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Schonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Schonowe … The purpose of our review was to assess the Schonowe …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fTown of Throop – Highway Department (2021M-115)
… the Town of Throop Town Board Board and the Highway Superintendent Superintendent provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-highway-department-2021m-115SUNY Bulletin No. SU-195
… Retro Contract Pay Adjustment SUM Summer Service - SUNY WIN Winter Session XWS Winter Session Income Code 17 YWX …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-195-2013-2014-2-day-deficit-reduction-plan-psnu-employeesDiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… for their own AI review, risk assessments, reporting and compliance with the AI Policy requiring human oversight of AI …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksAccessibility for People With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … across 11 regions. As part of its mission, Parks works to provide universal access to safe and enjoyable … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followTown of Riverhead – Allocation of Administrative Costs (2012M-247)
… 30, 2012. Background The Town of Riverhead is located in Suffolk County and has a population of approximately … fund to other departments and districts accounted for in other funds. However, we found that the allocation method … – such as payroll, Justice Court, and municipal garage – in allocations to departments that did not use them. These …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247DiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… * * * In 2014, I faced one of the hardest decisions of my career: Should I opt into a public financing program for … public financing of political campaigns. I’d even pushed my own legislation to start with the State Comptroller’s … In 2014 I faced one of the hardest decisions of my career Should I opt into a public financing program for …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsFarmingdale Union Free School District – Payroll (2024M-22)
… with adequate planning. We determined that the Board of Education (Board) and District officials: Did not … overtime. District officials agreed with certain aspects of our report and indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/28/farmingdale-union-free-school-district-payroll-2024m-22Cobleskill-Richmondville Central School District – Fund Balance Management (2022M-47)
… fund balance that exceeded the statutory limit resulted in real property tax levies being higher than necessary. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/cobleskill-richmondville-central-school-district-fund-balance-managementUnderstanding Your GASB Report – Governmental Accounting Standards Board
… a positive effect on net position, like assets. Discount Rate Per GASB Statement No. 67, a blended or single rate (expressed as a percentage), which reflects (1) the long-term expected rate of return on pension plan investments to the extent (a) …
https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-reportAssessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023
… Objective To ascertain the total expenses that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) for the 3 State … subdivisions of the State. Sections 151 and 50(5) of the Workers’ Compensation Law require that the Board and the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedDivision of Housing and Community Renewal Bulletin No. DH-102
… in a separate check dated 10/16/2019 (Administration Pay Period 13L). There is no direct deposit for this payment. … payment provided the employee: Is Active, on a Leave With Pay or on an Unpaid Military Stipend Leave in a BU67 position on 09/30/2019; and Has a Pay Basis Code of ANN or BIW (only if the employee is on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 1506
To provide agencies with procedures for updating employee health insurance eligibility records in the payroll system
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1506-updating-employee-health-insurance-eligibility-payservFallsburg Central School District - Fund Balance Management (2020M-12)
… limit each of the last three fiscal years ranging from 12.1 percent to 16.7 percent. Key Recommendations Adopt budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the … with four types of health insurance coverage: prescription drug, medical/surgical, hospital, and mental health and … CVS Health to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… Bronx District Attorney Darcel D. Clark and New York State Comptroller Thomas P. DiNapoli today … stole $112,000 from a state-administered, federally funded grant to support after-school programs for middle school … Baychester Youth Council into a façade for her thievery, and enriched herself for years instead of enriching the lives …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantImplementation of the Dignity for All Students Act
… June 28, 2018. We also analyzed 2014-15 school year data from the State Education Department (SED). Background … of the school principal or designee becoming aware of the incident. OORS is the system of record for all incidents in … requirements and report incidents accurately. However, the data reviewed suggests ongoing problems with the completeness …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… Purpose To determine the extent of implementation of the four … in our initial audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followComptroller DiNapoli Releases Municipal Audits
… Coxsackie , Town of Easton , Town of Hillsdale , City of Mount Vernon and the Roosevelt Public Library . “In today’s … do not provide oversight of the clerk’s work. City of Mount Vernon – Payroll (Westchester County) City officials … of Coxsackie Town of Easton Town of Hillsdale City of Mount Vernon and the Roosevelt Public Library …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… auditors found the commission could better document daily operating policies and procedures; improve how incident …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits