Search

Town of Moriah - Leave Accruals (2019M-168)

… officials accurately maintained employees’ leave accrual records. Key Findings The Town lacked adequate procedures to ensure employees’ leave accrual records were accurately maintained. We reviewed 15 employees’ leave accrual records during the audit period and found that none were …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-moriah-leave-accruals-2019m-168

Town of Olive - Accrued Leave and Information Technology (2019M-84)

… officials accurately maintained employee accrued leave records. Determine whether Town officials ensured the … Findings Town officials did not: Maintain accurate leave records or follow the employee handbook and the collective … officials accurately maintained employee accrued leave records …

https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84

Town of Yates - Town Supervisor's Records and Reports (2018M-154)

… Town Supervisor (Supervisor) maintained adequate financial records and reports. Key Findings The Town’s financial records and reports were not adequate: The bookkeeper … Adequate oversight of the bookkeeper to ensure that records were accurate and up-to-date. The Board with adequate …

https://www.osc.ny.gov/local-government/audits/town/2018/10/12/town-yates-town-supervisors-records-and-reports-2018m-154

Town of Hyde Park - Payroll and Time Records (2018M-225)

… Objective Determine whether the Town’s payroll and time records were accurate. Key Findings Town officials … adequate procedures to ensure that payroll and time records were accurate. We tested the payroll and time records of 30 employees over 22 payroll periods, totaling …

https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-hyde-park-payroll-and-time-records-2018m-225

Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)

… BerneKnoxWesterlo Central School District Monthly Records and Reports 2018M82 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/berne-knox-westerlo-central-school-district-monthly-records-and-reports

Village of Kaser - Refuse User Fees and Records (2018M-97)

… excess of related expenditures and maintained appropriate records for refuse collection operations. Key Findings The … Village of Kaser Refuse User Fees and Records 2018M97 …

https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97

Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)

… purpose of our audit was to examine the Clerk-Treasurer’s records and reports for the period March 1, 2015 through … did not maintain complete, accurate and timely accounting records. The Board did not receive reconciled bank statements … an annual audit of the Clerk-Treasurer’s books and records. Key Recommendations Maintain accurate and timely …

https://www.osc.ny.gov/local-government/audits/village/2017/11/17/village-south-corning-clerk-treasurers-records-and-reports-2017m-114

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… District officials properly enforced the use of time records to track time worked for the period July 1, 2015 … Clarkstown Central School District Time and Attendance Records 2017M150 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)

… Key Findings The bookkeeper, who maintains the accounting records for several other municipalities, told us that it is … to dedicate time to update the prior years’ accounting records. The Supervisor did not provide adequate oversight of … to maintain accurate, complete and timely accounting records. Periodically review the bookkeeper’s work to ensure …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ephratah-supervisors-records-reports-and-deposits-2016m-311

Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)

… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … 2020-21 school year by September 15, 2020 as required by New York State Education Department (SED) regulations. Key … resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-training

DiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town

… Franklin County District Attorney Elizabeth Crawford and New York State Police Superintendent Steven G. James … Franklin County District Attorney Elizabeth Crawford and New York State Police Superintendent Steven G James announced …

https://www.osc.ny.gov/press/releases/2025/05/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-pleads-guilty-stealing-nearly

DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered

… that allowed her to steal over $48,000 in WCHA funds, New York State Comptroller Thomas P. DiNapoli, Jefferson County …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-over

DiNapoli and Ulster County DA Nneji: Father and Son Arrested for Stealing $1.2 million in Medicaid Transportation Fraud Scheme

… inflating charges and billing for services never provided, State Comptroller Thomas P. DiNapoli and Ulster County … “The collaboration between our office and the New York State Office of the Comptroller is essential to the …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-and-ulster-county-da-nneji-father-and-son-arrested-stealing-12-million-medicaid

CUNY Bulletin No. CU-830

… filed on 07/15/2024 between the Comptroller of the City of New York and Local Union 1969, Civil Service Employees, District … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-830-cuny-2025-rate-increases-painter-titles

CUNY Bulletin No. CU-840

… filed on 12/16/2024 between the Comptroller of the City of New York and Steamfitters Local Union 638. The Consent … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-840-cuny-2025-rate-increases-steamfitter-titles

EDSS - Release Notes

… Release 1.2.0 (December 19, 2017) New Features EDSS now accepts Contract Reporter Exemption … Procurement Record amendments Re-labeled amount field for new Procurement Records. Procurement Amount Grand Total is … Approved Procurement Amount (including renewals) Created a new field for Procurement Record amendments - New Procurement …

https://www.osc.ny.gov/state-agencies/contracts/edss-release-notes

State Agencies Bulletin No. 2245

… paragraph (c) of subdivision 2-a of Section 200 of the State Finance Law and provides for the discontinuation of the … subject to the program. Police Benevolent Association of New York State Troopers, Inc. BU07 – State Police Troopers Unit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employees

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!