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Holley Central School District – Financial Condition (2013M-342
… of Audit The purpose of our audit was to examine the District’s financial management practices for the period July 1, 2008 through October 21, 2013. Background The Holley Central School District is located in the Town of Murray in Orleans …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… The District reported $195,355 of unexpended surplus fund balance remaining as of June 30, 2013. Given the size of the … The financial plan also included a history of fund balance, which has substantially dwindled over the past six … or not at all. Key Recommendations Reduce reliance on fund balance as a financing source in the current fiscal year and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesState Agencies Bulletin No. 2161
… W-4 from 2019 and prior: Have a Form W-4 that was filled out in tax year 2019 or prior and Have had continued service from the date they filled out the form and present day. or Have had a break in service … on Workers Compensation. All other employees should fill out a new Form W-4. Agency Actions: Run the new locked query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… District Attorney’s office and the State Police for their hard work on this case.” “The Jefferson County District … and the Office of the State Comptroller for all of their hard work on this case to ensure that justice was served and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftCapital – 2023 Financial Condition Report
… an increase of $4.4 billion (4 percent) from the prior year. From SFY 2018-19 to SFY 2022- 23, capital spending increased by $1.8 billion (14.3 percent). Spending increases within major categories included: Transportation, …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalState Comptroller DiNapoli Releases Municipal & School Audits
… Glens Falls – Sexual Harassment Prevention (SHP) Training (Warren County) SHP training was not provided to all employees …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… $1.9 billion. For most TBTA bridges, drivers can pay tolls either in cash or by E-ZPass. E-ZPass is an … without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated facility, some lanes accept … of 2017. Motorists no longer have to slow down or wait to pay a toll, or wait for the gate arm to rise in a toll lane. …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesState Contract and Payment Actions in September
… $251.2 million primarily due to errors, improprieties or lack of documentation. Track state and local government …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberDiNapoli Announces State Contract and Payment Actions for April 2017
… for dairy promotion programs. Major Payments Approved Tax Refunds $2.6 billion for 2.3 million personal income tax refunds. $115.1 million for 43,000 corporate and other refunds. $15.4 million for 75,000 property tax freeze credits. Empire State Development Corporation …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: MTA’s Subway Station Repair List Is Growing
… spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingOpinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … referendum if it abolishes, transfers or "curtails" any power of an elective officer. Two leading cases on the … Law, §23(2)(f). April 17, 1991 Jeffrey N. Mis, Esq., City Attorney City of North Tonawanda … Whether a proposed local …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Controls Over CUNY Fully Integrated Resources and Services Tool
… measure whether their needs are being met. Other Related Audits/Reports of Interest City University of New York - York …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolPurchasing and Procurement Practices (Follow-Up)
… Purchasing and Procurement Practices (Report 2020-S-67 ). About the Program The New York Racing Association, Inc. (NYRA) is a not-for-profit …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followOversight of the Home Delivered Meals Program (Follow-up)
… provider annually, using a “Nutrition Assessment Tool” checklist to assess food safety, cleanliness, and nutrition. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities … by a physician with a history of negligence unknown to the patient. Pursuant to the Act’s amendments to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six … audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noOversight of Mental Health Education in Schools (Follow-Up)
… (MHANYS), a non-profit organization, led a call to action for a State law that would require mental health instruction … health. Under the Law, the Department is responsible for enforcing the legislation. In addition to education, … schools are often considered the natural and best setting for comprehensive prevention and early intervention services …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… components, including an interactive benefits advisement calculator, automated life coaching communications, and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followNew York State Artificial Intelligence Governance
… artificial intelligence (AI) governance structure over the development and use of AI tools and systems. The audit covered the period from … accountability and responsible use of such systems. The U.S. Government Accountability Office noted that a lack of …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governance