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Town of Oxford – Financial Management (2016M-420)
Town of Oxford Financial Management 2016M420
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-oxford-financial-management-2016m-420Oceanside Union Free School District – Monitoring Internet Use (2022M-195)
… confidentially to officials, we found that: Six of 40 employees used District computers to access websites, … email, online gaming and social networking, in violation of the District’s AUP. Internet browsing increases the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalComparison of PFRS Benefits
… contribute.) See Tier 6 Member Contributions. Retirement Age Members in special plans can retire after completing … their plan’s minimum service requirement, regardless of age. Members in regular plans can retire with full benefits at 62 or with reduced benefits between age 55 and 62 (see Reductions for Early Retirement below). …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - … properly invoice drug manufacturers for rebates or remit all rebate revenue it collected. As a result, New York was …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-356
… with an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip) or Leave of … Absence and an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip) or Leave of … Absence and an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip), or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-356-june-2025-uniform-and-equipment-uniform-allowance-andComptroller DiNapoli Releases State Audits
… in October 2011 by the Public Service Commission for utility charges associated with its newly enacted Energy … costs, such as property related costs and vehicle expenses, and $17,650 in personal service costs. …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… and Value Pharmacy, Inc. ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the … and Social Services Law §366(d) and §366(f) are each Class E felonies with a maximum term of incarceration of four … entities and individuals, as well as attaching up to $4,530,000 of those assets to preserve money wrongfully …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyState Agencies Bulletin No. 2388
… an Action/Reason code of Paid Leave of Absence/MLS); and Works in a food service or direct care title (see OER … in the eligible title during fiscal year 2025-2026. Works in an eligible title as listed in the OER memorandum … an Action/Reason code of Paid Leave of Absence/MLS); and Works in an eligible title (see OER memorandum for a list of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2388-2025-csea-work-related-clothing-allowance-and-2025-uniform-maintenanceState Agencies Bulletin No. 2290
… the Institutional Services Unit (ISU) – BU04 represented by CSEA who meet the eligibility criteria are affected. … Clothing, the allowance (up to $70.00) is paid by separate check as explained in the 10/11/2024 OER …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceState Contract and Payment Actions in September
… Statewide Health Information Network for New York (SHIN-NY). $2 million with ASGK Public Strategies, LLC for … to Wayne Area Transportation Service and $6 million to Rochester Medical Transportation. Office of Temporary and … Manufacturing Integrated Photonics project. $5 million to Buffalo Niagara Medical Campus, Inc. for the construction of …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of … include unsheltered individuals). The Office’s funding of shelter services is administered through the Local Districts, … in Onondaga County. In addition to its 183-bed emergency shelter services, Rescue Mission provides education, …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseTown of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… the Audit Area Town officials are responsible for distributing FFI tax proceeds in accordance with New York … should be distributed to fire departments and companies for the use and benefits of the membership. Furthermore, in … with the statute, relevant case law, and are accounted for and documented. In the Town, the Arkport Joint Fire …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112Town of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… adjusted bank balances exceeded the recorded cash balances by $513,735. We identified about $440,000 in recordkeeping …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… District officials did not properly record and account for all of the District’s capital assets. As a result, the … possession and properly tagged. While we located all assets, we determined that 15 assets with a combined … District officials did not properly record and account for all of the Districts capital assets As a result the District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23State Comptroller DiNapoli Releases Audits
… reinvested in CBS under the plan, it can improve on the quality of its reporting. For example, the audit identified … The audit found that, by design, the office does not monitor shelters’ costs claimed for reimbursement to ensure … The office needs to establish controls to adequately monitor and appropriately reimburse claims by Rescue Mission. …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsPearl River Union Free School District – Competitive Procurement (2015M-363)
… internal controls over the District’s procurement process for the period July 1, 2014 through November 13, 2015. … Background The Pearl River Union Free School District is located in the Town of Orangetown, in Rockland County. The … operates five schools with approximately 2,500 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/pearl-river-union-free-school-district-competitive-procurement-2015m-363Tonawanda City School District - Procurement (2023M-108)
… (GML) Section 103 and may have paid more than necessary for goods and services. The Board and District officials: Procured 167 interactive panels for $684,132 without obtaining competitive bids as required … or request proposals in accordance with District policies for 23 purchases totaling $102,378. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/tonawanda-city-school-district-procurement-2023m-108Town of Homer – Conflict of Interest (2022M-148)
… report – pdf] Audit Objective Determine whether any Town of Homer (Town) officials had prohibited interests in Town contracts. Key Findings One Board member is the president and owner of a welding company which provided repair work to the Town, … Determine whether any Town of Homer Town officials had prohibited interests in Town …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Town of Lyons - Real Property Tax Exemptions Administration (2018M-216)
… tax exemptions. Key Findings We reviewed properties with 108 agricultural, non-profit and not-for-profit, senior citizen, veteran and other exemptions. The Assessor: Granted … exemptions. Did not report the transfer of property with exemptions to the County as required. The Board: Did not …
https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-lyons-real-property-tax-exemptions-administration-2018m-216