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Liberty Central School District – Budget Review (B4-14-6)
… the significant revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal … Background The Liberty Central School District, located in Sullivan County, issued debt totaling $1.3 million to liquidate the accumulated deficit in the District’s general and food service funds as of June …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6DiNapoli Calls for State Procurement Reform
… proposed changes to the state’s procurement practices in the wake of criminal charges and allegations of corruption in the awarding of contracts for state economic development … must take credible steps to reestablish the public’s faith in government and address the broader problems.” By state …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformState Agencies Bulletin No. 618
… To inform agencies of the new procedure which will default work schedules depending upon the Pay Basis Code. Affected … Pay Basis Code used by the PayServ system has a particular work schedule. This work schedule default is either YYYYYYY which cannot be … To inform agencies of the new procedure which will default work schedules depending upon the Pay Basis Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeXI.12.B Contract Assignments – XI. Procurement and Contract Management
… followed by a State agency to execute the transfer of the rights, obligations, and liabilities under a contract to an … other than the original contracting party having such rights, obligations, and liabilities (“Transferor”). … business with New York State may attempt to transfer their rights, obligations, and liabilities under a contract to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsState Comptroller DiNapoli Releases School Audits
… of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources and … limit by nine percentage points. East Aurora Union Free School District – High School Extra-Classroom Activity …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsOpinion 88-67
… the village. It is also anticipated that the salary to be drawn by him will be paid to him personally, and not to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-67DiNapoli: Better Oversight Needed at Homeless Shelters
… observed a range of unsatisfactory, and even squalid living conditions. Significant violations included structural … Temporary and Disability Assistance is failing to ensure a healthy living environment for those that need it most.” According to …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Agencies Bulletin No. 748
… inform agencies of OSC’s automatic processing of the Merit Step payments and to provide instructions for payments not processed automatically. Affected Employees Merit Step payment eligible employees in Bargaining Unit 05 Effective Date(s) Merit Step payments for October 2007 are payable: September 27, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were … The Department of Health (DOH) administers the State’s Medicaid program. DOH’s eMedNY computer system processes … increased payments. $222,220 was paid for inpatient, clinic, and referred ambulatory claims that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024DiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… programs that can directly impact New Yorkers’ lives, an audit released today by New York State Comptroller Thomas P. … of AI, which in the previous administration had been under an Algorithm Management and Policy Officer (AMPO). When OTI …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsJoin Our Team as a Local Government Auditor
… audits of local governments, schools and fire districts to identify fraud and opportunities for operational and … tools. Communicate with high-level government personnel. How to Apply Interested applicants must fill out the New York … to apply for an entry-level auditor position where we will get you equipped with the skills and training you need. While …
https://www.osc.ny.gov/jobs/lgsaComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Condition (Suffolk County) District officials need to improve their oversight of the budget process and … levy and budget. In each of the three years from 2010-11 to 2012-13, the district incurred operating surpluses and …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates age 50 and over rose … data detailing inmate health care costs by age groups is not readily available in New York, DiNapoli's report found … New Yorks prison population is decreasing but the number of inmates age 50 and over rose …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemOakfield-Alabama Central School District – Procurement (2024M-103)
… complete report – pdf] Audit Objective Determine whether the Oakfield-Alabama Central School District (District) … York State General Municipal Law (GML) and District policy when procuring goods and services. Key Findings District … always comply with GML Section 103 and Section 104-b or the District’s procurement policy and supplemental procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103Management of the Student-School Matching Algorithm
… four key factors: the applicant’s choices, each program’s seat availability, admissions priorities, and admissions …
https://www.osc.ny.gov/state-agencies/audits/2025/07/24/management-student-school-matching-algorithmTown of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
… ensured that the Supervisor’s disbursements were proper and the Clerk’s cash receipts were properly billed, collected and deposited. Key Findings A Board member had a prohibited interest in the contracts between the Town and his machining company. The Supervisor did not properly …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-andes-conflict-interest-and-cash-receipts-and-disbursements-2019m-194DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… 900 registered apprenticeship programs provide thousands of people with paid, hands-on training in skilled, in-demand … Comptroller Thomas P. DiNapoli highlights the potential of these programs but found key areas for improvements at the Department of Labor (DOL) which oversees them. “Apprenticeship programs …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachCUNY Bulletin No. CU-350
… of Understanding for Successor Agreements to the 2006-2009 Blue & White Collar Agreement between CUNY and DC 37, SEIU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blueState Agencies Bulletin No. 1142
… 3 Out-of-Title Grievance SES Summer Session SSH Summer School Hours WPS WC 60% Sup WSP Award/Supp Program Supplement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employeesHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… provide housing stability. As such, the Coronavirus Aid, Relief, and Economic Security Act of 2020 (CARES Act) provided funding for emergency economic relief for individuals, families, and businesses affected by … 2017 through 2023, and about $127 million CDBG COVID-19 relief aid (CDBG-CV) through the CARES Act. During the same …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-community