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Letchworth Central School District – Financial Management (2013M-332)
… Letchworth Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, Genesee Falls, Pike, Warsaw and Wethersfield in Wyoming County. The District is governed by an elected … budgeting practices generated approximately $3.9 million in operating surpluses. Although District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Sharon Springs Central School District – Fund Balance Management (2022M-100)
Determine whether the Sharon Springs Central School District District Board of Education Board and officials effectively managed fund balance
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/sharon-springs-central-school-district-fund-balance-management-2022m-100Town of Nichols – Town Supervisor's Records and Reports (2022M-185)
… complete and accurate accounting records and reports to allow the Town Board (Board) and department heads to monitor finances and prepare adequate budgets. Key … maintain timely, complete and accurate accounting records to allow the Board and department heads to monitor finances …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185Thousand Islands Central School District – Financial Management (2022M-201)
… report – pdf] Audit Objective Determine whether the Thousand Islands Central School District (District) Board of … audit school district Thousand Islands …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/thousand-islands-central-school-district-financial-management-2022m-201Town of Milford – Financial Condition (2013M-355)
… The Board did not consider historical actual results when adopting its budgets from fiscal years 2009 through …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355CUNY Bulletin No. CU-302
… in the deduction calculation routine for Deduction Code 582 (SS/Med Deficiency). Affected Employees Employees who have Deduction Code 582 Background An employee’s Social Security and/or Medicare … OSC will change the calculation routine for Deduction Code 582 from Flat Amount to Percent of Total Gross. This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-302-change-deduction-calculation-routine-deduction-code-582State Agencies Bulletin No. 1839
… to OSC to cancel health insurance. Agencies must cancel union insurances and maintenance deductions using an … following the contract end date. OSC will report service credit days for employees who are members of the New York … of days reported by OSC for part-time employees. Direct Deposit Direct deposit will continue to be processed for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1839-new-procedures-processing-2020-summer-session-payments-institutionState Comptroller DiNapoli Releases Audits
… insecurity. A prior audit, issued in September 2023, found that both AGM and DOH needed to strengthen controls to ensure … supervising, inspecting and enforcing shelter compliance with applicable rules and regulations. A prior audit, issued … services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June 2020. During the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… implemented. CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … prescription drug coverage under Empire Plan Medicare Rx. CVS Caremark, which contracted with Civil Service to …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Jobs in NYC Construction Industry Took Huge Hit During Pandemic, Over 14% Decline
… City: Recent Trends and Impact of COVID-19 Spanish Version La industria de la construcción en la ciudad de Nueva York: tendencias recientes e impacto del …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-jobs-nyc-construction-industry-took-huge-hit-during-pandemic-over-14-declineDiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… Thomas P. DiNapoli found the frequency of severe weather in the state is growing, taking a toll on New York’s … disasters and emergencies has averaged $958.6 million in aid annually. While actual annual amounts are variable … itself. The federal government cannot abandon the states in preparing for and responding to disasters.” DiNapoli’s …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyComptroller DiNapoli Releases Municipal Audits
… adopt an investment policy or a code of ethics; issue a W-2 form for the treasurer’s wages; perform a thorough audit of …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Thomas P. DiNapoli and New York Attorney General Eric T. Schneiderman announced the guilty plea today of former New York City Councilman Ruben Wills. Wills pleaded guilty to one … false annual financial disclosure report with the New York City Conflicts of Interest Board by intentionally failing to …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… lump sum appropriations for non-Federal State Operations, Medicaid, Temporary Assistance for Needy Families, and the … appropriation for Temporary Assistance for Needy Families (TANF), the Environmental Protection Fund (EPF), and the Medical Assistance Program (Medicaid) shall only contain itemized appropriations which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewReporting Through Retirement Online – Legacy Reporting
… using the system, you can call the Retirement Online Help Desk at 844-619-9614 between 8:00 am and 4:30 pm Eastern Time, or use the help desk form . If you have questions about reporting — such as … Retirement Online . It is also possible to report using a manual reporting process , which may be preferred by small …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineLanguage Access Services (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … To assess the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followControls Over Equipment
… pertaining to major movable equipment (costing $500 or more) are recorded and tracked in H+H’s Fixed Asset … officials then provided us with an approved relinquishment form indicating that the computer was disposed of on August … of Social Services: Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters ( 2016-N-6 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Law (PPPL), which is set forth in Article 6-A of the Public Officers Law (§§91-99), is intended to protect your … (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for access to … or other identifier such as an address). How to Make a Request Requests for access and corrections must be written. …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawImproper Payments for Brand Name Drugs (Follow-Up)
… contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … expensive than generic drugs. DOH uses two methods to pay for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under the FFS method, … contained in our initial audit report Improper Payments for Brand Name Drugs Report 2020S62 …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followState Agencies Bulletin No. 820
… Purpose To explain the procedures for processing the June 2008 Tool Allowance payment. Affected … CSEA Operational Services Unit (BU03) Agreement provides for an annual Tool Allowance payment during June of each … Period A $175.00 Tool Allowance payment is payable for the period April 1, 2007 through March 31, 2008. Salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unit