Search
Oversight of Student Immunization in Schools
… covering September through June. Healthy People 2020 is an initiative led by a group of federal agencies that provides … target rate of childhood immunization to achieve what the initiative terms “herd immunity.” For the 2014-15 school …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… Program (Program), administered by DHCR in conjunction with HTFC, provides grants to public housing authorities … restructured (where the authority has already partnered up with a consultant to oversee the funded project, as well as a … have been competitively procured, could have been avoided with better planning, or were not adequately justified by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-citySelected Aspects of Discretionary Spending
… Park City Authority (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law … Lower West Side of Manhattan. The Authority was charged with the duty "to plan, create, coordinate, and maintain a … properly approved, and/or were not adequately supported with documentation. Included in the expenditures that we took …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingControls Over Revocable Consents
… owner must file a petition for the revocable consent with DOT’s Office of Cityscape and Franchises (Office). … by the Mayor’s Office of Contract Services and registered with the City Comptroller. According to the Office, as of … 25 consents reviewed, we found the Office did not comply with all of the procedures such as: having copies of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsControls Over Capital Improvements at City-Owned Homeless Shelters
… fallen into disrepair. The City has addressed the need with a significant increase in capital investment for … improvement contracts (17 construction and 4 design) with 69 projects (one contract can include multiple projects) … bathroom conditions had significant delays. This project, with an original completion date of December 2018, is now …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersWelcome Center and Rest Area Planning and Implementation
… Investment, Make It Sustainable, and System Not Projects – with Safety being the overarching theme for all of the … under development. The Department is not in compliance with AASHTO Rest Area spacing standards on Interstates 81 and … The Department did not have a Memorandum of Understanding with any State or local agency occupying space in the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationSUNY Bulletin No. SU-388
… Comp Rate Code = BIW, FEE Payroll Status = Active or Leave with Pay Department = 28059, 28109, 28269, 28589 Agency … Retired, or Deceased will be automatically canceled by OSC with the exception of percentage-based dues and deductions … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-388-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-362
… to Location Pay and Location Mid-Hudson Pay will be paid with an effective date of 07/04/2024 in the Administration … the employee has a Payroll Status of Active, Leave With Pay, or Leave of Absence (only if the Action/Reason code … Code LOC or Earnings Code LMH at the current amount with an effective date of 07/04/2024, OSC will update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-362-july-2024-increase-location-pay-and-location-mid-hudsonSouthwestern Central School District – Claims Audit (2025M-34)
… other things, determines that the school district complied with its written policies, and that each purchase was for a … approved, mathematically correct, or in compliance with the District’s purchasing policies. 14 BOCES claims (5 … District’s claims audit process. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34Lawrence Union Free School District – Financial Management (2025M-115)
… and revenue gaps), maintain tax rate stability, comply with the 4 percent surplus fund balance 1 limit, and avoid … financial management. District officials generally agreed with our recommendations. Appendix C includes our comment on … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115Village of Churchville – Procurement (2025M-140)
… obtains needed goods and qualified professional services with the most favorable terms and conditions, and in the best … orders, limiting the Board’s ability to ensure compliance with procurement requirements. The report includes five … of goods and services. Village officials agreed with our recommendations and their response is included in …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-churchville-procurement-2025m-140State Comptroller DiNapoli Releases Municipal and School Audits
… did not obtain reasonable assurance that certain services with vendors were provided in accordance with contract terms, and payments were appropriate and … (17%). Officials could not demonstrate that three reserves with balances totaling more than $4 million were properly …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… and provide investment returns to the Fund consistent with the risk of private equity, has provided $293 million in … the third largest public pension plan in the United States with more than one million members, retirees and … Trillium Group is a Rochester-based venture capital group with a primary focus on growth equity investment …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… revenues. The town's preliminary budget complies with the property tax levy limit. East Bloomfield Fire … expenditures. The city's proposed budget complies with the property tax levy limit. Rockland County – Budget … are reasonable. The county's proposed budget complies with the property tax levy limit. Village of South Corning – …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… documentation for the resources and costs associated with the listed projects and NYRA did not have a formal … for operating expenses, which was not in accordance with prescribed professional standards. In a follow-up, … (SED)/Division of State Police (DSP): Compliance With the Enough is Enough Act (2017-S-38) Auditors found SED …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… (Cayuga County) The district did not consistently comply with education law for employee criminal history background … activity (ECA) records to ensure compliance with the regulations. In addition, 62 of the 69 collections … policy. Student treasurers were not always involved with maintaining club accounting records. Victor Central …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… – Procurement (Onondaga County) Town officials complied with competitive bidding requirements for 15 of 18 tested … Joint Wastewater Board did not act in accordance with the inter-municipal agreement to operate the … or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board did not …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1745
… in the General Deductions page in PayServ. Notify NYSLRS with Inquiries Notifications will be sent by NYSLRS for … 474-3081. OSC Actions State Payroll will provide NYSLRS with job, biographical, and payment data for all NYSLRS … Reportable Employees. NYSLRS will provide State Payroll with data to automatically update PayServ for enrollment, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemDiNapoli Announces Fiscal Stress Scores
… In April, DiNapoli announced that 11 local governments with non-calendar fiscal years were in stress. “New York’s … about how best to meet their community’s service needs with reduced or less predictable revenues, while protecting … of the state supported local governments’ bottom lines, with many counties outside of New York City seeing only …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… are federally supported. EFC uses these resources along with state funds to provide subsidized loans and grants to … drinking water, wastewater treatment, and other projects, with interest and loan repayments used to finance additional … Intended Use Plan shows a CWSRF backlog of 876 projects with estimated costs of $17.9 billion, and a DWSRF backlog of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-water