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Village of Greenwich - Water and Sewer Financial Operations (2019M-229)

… enforced. Board-adopted water rates were incorrectly setup in the billing and collection software. Customer bills were … customer accounts were not always assessed penalties in accordance with the Board-adopted local laws. As a result, … Ensure Board-adopted water rates are correctly setup in the billing and collection software. Generate billing …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-water-and-sewer-financial-operations-2019m-229

St. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)

… to ensure current employment information provided in project applications is supported by adequate …

https://www.osc.ny.gov/local-government/audits/county/2021/12/22/st-lawrence-county-industrial-development-agency-project-approval-and-monitoring

City of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)

… report - pdf ] Audit Objective Determine whether City of Cortland (City) officials ensured claims for credit … purposes. No formal City-wide policies were in place to address the usage, documentation and approval of credit account purchases. As a result, 322 of the 436 (74 …

https://www.osc.ny.gov/local-government/audits/city/2021/05/14/city-cortland-credit-accounts-employee-reimbursements-2020m-141

Town of Springfield – Credit Card Purchases (2020M-138)

… before payment. Credit card statements were mailed to the prior Supervisor and not provided to the Board or always reconciled with supporting … We were unable to determine the appropriateness of an online shopping membership totaling $420 and were unable to …

https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138

East Ramapo Central School District - Nonpublic School Transportation (2019M-107)

… only paying for transportation for students that lived in the District. We requested documentation for 300 students. … B includes our comment on an issue that was raised in the District’s response letter. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/20/east-ramapo-central-school-district-nonpublic-school-transportation-2019m

Town of Andover – Audit of Claims (2013M-388)

… The purpose of our audit was to evaluate the audit of claims process for the period January 1, 2012 through September 30, 2013. Background The Town of Andover is located in Allegany County and is governed by …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388

Edgemont Union Free School District – Information Technology (2024M-37)

… and Eight service accounts. Develop written procedures for adding, modifying or disabling nonstudent network user … Key Recommendations Ensure that written procedures for disabling network user account access are implemented and …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37

Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)

… complete report – pdf] Audit Objective Determine whether the Greene County (County) Department of Weights and Measures … testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1

Town of Allen – Claims Audit (2024M-123)

… detected and corrected, and that Town officials paid more for goods and services than necessary. All 105 claims we … sufficiently itemized and should not have been approved for payment. 47 claims totaling approximately $41,000 did not … department head. Two claims totaling approximately $160 for membership dues could not be located and provided for our …

https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123

Locust Valley Central School District – Information Technology Equipment Management (2024M-134)

… for and would be detected if lost, stolen or misused. The Board of Education (Board) did not adopt a comprehensive … Develop and adopt a comprehensive policy and procedures to appropriately track and inventory IT equipment. Maintain complete, accurate and up-to-date IT inventory records. Perform periodic physical …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipment

Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)

… steps to increase physical accessibility to programs and services provided at selected Village facilities. Key … that can be opened with no more than five pounds of force and with closing speeds of no more than five seconds and interior signs with raised lettering and Braille. 14 …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34

SUNY Bulletin No. SU-363

… employees who received a payment in the 07/30/2025 check. Retirement and Deduction Information: The Non-Pensionable … Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mc

SUNY Bulletin No. SU-360

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employees

SUNY Bulletin No. SU-360.1

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employees

June 2002: Advance Refunding Bonds

… rate. Details are on the State Education Department's website . What are a "current refunding" and an "advance … directly from the Bureau of Public Debt, Division of the U.S. Treasury Department). The escrow agent uses the … statements. This refunding (increases) (decreases) total debt service payments over the next xx years by almost …

https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bonds

DiNapoli: New York on Better Financial Footing

… New York state is in a stronger financial position, reflecting … on the 2014-15 state Financial Plan released today by New York State Comptroller Thomas P. DiNapoli. More remains to be …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footing

DiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed

… the 2019 budget, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managed

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … and parts ordered by the vehicle maintenance and repair vendor were not reviewed and 22 charges, totaling $1,891, did … required to include on the district’s website. … New York State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0