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Town of Baldwin – Claims Auditing (2023M-113)
… sufficient documentation such as detailed receipts, weigh tickets or itemized invoices. The Town may have saved …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113DiNapoli: Tax Cap Set at 2% in 2024
… capped at 2% for 2024 for local governments that operate on a calendar-based fiscal year, according to data released today by State Comptroller Thomas P. DiNapoli. This figure … be capped at 2 for 2024 for local governments that operate on a calendarbased fiscal year according to data released …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-tax-cap-set-2-percent-2024Rensselaer County Probation Department – Restitution Payments (S9-20-5)
… to enforce and monitor restitution obligations. 13 of 28 restitution orders reviewed had uncollected payments …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5Mineola Union Free School District – Financial Condition Management (2021M-44)
… 2020, unassigned fund balance increased to approximately 13 percent or about nine percentage points above the 4 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/mineola-union-free-school-district-financial-condition-management-2021mCohoes City School District – Medicaid Reimbursements (2022M-107)
… services provided. Ensure, session notes are entered in the billing system in a timely manner. Ensure billing reports are reviewed every …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Town of Mount Pleasant – Financial Condition (2013M-303)
… Town of Mount Pleasant is located in Westchester County and serves approximately 43,700 residents. The Town is … by the Town Board, which comprises four elected members and an elected Town Supervisor. The Town’s budgeted … for all funds in 2012 were approximately $39.9 million and $40.9 million in 2013. Key Findings The Town’s general …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-mount-pleasant-financial-condition-2013m-303New York Mills Union Free School District – Procurement (2020M-79)
… the purchasing program and ensure purchases are made in compliance with the District’s policy. Periodically issue … action. Appendix B includes our comment on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79East Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… Also, she did not record taking a lunch break on 297 of 315 days, resulting in overtime or extra pay. Errors … errors. Obtain proper approved time sheets prior to paying employees. Ensure overtime is approved prior to … comments on the issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mMadison County - Claims Audit and Payment Process (2019M-142)
… or documentation showing receipt of goods or services. In addition, claims totaling $1.3 million were paid without … a credit card vendor to directly withdraw $1.9 million in monthly payments from a County bank account. Key … action. Appendix B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142State Contract and Payment Actions in December
… Park in St. Lawrence County. $1.1 million with Foremost Electric Corp. for electrical upgrades at Mills-Norrie State … and Tully Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. $2.1 million to …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberDiNapoli Report Tracks MTA's Shifting Revenue Streams
… shifting. Shedding light on these changes can help riders, toll payers, elected officials, and other MTA stakeholders … of commuting and economic activity, specifically fare and toll revenues and dedicated taxes and fees. Fare and Toll … on taxis and for-hire rides. They also indirectly pay the Petroleum Business Tax (4% of total taxes in 2024), …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-report-tracks-mtas-shifting-revenue-streamsCUNY Bulletin No. CU-466
… the 2013 CUNY Research Foundation Grant Payments for Summer Research Affected Employees Instructional staff in the … retirement service. Effective Date(s) Based on the Summer 2013 RF Summer Salaries – Semi-Monthly Certification and Paydate … the 2013 CUNY Research Foundation Grant Payments for Summer Research …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Purpose To determine if the Department of Health has taken sufficient steps to safeguard Medicaid … are receiving opioids while also in a Treatment Program for opioid use disorder. This audit covered the period … use disorder treatment information among different health care providers is expected to continue. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programOversight of Hazardous Materials and Waste
… is the largest comprehensive system of public education in the nation, comprising 64 autonomous campuses. In 2015-16, SUNY served nearly 1.3 million students, with … State, and SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, SUNY had a budget of $13 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… file by the statutory deadline, or not filing the AFR at all, calls into question the financial standing of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Public Welfare – 2022 Financial Condition Report
… federally-funded program for the aged, blind and disabled with little or no income and resources—decreased by 22,365 …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareVillage of Sherburne – Budgeting (2025M-83)
… Village of Sherburne (Village) Board of Trustees (Board) develop realistic budgets? Audit Period February 28, 2022 – … 29, 2025 Understanding the Audit Area A village board must develop realistic budgets for financial stability, public … the Village of Sherburne Village Board of Trustees Board develop realistic budgets …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-sherburne-budgeting-2025m-83State Agencies Bulletin No. 1086
… employees with an increment code of 0510 or 0610 in the following bargaining units: Administrative Services … October 2011. The Longevity Lump Sum payments will be in the amount of $1,250 or $2,500 based on the eligibility … below. Effective Date(s) Payment will be processed in a separate check dated October 20, 2011 Pay Period 13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1086-october-2011-civil-service-employees-association-csea-longevity-lumpSUNY Bulletin No. SU-307
… in Bargaining Unit 13. Payment of the increases are at the discretion of the campus president and are effective … for earnings that are calculated automatically, such as OT at 1.5 (OTA), will be calculated incorrectly if the dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-sunyTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
Town of Avoca Financial Management and Town Clerk Operations 2017M131
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131