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Agencies Bulletin No. 2045
… Article 49 of the 2016-2021 ASU Agreement between the State of New York and the Civil Service Employees Association … through 03/31/2023, the allowance (up to $58.00) is paid by separate check as explained in the 08/03/2022 OER … gross, and reported on the employee’s Form W-2. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingExamination of New York State Supplemental Program (SSP) Payments
The objective of these examinations is to determine the appropriateness of SSP payments made during the period October 2014 through March 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09.pdfComptroller DiNapoli Releases School Audits
… found that the district did not have adequate and up-to-date residency information to support tuition charges totaling $2.5 million for 162 … District – Contractual Services (Erie County) Payments to two service providers totaling $477,000 (10 percent) were …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… Any new construction or alteration of an existing station after October 1991 was also subject to this accessibility … The Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for implementing and … The audit covered the period from June 24, 2019 to March 12, 2020. Specifically, the audit found that PANYNJ complied …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-follow