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Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… checks for payment. Recommendations This report includes 11 recommendations that, if implemented, will improve the …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Nanuet Fire District - Credit and Gasoline Cards (2018M-193)
Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/nanuet-district.pdfComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsUniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… and custody of monies. Update the District’s credit card use policy to ensure that it provides guidance regarding …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardYaphank Fire District – Claims Processing (2013M-51)
… allowed by Town Law, the resolution also allows credit card bills to be paid in advance of the Board’s audit. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51State Agencies Bulletin No. 1125
… from being populated in the National ID field by both the AI (Automated Interface) file and on-line data entry process: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsHousing Authority Administrative Expenditures (2016-MS-2)
… travel policy; or inadequate controls surrounding gift card use. Key Recommendation Provide oversight, including the …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Village of Allegany – Vehicle Fuel (2012M-308)
… 13, 2013. Background The Village of Allegany is located in Cattaraugus County and has a population of approximately 1,800 residents. The Village … records. Key Recommendations Ensure all fuel purchases are made in accordance with its adopted procurement policy. …
https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308State Comptroller DiNapoli Releases School District Audits
… County) The district did not have adequate systems in place to verify that textbooks purchased for and loaned to … In addition, the district did not have systems in place to account for textbooks purchased for and loaned to …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… for. Specifically, three IT devices, worth a total of $3,012 could not be located. Another 20 IT devices that cost … and their cost. Auditors also reviewed all 116 credit card purchases totaling $29,562 and determined 12 purchases totaling $3,726 did not have adequate supporting documentation to …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-434
… 2 Calendar Year 2012 Program Agency Actions A new on-line enrollment process for deduction code 897 has been … receive deduction information from the Office of the CUNY University Director of Payroll Systems and Operations. These … not processed will be sent to the Office of the CUNY University Director of Payroll Systems and Operations. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignCUNY Bulletin No. CU-631
… provide instructions for processing payroll deductions for the 2019 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-631-2019-cuny-charitable-campaignState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government … budget. In addition, budget modifications totaling $3.2 million were not recorded in the accounting records. Town … board with sufficient information to monitor the company’s financial activity and company officials did not always …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Richford Fire District – Long-Term … 97% of the exemption values reviewed. Village of Lake George – Records and Reports (Warren County) Due to the … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-666
… the online enrollment process may be directed to Shakira Smith at (646) 664-3360 or by email to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignCUNY Bulletin No. CU-454
… Guidelines The amount of deduction requested on the authorization card is the amount to be deducted from each … will not manually enter these transactions in PayServ. An electronic file will be created and sent to OSC to insert a … as described in Step 8 below. For data entry of pledge forms enter the transaction for Deduction Code 897 , United …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignCUNY Bulletin No. CU-558
… provide instructions for processing payroll deductions for the 2017 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-519
… provide instructions for processing payroll deductions for the 2016 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… onset of the COVID-19 pandemic, including ventilators and x-ray machines, that now sits unused in storage facilities … “Now, hundreds of thousands of unused devices sit idle. I urge the Department of Health to develop and execute a strategic plan for the maintenance and use of these and …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-during