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DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… New York State Comptroller Thomas P. DiNapoli today announced the arrest of Cohocton Town Clerk Sandra … New York State Comptroller Thomas P DiNapoli today announced the arrest of Cohocton Town Clerk Sandra Riley …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsUnity House of Troy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were … for preschool special education services through rates set by SED. The reimbursement rates are based on financial … Determine whether the costs submitted by Unity House of Troy on its CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The ARC of Ulster-Greene (Ulster-Greene) on its Consolidated Fiscal … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … To determine whether the costs reported by The ARC of UlsterGreene UlsterGreene on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts to ensure provider claims … that strengthen communities, schools, and families through alcohol and drug prevention and treatment and to meet … into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS reimburses the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real … foreclosure funds. Referees deposited surplus funds late in five of the 10 sales sampled and the Reports of Sale were … with surplus deposits into court contained errors in the calculation of interest due and/or other mathematical …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… initial audit issued on April 16, 2014, determined that NYC Department of Finance’s (Finance) Court Assets Department …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… submissions. As such, the Institute has insufficient assurance that all claims for reimbursement are appropriate. … claim for every two-year period provided very limited assurance that contractors: routinely claimed only allowable … Further strengthen controls to provide additional assurance that contractors’ claimed expenses are program …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsTown of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… 1, 2022 – December 31, 2024. We extended the audit period back to January 1, 2007 to determine Board-estimated … in this report must be prepared and forwarded to our office within 90 days. To the extent practicable, … this estimation is to illustrate the potential financial impact on the District’s identified capital needs. See …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… but not billed for 14 of the 21 and found that the unbilled costs totaled $1.9 million. We found that the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryRoosevelt Fire District – Length of Service Award Program (2025M-40)
… to help protect the benefits earned by the volunteers for service to their communities. The Board also could not … policies and procedures when seeking to contract for LOSAP investment management services. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Questar III Board of Cooperative Educational Services – Purchasing (2015M-361)
… our audit was to review the BOCES’ purchasing procedures for the period July 1, 2014 through September 30, 2015. … (BOCES) is an association of 22 component school districts in Columbia, Greene and Rensselaer Counties and one … million. Key Finding The BOCES procured goods and services in accordance with its policy and statutory requirements. Key …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361School of Professional Studies – Procurement Card and Travel Card Purchases
… 2011, SPS used a P-Card to purchase a total of $283,701 in printing services from one vendor instead of engaging in the competitive bids process for printing services in excess of $5,000, as the New York State Printing and Public Documents Law requires. A State-issued …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesWilliamson Central School District – Procurement of Professional Services (2016M-55)
… not have formal written agreements with all professional service providers that were paid more than $5,000. Key … Enter into a written agreement with each professional service provider indicating the contract period, the services to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/williamson-central-school-district-procurement-professional-servicesOrange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)
… Purpose of Audit The purpose of our audit was to review controls over fixed assets for the … January 13, 2016. Background The Orange-Ulster Board of Cooperative Educational Services (BOCES) is a public … OrangeUlster Board of Cooperative Educational Services Fixed Assets 2016M268 …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268West Genesee Central School District – Segregation of Duties (2016M-303)
… 4,630 students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 … Findings The District has not established written policies or procedures for the cash receipts process at the District’s … with one position, and there was no process in place for someone independent from the recordkeeping function to verify …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/west-genesee-central-school-district-segregation-duties-2016m-303Westminster Community Charter School – Procurement of Professional Services (2016M-375)
… procurement and monitoring processes and procedures for professional service contracts for the period July 1, 2014 … procurement and monitoring processes and procedures for professional service contracts for the period July 1, 2014 … adequate written policies or procedures for procuring professional services. School officials did not use …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/12/30/westminster-community-charter-school-procurement-professional-servicesWheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… District’s process and procedures for the procurement of professional services for the period July 1, 2014 through … or requirements for seeking competition when procuring professional services. District officials did not require … Key Recommendations Require District officials to award professional service contracts only after soliciting …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesDivision of Housing and Community Renewal Bulletin No. DH-143
… Per the request from DC37, Local 1359 dated April 9, 2025 membership dues for employees in Bargaining Units 67 … Code 224) will increase as outlined below. Effective Dates: Changes will be effective in paychecks dated May 21, 2025. OSC Actions: At the request of DC37, Local 1359, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-143-district-council-37-dc37-local-1359-dues-increaseDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating budget relies on $7.4 billion in federal … at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating aid that … to nearly $400 million in FY 2025 and $135 million in FY 2026. However, this only considers budgeted amounts as of the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDivision of Housing and Community Renewal Bulletin No. DH-142
… Renewal of OSC’s automatic processing of the April 2025 DC 37 3% Salary Increases and provide instructions for … a salary increase of three percent (3%) for fiscal year 2025-2026 for all eligible members of the Rent Regulation Services Unit (RRSU) and includes the April 1, 2025 RRSU Salary Schedule Effective Dates: April 2025 DC 37 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-142-april-2025-district-council-37-dc-37-3-salary