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Lehman College – Controls Over Bank Accounts

… (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through … and has more than 12,000 students. Lehman maintains bank accounts for various purposes, such as tuition and fees. …

https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accounts

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)

… facilities process billions of gallons of wastewater per day to purify it for reuse. During sewage overflow events, … which may result from heavy rainfall, snow melt, or “dry weather” events, such as blocked or broken sewer lines and … implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide …

https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutant

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… material; the ability to purchase Department-approved music, videos, e-books, and other media; and the opportunity … such as educational material, videos, e-books, music, and games. While the static and law library tablets …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individuals

Compliance With Jonathan's Law

… Objective To determine whether the Office of Mental Health is complying with the requirements … and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation and Developmental Disabilities … To determine whether the Office of Mental Health is complying with the requirements …

https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-law

State Agencies Bulletin No. 2107.1

… in identifying earlier deadlines, those dates are in bold on the 2023-2024 Schedule for Agency Payroll Submission …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21071-schedule-agency-payroll-submission-and-availability-reports-and-files

City of Newburgh – Budget Review (B23-6-9)

… is available to cover unforeseen circumstances. The City has also appropriated approximately $2.5 million of sewer … for the water fund. However, the water fund already has a deficit fund balance of $58,722 and therefore, no water …

https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9

State Agencies Bulletin No. 170

… replaces the section titled "Ending Additional Pay" found in Bulletin #96, page 2. Affected Employees Annual salaried … required on the Additional Pay panel when an employee has a status change (terminated, retired or placed on a leave of absence without pay). When these actions are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factor

SUNY Bulletin No. SU-274

… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the … To provide agencies with instructions on how to update a Tier 6 employees Retirement Plan page due to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-plan

Valley Stream Central High School District – Capital Assets (2025M-16)

… District (District) officials properly monitor, account for and dispose of capital assets? Audit Period July 1, 2022 … asset policy indicates that the Assistant Superintendent for Finance and Operations (Assistant Superintendent) is responsible for maintaining a perpetual inventory of capital assets and …

https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16

Center Moriches Fire District – Fiscal Transparency (2025M-113)

… Treasurer filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC)? Audit Period … the board of fire commissioners of a fire district with revenues of at least $400,000, to annually obtain an … Law (GML) Section 30 requires a treasurer to prepare, file with OSC and make available to the public an annual report of …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113

Mattituck Fire District – Claims Audit (2025M-48)

… by adequate invoices or other documentation, the District has an increased risk that it could incur unnecessary costs … and standards are included in Appendix D. The Board has the responsibility to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48

Moravia Central School District – Lead Testing and Reporting (S9-25-2)

… School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially … issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/moravia-central-school-district-lead-testing-and-reporting-s9-25-2

Germantown Central School District – Lead Testing and Reporting (S9-25-3)

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3

Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-and

Commack Union Free School District – Lead Testing and Reporting (S9-25-9)

… Free School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially … issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9

York Central School District – Lead Testing and Reporting (S9-25-19)

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19

Glen Cove City School District – Lead Testing and Reporting (S9-25-17)

… City School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially … issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/glen-cove-city-school-district-lead-testing-and-reporting-s9-25-17

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