Search
Town of Clarkson – Budgeting and Board Oversight (2013M-339)
… fund balance; fund balances were not actually reduced at the levels represented to taxpayers in the adopted …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-clarkson-budgeting-and-board-oversight-2013m-339DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… million of bonds maturing in 2020 through 2024 (Bidding Group 1), $316.7 million of bonds maturing in 2025 through 2029 (Bidding Group 2) and $386.2 million of bonds maturing in 2030 through 2041 (Bidding Group 3). The state and the winning firms closed on the sale …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsComptroller DiNapoli Releases School Audits
… following school district audits have been issued. Byram Hills Central School District – Fixed Assets (Westchester … statutory limit on surplus fund balance by not using $3.7 million in appropriated fund balance as a financing source, … records were inaccurate and outdated. Sensitive IT control weaknesses were communicated confidentially to school …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0CVS Health – Temporary Holding Account Rebate Revenue
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug claims
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueDiNapoli: State Tax Revenues Down $3 Billion Through July
… State tax receipts of $26.4 billion through the first four months of … is driving both unanticipated spending and declining tax receipts. Washington’s continued delay on further federal … July, $1.4 billion, or 6.8 percent, lower than a year ago. Receipts from PIT withholding were 1 percent, or $133.1 …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyState Comptroller DiNapoli Releases Audits
… in the initial audit. However, the Office of the Medicaid Inspector General only recovered about $325,000 of the … is needed. In particular, the Office of the Medicaid Inspector General had yet to take action on approximately $11 …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsTown of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… May 31, 2012. Background The Town of Alexandria is located in Jefferson County and has a population of about 4,000. The … not always properly authorized, adequately supported or in compliance with statutory requirements. The former … The Town Attorney may have a prohibited interest in the contact between the Town and his law firm. Internal …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… was widespread around the state, ranging from a drop of 19.5 percent in Westchester County to a 41.5 percent … in Tioga County. Nearly every county in every region of the state saw a large drop in overall collections. New … that sales tax revenues would continue to drop because of COVID-19 but the May sales tax figures show just how deep …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayComptroller DiNapoli Releases School District Audits
… claims paid during the audit period and found that for the claims reviewed, procedures were followed and claims were adequately documented, for appropriate purposes and properly audited and approved … officials have developed a plan to use $5.4 million from four general fund reserves for a purpose for which they …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Oversight of Critical Foster Care Program Requirements (Follow-Up)
… our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). About the … and supervises child welfare services, including foster care and adoption, through its Division of Child Welfare and … Services (counties). These entities administer the foster care program, including placing children in foster care …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followState Agencies Bulletin No. 1814
… Purpose The purpose of this bulletin is to notify agencies of the 2019-2020 maximum salary … signed legislation creating a new Tier 6 that applies to employees joining a retirement system after March 31, … with the law, wages in excess of the annual salary paid to the Governor, pursuant to section three of article four of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1814-maximum-salary-contribution-limit-tier-6-members-following-new-yorkTown of Cherry Valley – Budget Review (B4-14-21)
… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … Office completed a review of the Town’s preliminary budget for the 2015 fiscal year. The objective of the review was to … in the preliminary budget are reasonable, except for the estimated revenues from Federal Emergency Management …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21Emerging Manager Program
… Manager Program of the New York State Common Retirement Fund (the Fund) invests with emerging managers directly, or with the … managers to participate in the program. Each year, the Fund also seeks to graduate emerging managers to direct … Manager Program of the New York State Common Retirement Fund the Fund invests with emerging managers directly or with …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… was to examine the County’s internal controls over inmate healthcare for the period January 1, 2011, through December … The Sheriff’s Office is responsible for administering healthcare services for County jail inmates. Certain costs … Findings During 2011, the County paid $230,686 for inmate healthcare services for inpatient and outpatient care. We …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123DiNapoli Releases Bond Calendar for Second Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York … major public authorities during the second quarter of 2026. The planned sales of $4.47 billion include $3.66 … and done pursuant to their borrowing programs. A new schedule is released every quarter and updated as necessary. …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-releases-bond-calendar-second-quarterContact the Division of Local Government and School Accountability
… 110 State Street, 12th Floor Albany, NY 12236 Email: [email protected] Audits, Local Government Services … standards, and requests for technical assistance. Email: [email protected] Regional Offices Technical … NY 13901-4417 Tel 607.721.8306 • Fax 607.721.8313 • Email [email protected] Serving: Broome, Chemung, …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityTruxton Fire District – Audit Follow-Up (2022M-123-F)
… report – pdf] | [read complete 2022 report – pdf] Purpose of Review The purpose of our review was to assess the Truxton Fire … The purpose of our review was to assess the Truxton Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/20/truxton-fire-district-audit-follow-2022m-123-fContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… , in PDF Attachment B – Bid , in Word Attachment D – Subcontractor Confidentiality Agreement , in PDF Responses to …
https://www.osc.ny.gov/procurement/c001148SUNY Bulletin No. SU-234
… State University Police Officer titles hired under Section 355 of the Education Law in Bargaining Units 08, 13 and 31 … State University Police Officer titles hired under Section 355 of the Education Law Background State University Police Officers hired under Section 355 of the Education Law were previously members of and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-andSUNY Bulletin No. SU-145
… Employee Status Contracts for 21P employees will end 6/11/08. However, the status of 21P employees will remain as … works Summer Session and is terminated as a CAL prior to 9/1/08 must be paid a balance of contract. For CAL or 21P … is worked in a different agency, the agency must submit a Concurrent Hire or Rehire , whichever is appropriate, to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-payments