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Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… 250 students, is located in the Town of Greece, Monroe County. The School, which is a public school that is not … Certain provisions of the School’s charter, bylaws and code of ethics appear inconsistent with each other as related …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… Separate audits of Metro-North Railroad and the Long Island Rail Road (LIRR) found they failed to … manage overtime paid by funds from the American Recovery and Reinvestment Act (ARRA), allowing abuses such as allowing … significant room for improvement in how Metro-North and LIRR monitor the hours their employees work,”DiNapoli …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsDiNapoli Releases Municipal Audits
… the information used by the board and district officials to make financial decisions was accurate and complete. Taxpayers had limited access to financial information to help ensure they could make informed decisions related to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsRockland County Department of Social Services – Service Contracts (2014M-368)
… through August 12, 2014. Background Rockland County has a population of approximately 320,900 and is governed by a 17-member Board of Legislators. The County’s … Department officials did not always verify the information in the performance and financial reports. The County did not …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
… Purpose of Audit The purpose of our audit was to examine the Clerk-Treasurer’s records and … 1, 2015 through April 27, 2017. Background The Village of South Corning is located in the Town of Corning in Steuben … Village of South Corning ClerkTreasurers Records and Reports 2017M114 …
https://www.osc.ny.gov/local-government/audits/village/2017/11/17/village-south-corning-clerk-treasurers-records-and-reports-2017m-114Cato-Meridian Central School District – Procurement of Professional Services (2016M-13)
… the Town of Lysander in Onondaga County and the Town of Butler in Wayne County. The District, which operates two …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/cato-meridian-central-school-district-procurement-professional-servicesState Agencies Bulletin No. 170
… Additional Annual Salary Factors on the Additional Pay Panel. This Bulletin replaces the section titled "Ending … Actions No agency action is required on the Additional Pay panel when an employee has a status change (terminated, … pay). When these actions are reported on the Job Data 1 panel, the system will continue to automatically put an end …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorDiNapoli: Number of Domestic Violence Victims Rises in 2022
… The number of domestic violence victims increased in 2022 by 8.5% in New York City and 8.7% in the rest of New York state when … The number of domestic violence victims increased in 2022 by 85 in New York City and 87 in the rest of New York state when …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial management and fuel … Key Recommendations Adopt a policy and develop procedures to ensure that the amount of unexpended surplus funds is … Review bid documents and State and county contracts to ensure that vehicle fuel is procured in the most …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34Town of Grafton – Internal Controls Over Claims Auditing (2013M-133)
… auditing process. Key Recommendations Adopt a policy to compliment the procedures over their claims auditing process, …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133Town of North Collins – Supervisor’s Records and Reports (2015M-99)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the … checking account. The current Supervisor made adjustments to the accounting records, including cash and fund balance …
https://www.osc.ny.gov/local-government/audits/town/2015/09/04/town-north-collins-supervisors-records-and-reports-2015m-99DiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… to substantial budget gaps fueled by escalating costs in the years ahead. However, the city’s ability to cut spending is limited to what it has … released today by State Comptroller Thomas P. DiNapoli. The report urges the city to use greater transparency for …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesCollection of Special Hauling and Divisible Load Overweight Permit Fees
… the physical integrity of the load, such as sand, soil, or gravel. Divisible load overweight permits are only issued by …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesState Agencies Bulletin No. 1602.2
… for CSEA ROW – Retro Overtime Waiver Revision: SCC – Stand by OT Classified – CSEA and ORS – Recall Standby OT … Earns Codes created. Agencies should continue to use SOC – Stand by OT Classified and SOY – Standby OT Adjust – CSEA. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16022-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… how you would like to be contacted (e.g., phone, email, mail). Requests may be submitted to OSC in person, by US mail, or by email to: Privacy Officer Legal Services, 14th Floor Office of the State Comptroller 110 … appeal must include proof of identity, if required, and contact information. Fees Unless otherwise required by …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… of the transfer compared to the fair market value of the property, a new audit from State Comptroller Thomas P. … to publish, at least annually, a report listing all real property it holds and full descriptions of properties that … boards and the public: a description of the property; an appraisal of the fair market value of the property; a …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowState Comptroller DiNapoli Releases Municipal & School Audits
… cash flow forecasts or otherwise monitor investments to estimate funds available for investment. As a result, the … may have realized additional earnings ranging from $5.1 to $10.6 million. Town of Lorraine – Town Supervisor’s … The supervisor did not maintain complete, accurate and up-to-date accounting records and reports. As a result, the …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-1County of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
… Purpose of Audit The purpose of our audit was to evaluate the Agency’s revolving loan fund programs for the period August 1, 2012 through May … County of Oswego Industrial Development Agency Revolving Loan Programs 2014M356 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanDiNapoli Announces State Contract and Payment Action for March 2017
… nearly 4.1 million payments worth more than $23.8 billion in March. His office also rejected 245 contracts and related … office averaged seven days for contract reviews in March and two days to audit payments. DiNapoli releases … years 2013 through 2016, and first quarter 2017 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Brushton-Moira Central School District – Tuition Billing (2023M-158)
… officials properly billed tuition for nonresident foster care students enrolled at the District. Key Findings … officials did not properly bill tuition for nonresident foster care students enrolled at the District. As a result, … school districts of origin for all eligible nonresident foster care students enrolled at the District. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158