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Belleville-Henderson Central School District – Financial Condition (2016M-46)
… in Jefferson County. The District, which operates one school with approximately 475 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Long Lake Central School District – Payroll (2016M-90)
… Long Lake in Hamilton County. The District, which operates one school with approximately 60 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90Letchworth Central School District – Financial Management (2013M-332)
… Board of Education. The District’s budgeted general fund appropriations for the 2013-14 fiscal year total $17.4 million. Key Findings For the five fiscal years ending … surpluses to fund eight general fund reserves and one debt reserve that, as of June 30, 2013, totaled $10.5 million and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)
… Board of Education (Board) appointed a new claims auditor in July 2022 to correct this internal control deficiency. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149Sherman Central School District – Claims Audit (2024M-92)
… to a District official, historically the Board appoints one of the District’s administrative assistants to the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92Pavilion Central School District – Claims Audit (2024M-108)
… report – pdf Audit Objective Determine whether the Pavilion Central School District (District) claims auditor … will initiate corrective action. … Determine whether the Pavilion Central School District District claims auditor …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/pavilion-central-school-district-claims-audit-2024m-108Orleans County – Court and Trust Funds (2024-C&T-6)
… generally up to date and complete. However, we identified one action for $2,382.66 that was not properly turned over to …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6DiNapoli: State Pension Fund Valued at $273.4 Billion at End of Third Quarter
… that the estimated value of the New York State Common Retirement Fund (Fund) was $273.4 billion at the end of the … by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. … New York State …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-state-pension-fund-valued-2734-billion-end-third-quarterCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… nine (20 percent) had calculation errors totaling $1,629. One former employee, as well as the estates of three former …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolVillage of Lake George – Records and Reports (2024M-82)
… – pdf] Audit Objective Determine whether the Village of Lake George (Village) Treasurer maintained complete, … Village Board (Board) to effectively manage the Village’s financial operations. Key Findings The Treasurer and … Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82Village of Skaneateles – Claims Auditing (2024M-68)
… or inaccurate payments could be made and goods or services may not be procured in the taxpayers’ best interest. …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68Rush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)
… did not ensure that credit card charges were reconciled in a timely manner and audited, as required, prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0State Agencies Bulletin No. 1267
… which implemented the 2011-2015 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1267-october-2013-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1266
… position on the payment effective date; and Has completed one (1) year of service in such grade by 10/01/13; and Has a … Advances. In addition, employees who have not completed one (1) year of service in their grade are ineligible to … the date the report is produced. Included on the report is one of the following messages which identifies the reason the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1266-october-2013-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1245
… position on the payment effective date; and Has completed one (1) year of service in such grade by 04/01/13; and Has a … rating date. In addition, employees who have not completed one (1) year of service in their grade are ineligible to … the date the report is produced. Included on the report is one of the following messages which identifies the reason the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1245-april-2013-civil-service-employees-association-csea-performanceOther Bulletin No. 15
… CSEA Deficit Reduction Plan Affected Employees Employees in bargaining unit 97 – CSEA Administrative Service Excludes … Description D5F 12-13 SCF DRP Oth -2.500% Automatic Set up of the D4F Additional Pay Record - OSC In Administration … a row on the Additional Pay page for employees who meet ALL of the following criteria: Employee is in an eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… Administrative Services Excludes employees with an hourly rate less than $7.57 Background Pursuant to the Memorandum of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityManagement of Unexpected Delays and Events During Winter 2017-18
… agencies, the LIRR is the largest commuter railroad in the country and the oldest operating under its original … City Terminal Zone. The LIRR’s Mission Statement states, in part, “We, the employees are committed to providing … Comptroller for the City of New York issued a report in March 2018 stating that, in 2017, the LIRR had its worst …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
A Brooklyn preschool special education provider Yeled vYalda Early Childhood Center claimed nearly $3 million in ineligible expenses for reimbursement according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expenses