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Warsaw Central School District – Financial Management (2016M-278)
… fund balance and reserves. Review all reserves at least annually to determine if the amounts reserved are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278CUNY Bulletin No. CU-823
… be effective in paychecks dated May 1, 2025. OSC Actions: At the request of IBT, Local 237, OSC will automatically … $33.02 Supervisor of Stockworker 9712202 ST $39.26 $46.70 Stock Worker 9712200 SU $22.55 $27.10 Campus Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-823-international-brotherhood-teamsters-ibt-local-237Lindenhurst Union Free School District – Credit Cards (2016M-179)
… credit cards and report this information to the Board at each reorganizational meeting. Ensure that credit card …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/lindenhurst-union-free-school-district-credit-cards-2016m-179Port Chester-Rye Union Free School District – Financial Condition (2015M-147)
… reserves were funded by transfers of surplus funds at year-end rather than through appropriations in budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147City of Troy – Financial Condition (2015M-185)
… unrealistic revenue estimates. If retirement costs remain at 2015 levels, the 2016 budget must include an increase of …
https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185CUNY Bulletin No. CU-855
… be effective in paychecks dated 12/24/2025. OSC Actions: At the request of IBT, Local 237, OSC will automatically … SP $33.02 $34.06 Supv of Stock Workers 9712202 ST $46.70 $48.16 Stock Worker 9712200 SU $27.10 $27.95 Campus … $31.55 $32.53 Supv of Stock Workers 9712202 SX $38.49 $39.70 Stock Worker 9712200 SZ $29.66 $30.58 Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-855-international-brotherhood-teamsters-local-237-maintenanceManagement and Control of Employee Overtime Costs (Follow-Up)
… of $75,000 annually by individuals whose salary base was at least $75,000. We also found overtime transactions that …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followAbout NYSLRS
… of the Common Retirement Fund (Fund), which was valued at $273.1 billion as of March 31, 2025. The Fund supports the …
https://www.osc.ny.gov/retirement/about-nyslrsPembroke Central School District - Investment Program (2023M-130)
… $153,000 from money on deposit in its 15 bank accounts at two financial institutions, which had an average of $13.4 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-investment-program-2023m-130Village of Hunter – Financial Operations (2023M-164)
… time ($2,526). The lack of oversight and disorganization at the Village office could allow for funds to be …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… totaling $5.3 million were missing the date received at the Supervisor’s Office; therefore, we could not confirm …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25About this Report – 2023 Financial Condition Report
… (ACFR). Financial condition is a broad concept aimed at assessing the ability of a government to balance recurring …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportChatham Central School District – Financial Management (2023M-11)
… fund balance that is not needed. Maintain reserves at reasonable levels. Except as specified in Appendix A, …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11Morris Central School District – Fund Balance Management (2023M-47)
… employees reserve was sufficient to cover expenditures for at least four years. Key Recommendations Develop and adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/28/morris-central-school-district-fund-balance-management-2023m-47Town of Tompkins Fire District – Board Oversight (2023M-33)
… in the District’s accounting records.The CDs date back to at least 2014 and were automatically renewed each year. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33DiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… taken the right step by requiring the contractor to hire, at the company’s expense, a monitor to ensure all state and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeGorham-Middlesex Central School District – Online Banking Access (2022M-179)
… online banking users’ access and permissions. Officials at the District also did not monitor online banking …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… and personal, private and sensitive information (PPSI) are at greater risk for unauthorized access, misuse or loss. In …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialState Comptroller DiNapoli Statement on MTA 2023 Budget
… path.” Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetState Comptroller DiNapoli Releases School District Audits
… or inaccurate. Track state and local government spending at Open Book New York. Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-audits