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Reporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)
… with the Office of the Attorney General, the Office of the State Comptroller and the State Education Department. These … file your report using the online system created by the New York State Education Department (NYSED), Office of the …
https://www.osc.ny.gov/retirement/employers/reporting-services-provided-lawyers-and-law-firms-education-law-section-2053DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… filing charges, related to his diversion of federal and state grant funds meant to improve the area surrounding Lake George, according to New York State Comptroller Thomas P. DiNapoli. “From sham …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeCity of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… by all employees and the City’s training completion records were unreliable. As a result, officials have no … officials, supported by complete, accurate and reliable records. City officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Town of Carrollton – Justice Court Operations (2018M-21)
… did not conduct the required annual examination of Court records or contract with an independent public accountant for … bail reports and reconcile to bank balances. Examine Court records or retain an independent public accountant to perform …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21South Jefferson Central School District – Payroll (2024M-31)
… totaling $126,395 were authorized and supported by time records. Except for minor discrepancies, which we discussed … were calculated correctly and supported by adequate time records. There were no recommendations as a result of this …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/south-jefferson-central-school-district-payroll-2024m-31Town of Alabama – Town Clerk Operations (2013M-369)
… did not conduct the required annual audit of the books and records of the Clerk or Tax Collector. Key Recommendations … to audit, the Clerk’s and Tax Collector’s books and records. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)
… leave accrual balances to ensure the accuracy of the leave records maintained by the payroll clerk. Key Recommendations … leave accrual policy. Periodically review leave accrual records and balances for accuracy. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accrualsTuition Assistance Program – Vaughn College
… Rules and Regulations when certifying students for State financial aid. Background TAP is the largest student … eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… contracts where the same contractor is party to a new contract (either alone or in a joint venture). Issues … a contractor being determined responsible to take on new contract work. Key Findings MTA did not properly handle … with repeated less-than-satisfactory ACEs when awarding new contracts. MTA missed opportunities to advise project …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northReview of Growe Technologies Inc.
… the Centers for Medicare & Medicaid Services set new standards for electronic medical health records called Meaningful Use (MU) and ICD-10. In November … In April 2014, Downstate entered into a subsequent, State-funded, non-competitive, single-source contract with …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incBuffalo Academy of Science Charter School – School Building Lease (2013M-138)
… educational services corporation (Corporation) from the New York-New Jersey metropolitan area that did not have any … are properly documented in the minutes and all such records maintained by the Board secretary. Conduct site …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/buffalo-academy-science-charter-school-school-building-lease-2013m-138Other Bulletin No. 86
… Purpose: The purpose of this bulletin is to inform State University Construction Fund (SCF) of OSC’s automatic … Chapter 56 of the Laws of 2023 increased New York State’s minimum wage for those employees in non-governmental … The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions paid using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-86-january-2026-increase-minimum-wage-state-universityComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Brooklyn Man for Allegedly Pocketing over $23K in Deceased Mother's Pension Benefits
… State Comptroller Thomas P. DiNapoli and Attorney General … over $23,000 in pension benefits issued by the New York State and Local Employees Retirement System to his deceased … mother's death by stealing her retirement checks," said State Comptroller DiNapoli. "Our fight against pension fraud …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-arrest-brooklyn-man-allegedly-pocketing-over-23kTier Status – Regional State Park Police Plan
… plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …
https://www.osc.ny.gov/retirement/publications/1867/tier-statusTown of Machias – Supervisor’s Financial Duties (2021M-98)
… financial reports for 2019 and 2020 with the Office of the State Comptroller (OSC) in a timely manner. Key … review the work of the bookkeeper to ensure the records and reports are adequately maintained. Provide …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98Village of Hunter – Financial Operations (2023M-164)
… annual audits of the Clerk- Treasurer’s reports and records. The Clerk-Treasurer did not: Prepare or maintain … or File annual financial reports with the Office of the State Comptroller. The Clerk-Treasurer also was paid $34,988 …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… bylaws. The Treasurer did not maintain adequate accounting records and did not file required reports with the Board, the State Comptroller’s Office and the Internal Revenue Service. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mMedicaid Audits Find More Than $500 Million in Waste
… State Comptroller Thomas P. DiNapoli’s audits identified a … and taxpayer dollars are not squandered.” The state expects to transition the majority of Medicaid … to perform its mandated financial oversight functions. In state fiscal year 2015-2016, the Division of the Budget …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteTravel Plaza Revenues and Capital Improvements (Follow-Up)
… 15, 2010, our objective was to determine whether the New York State Thruway Authority (NYSTA) adequately ensured that fuel …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followOther Bulletin No. 85
… Purpose: The purpose of this bulletin is to provide the State University Construction Fund with instructions for … Affected Employees: Employees in Bargaining Unit 97 in the State University Construction Fund with an increment code of … the eligibility criteria are affected. Background: The State University Construction Fund’s Board Resolution AD-8 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-85-october-2025-state-university-construction-fund-scf-civil