Search
SUNY Bulletin No. SU-370
… the new Preceptor Incentive Program payment: Earnings Code Description PRP Preceptor Pay Differential Agency Actions: … on the Payroll Register. The corresponding Earnings Description in the OSC Actions section and the amount paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-universityRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… report – pdf] Audit Objective Did Rochester Prep Charter School 3 (School) officials appropriately track, inventory and … These assets can make up a significant portion of a school’s IT asset inventory, in both value and quantity. The … School officials did not appropriately track inventory and …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Town of Cohocton – Oversight of Ambulance Service (2025M-49)
… found within the boundaries of a town to a hospital, clinic, sanatorium or other place for treatment of such …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Town of Hornellsville – Financial Management (2025M-102)
… [read complete report – pdf] Audit Objective Did the Town of Hornellsville (Town) Town Board (Board) effectively … board adopts a local law to override the tax levy limit. 2 Town of Hornellsville – Financial Management and Town Clerk … Did the Town of Hornellsville Town Town Board Board effectively …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102Town of Wawayanda – Financial Operations (2024M-160)
… properly manage financial operations? Audit Period January 1, 2023 – September 17, 2024. We extended our audit period back to January 1, 2019 to analyze financial trends. Understanding … and the Board-appointed budget officer. The Supervisor is responsible for ensuring that day-to-day financial …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Village of Hudson Falls – Information Technology (2025M-10)
… access and loss? Audit Period June 1, 2023 – September 30, 2024 We extended our audit period through October 8, 2024 to observe physical security over IT assets at the …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10Village of Washingtonville – Budget Review (B25-6-1)
… in the Village of Washingtonville’s (Village’s) 2025-26 tentative budget were reasonable. Background The Village … is authorized to issue deficit obligations, and for each subsequent fiscal year during which the deficit … are outstanding, the Village’s tentative budget for the next succeeding fiscal years for examination and …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Town of Lockport – Culvert Pipe Fee Collections (2025M-57)
… properly collect, record and deposit culvert pipe application fees (application fees) and culvert pipe installation fees … structures. In the Town, property owners may submit an application to the Highway Department (Department) to request … properly collect record and deposit culvert pipe application fees application fees and culvert pipe …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-culvert-pipe-fee-collections-2025m-57Village of Manlius – Financial Reports (2025M-89)
… as of September 22, 2025, and also to review activity in liability accounts related to developer deposits back to June … Monitor reported balances in the developer deposit liability accounts, which are used to account for funds … Village’s balance sheet included seven developer deposit liability accounts with negative balances totaling $52,577, …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Cincinnatus Fire Department – Financial Management (2025M-91)
… agreed with our recommendations and indicated they plan to initiate corrective action. The Department … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … of GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… the validity of the election results at a Brooklyn store with the NLRB, delaying negotiations of a collective …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Releases School and Local Government Audits
… has not established any highway equipment capital reserve funds to save funds for asset replacement. Middle Country Central School District – Extra-Classroom Activity (ECA) Funds (Suffolk County) The board and district officials did …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over Selected … Operations (Follow-Up) (2022-F-4) The Division of Military and Naval Affairs (DMNA) manages New York State’s … Tax and Motor Fuel Excise Tax, as they are required to do by law. The audit uncovered weaknesses in the Department’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… Pre-K programs that are paid for through separate funding sources. During the audit period, it shared space … It was also a member of the eight-member Young Adult Institute Network, which also included YAI and the academy. … in redundant administrative costs for NYL's executive director, assistant executive director and seven agency …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… are being upheld throughout their supply chains," said Michael Posner, director of the center. "There are millions …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Village of Hastings-on-Hudson , Town of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , … for water and sewer late penalties in 2017 by $8,654. New Hyde Park Fire District – Payroll (Nassau County) The board … Village of HastingsonHudson Town of Marlborough New Hyde Park Fire District Town of Red Hook Rockland County City …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… agricultural building exemptions that were granted for the construction of two buildings were not supported and … controlled by the supervisor and locked in the division safe, the supervisor’s signature is automatically printed on … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… funded program that provides a wide range of health care services to individuals who are economically disadvantaged or have special health care needs. For the State Fiscal Year ended March 31, 2019, … certain MLTC services as the responsibility of the MLTC plan. Medicare Part D Clawback Payments (2018-S-46) Under …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1