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Town of Allen – Claims Audit (2024M-123)
… Board (Board) properly audited and approved claims prior to payment. Key Findings The Board did not properly audit and approve all claims prior to payment. As a result, there was an increased risk that … did not contain sufficient supporting documentation to verify that the purchases were properly authorized by an …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123New York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement
… "The Trump Administration’s decision today to formally begin … The Trump Administrations decision today to formally begin …
https://www.osc.ny.gov/press/releases/2019/11/new-york-state-comptroller-dinapoli-statement-us-withdrawal-paris-agreementNew York Local Government Assistance Corporation
… in the State's 2020-21 fiscal year. All Prior Meetings Board of Directors Date Agenda Meeting Notice Adopted Minutes June 9, 2022 Agenda Meeting Notice June 25, 2021 Agenda Meeting Notice June 25, …
https://www.osc.ny.gov/debt/lgacState Agencies Bulletin No. 2243.2
… the request) Paycheck Date Check Amount Check Number Flag – (indicates if the request failed due to insufficient … to the Payroll Reversal and Exchange mailbox. If a flag indicates “insufficient funds” agencies should follow …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportXIII.2 Overview – XIII. Employee Expense Reimbursement
… the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense reimbursement must … AC 3257-S ) and submitted through the SFS Accounts Payable module. Non-employees may also take advantage of the State’s … expense report information into the SFS Travel and Expense module. See Section 2.C – Expense Report Certification of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewDiNapoli: Federal Actions Threaten New York's Farms and Food Production
… Thomas P. DiNapoli. These challenges could diminish farm production, squeeze profits, and lead to higher prices … said DiNapoli. “New York’s farms are a vital part of the state’s economy and our local food supply, and we need … These programs fund a wide variety of projects on and off the farm, including housing, community water …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-productionPavilion Central School District – Claims Audit (2024M-108)
… whether the Pavilion Central School District (District) claims auditor properly audited claims prior to payment. Key Findings The claims auditor did not properly audit all claims prior to … whether the Pavilion Central School District District claims auditor properly audited claims prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/pavilion-central-school-district-claims-audit-2024m-108Oversight of Private Career Schools
… (Bureau) provided sufficient oversight of private career schools in New York State. The audit covers the period … Bureau to oversee and monitor non-degree granting private career schools in New York State. The intent of these career schools is to provide graduates with technical and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsOversight of the STEM Incentive Program
… 1, 2014 to July 23, 2018. Background HESC administers 27 State scholarship and loan forgiveness programs (including … mission includes ensuring that students have access to a college education and an understanding of their financial aid … college or statutory colleges at Cornell University and Alfred University. Starting with the 2014-15 academic year, …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… charge against the District, mathematically correct, or in compliance with the District’s procurement policies. While … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and standards are included in Appendix C. The Board has the responsibility to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). Background The New York … Department of Civil Service (Department) contracted with United HealthCare (United) to administer the Empire Plan’s …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followCity of Long Beach - Budget Review (B19-7-4)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Agencies Bulletin No. 1989.1
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Services Unit (BU04), or Professional, Scientific, and Technical Services Unit (BU05) titles who work at OPWDD … between the State of New York, OPWDD, CSEA, PEF, NYSCOPBA, and Council 82 (C82) allows OPWDD to establish a temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19891-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1989.2
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Services Unit (BU04), or Professional, Scientific, and Technical Services Unit (BU05) titles who work at OPWDD … between the State of New York, OPWDD, CSEA, PEF, NYSCOPBA, and Council 82 (C82) allows OPWDD to establish a temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19892-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1989.3
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Services Unit (BU04), or Professional, Scientific, and Technical Services Unit (BU05) titles who work at OPWDD … between the State of New York, OPWDD, CSEA, PEF, NYSCOPBA, and Council 82 (C82) allows OPWDD to establish a temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19893-pilot-program-establishing-temporary-overtime-rate-employees-certainOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsState Pension Fund Adds $30 Million for Investments in New York Companies
… has committed an additional $30 million to Primary Venture Partners to invest in state-based companies, New York State … state pension fund’s third commitment to Primary Venture Partners. "This new commitment to Primary Venture Partners for state-based investments will help grow the …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesLiverpool Central School District – Information Technology Assets (2020M-59)
… three of the 48 IT items we tested: a laptop and two cameras, totaling $1,444. The last comprehensive physical …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59Baldwin Union Free School District – Non-instructional Overtime (2017M-128)
… The Baldwin Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates seven schools … in cases of emergency, and required documentation and certification of overtime. Ensure that written preapprovals …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… checks monthly; Ensure that officials keep records of ticket sales and use of raffle funds; and Have the treasurer …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theft