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SUNY Bulletin No. SU-314.2
… Background The Memorandum of Agreements (MOAs) between the State of New York, SUNY, CSEA, and PEF allows specific SUNY … earned during the period 09/16/2021 through 11/30/2022. On 12/01/2022, the overtime rate shall revert to the rate in … taxable gross and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3142-pilot-program-establishing-temporary-overtime-ratesDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… food costs have hit household budgets in New York City hard, with price increases outpacing income growth,” DiNapoli …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) 30-Day Response
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1-response.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)
To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6.pdfCompliance With Jonathan's Law (Follow-Up) (2020-F-26)
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report, Compliance With Jonathan’s Law (Report 2017-S-67).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f26.pdfComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … by the county clerk and surrogate’s court were up-to-date and complete. The treasurer established adequate … promote openness in government and provide taxpayers with better access to the financial workings of government. … New …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… $282,000. Auditors determined that as of June 30, 2019, surplus fund balance totaled over $1.4 million, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… been issued. Department of Civil Service: New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsVillage of Delhi – Audit Follow-Up (2019M-204-F)
… Village of Delhi's (Village) progress, as of April 2022, in implementing our recommendations in the audit report released in January 2020. Background The Village is located in …
https://www.osc.ny.gov/local-government/audits/village/2022/05/20/village-delhi-audit-follow-2019m-204-fCity of Elmira – Audit Follow-Up (2017M-90-F)
… total approximately $31.7 million. Results of Review Based on our limited procedures, it appears that the City has made …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fTown of Grafton – Audit Follow-Up (2013M-113-F)
… approximately $1.1 million. Results of Review Based on our limited procedures, it appears that the Town has not …
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fUnderstanding the Audit Process
… Response: Auditee responds to the draft report (within 30 days) with its official position or factual differences; …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processTown of Webb – Audit Follow-Up (2018M-188-F)
… the Town of Webb’s (Town) progress, as of February 2022, in implementing our recommendations in the audit report released in November 2018. Background The Town is located in Herkimer County and is governed by an elected five-member Board composed of four council …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… was to assess the District’s progress, as of June 2021, in implementing our recommendations in the audit report released in August 2016. Background The … of Cayuta in Schuyler County. The District is governed by an elected nine-member Board of Education. Results of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fAuditing Travel/Conference Claims – Travel and Conference Expense Management
… The audit of travel and conference claims is required by law and is an essential internal control for ensuring that … auditing process involves reviewing information contained in the claim/voucher packet, including appropriate approvals, … the general questions described below should be included in every examination of travel claims. 10 Was the travel …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsOpinion 89-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL … is to be borne by assessments for benefit or ad valorem taxes upon the real property within an area of benefit within …
https://www.osc.ny.gov/legal-opinions/opinion-89-54Homer Central School District – Financial Condition (2013M-306)
… 5 fiscal years, the District raised $2.4 million more in taxes than necessary for operations. Key Recommendations … budgets that include the District’s actual needs based on historical trends or other identified needs. Review all … but are not limited to, reducing District property taxes, funding one-time expenditures or establishing and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. State University of New York – Oversight of Disability … with Disabilities Act (ADA) prohibits discrimination on the basis of disability by public entities, including …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… fiscal years 2014-2015 and 2015-2016. Returns for the Fund's Asset Classes (as of March 31, 2015) Percent …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionState Comptroller DiNapoli Releases Audits
… of Health (DOH): Patient Safety Center Activities and Handling of Revenues (2019-S-15) DOH has generally met … Safety Center (PSC) regarding data reporting, collection, and analysis and the dissemination of health care … employer within 60 days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits