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State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Cairo-Durham Central School District , Elmwood Village … and Mount Vernon City School District . "In an era of limited resources and increased accountability, it's … The building selected by the board appears to meet all of the needs identified on the school's facilities …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1

Comptroller DiNapoli Releases Municipal Audits

… following local government audits have been issued. Town of Farmersville – Justice Court Operations (Cattaraugus … and accountabilities were not consistently prepared. Town of Farmersville – Town Clerk (Cattaraugus County) Auditors … were not deposited in a timely manner as required. Town of Hunter – Information Technology (Greene County) The board …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1

State Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs

… New York state's Medicaid program is expected to save $7.6 million over the next five years as … after an audit found it had incorrectly paid contractors for transportation management services it shouldn't have, … are not enrolled as Medicaid providers. DOH's response is included in the audit. Read the report , or go to: …

https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costs

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Town of Potter – Town Clerk (Yates County) A former clerk did not … and accurate manner. Auditors identified a cash shortage of $23,838 during this former clerk’s tenure. The former … audit the clerk’s records as required. As a result of the audit and subsequent investigation, the former clerk …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits

Division of Housing and Community Renewal Bulletin No. DH-77

… Purpose To provide the Division of Housing and Community Renewal instructions for processing … contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association … (CSEA), the 2011-2015 Agreement between the State of New York and the Public Employees Federation (PEF) and the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-out

Comptroller DiNapoli Releases Municipal Audits

… work. The Board did not audit claims before approving them for payment or require annual audits of the Clerk-Treasurer’s … The Treasurer did not file annual financial reports with the State Comptroller’s Office or the Board in a timely … In addition, the Clerk of the Legislature did not audit 26 claims totaling $76,804 before payment and approved 25 …

https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 1344

… contained in the 2011-2015 Agreement between the State of New York and the Public Employees Federation (PEF), … A memorandum dated 10/01/14 from the Governor’s Office of Employee Relations (GOER) provides additional guidance. … Criteria Employees who meet the following criteria as of 03/31/14 are eligible to receive the 2013-2014 Pilot …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1344-2013-2014-pilot-firearms-training-and-safety-incentive-program-payment

II.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting

… prepared on a cash basis include: Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances for all funds of the State Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirements

DiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring

… Oneida, Ontario, Saratoga, St. Lawrence, Steuben and Warren counties; city police departments in Buffalo, Mount … Ontario, Rochester, Saratoga, St. Lawrence, Steuben and Warren) did not always act on DCJS photograph notifications. …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoring

Comptroller DiNapoli Releases School Audits

… for unsupported and potentially inappropriate leave taken. Newburgh Enlarged City School District – Financial Management …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-audits

May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program

… the ports of Albany, Ogdensburg, Oswego, and the gateway metro port in Buffalo: municipal airports, privately owned … only located in Albany, Ogdensburg, Oswego and the Gateway Metro Port in Buffalo, etc.) must be for public …

https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-program

Implementation of the Dignity for All Students Act

… Act (DASA); and school districts report material incidents of discrimination and harassment, as required, to the … Also, we limited the audit to school districts outside of New York City. Background DASA seeks to provide students … Officials at most schools we visited were not aware of DASA record retention requirements, and some officials …

https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-act

DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules

… an audit today identifying school districts that are not meeting all state-mandated physical education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an adequate amount of PE to students in grades … an audit today identifying school districts that are not meeting all statemandated physical education PE …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rules

V.3.E Programs – V. Chart of Accounts (COA) Governance

… captured in Program relates directly to Appropriation Bill Copy. Program is required on all appropriated expense … programmatic information both specific to Appropriation Bill Copy and agencies, with the exception of appropriations … a specific statewide range. To the extent agency specific Bill Copy level or Sub Program values are not duplicated …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programs

Long Island Rail Road: On-Time Performance by the Numbers (2023)

In 2023, the LIRR carried 65.2 million riders, a reduction of 25.9 million from levels last reached before the COVID-19 pandemic in 2019, when ridership reached 91.1 million passengers.

https://www.osc.ny.gov/files/reports/pdf/report-9-2025.pdf

Selected Safety and Security Equipment at Subway Stations

… includes Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but …

https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stations

Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)

… Objective Did the Montauk Fire District (District) Board of Fire Commissioners (Board) pay Advanced Life Support (ALS) … – March 31, 2024 Understanding the Program Payroll is one of the largest components of a fire district’s budget. The Board is responsible for …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153