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New York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseCity of North Tonawanda – Audit Follow-Up (2020M-90-F)
… The City has an elected Mayor and an elected five-member City Council (Council). The Council is the City’s legislative … Determine whether the Mayor and City Council adopted realistic budgets that were structurally …
https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-fState Agencies Bulletin No. 835.1
… Revised Method of Calculation: Determine Type of Appointment (Promotion, Demotion, Lateral) Agencies must use … the move to the graded position to determine the type of appointment. If the position is: Annual N/S Equated to Grade … to the grade of the graded position to determine if the appointment is a promotion, demotion or lateral. Annual N/S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/8351-new-promotion-method-calculating-salaries-employees-upon-movement-civilCornwall Central School District – Information Technology (2021M-83)
… internal controls over the District’s user accounts and software updates to help prevent unauthorized use, access and loss. Key Findings District officials did not establish … access that include periodically reviewing user access and disabling unnecessary network user accounts. Monitor …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83Town of Webb Union Free School District – Financial Management (2022M-53)
… report - pdf] Audit Objective Determine whether the Town of Webb Union Free School District (District) Board (Board) … in the 2018-19 through 2020-21 budgets by a total of $3.7 million (16 percent) and appropriated fund balance … fund balance increased to approximately 26 percent, as of June 30, 2021, exceeding the four percent statutory limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53XVI.3.H Materiality – XVI. Financial Reporting
… in the instructions to the Agency Financial Reporting Package, no omissions of fact shall be made on the basis of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityOversight of Industrial Hemp (Follow-Up)
To determine whether the Department of Agriculture and Markets Department is adequately administering the Industrial Hemp Agricultural Research Pilot Program Program in accordance with federal and State requirements
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCity of North Tonawanda - Financial Condition (2020M-90)
… - pdf ] Audit Objective Determine whether the Mayor and City Council adopted realistic budgets that were structurally … multiyear financial plan or capital plan. The Mayor’s and City Council’s budgeting practices and poor financial … Determine whether the Mayor and City Council adopted realistic budgets that were structurally …
https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… a monthly premium for each enrolled recipient and, in turn, the MCOs pay health care providers for services their …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthDiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past ten years and its 24 percent rate of growth outpaced the nation and New York state, according a … New York City has added more than 900000 jobs over the past ten years and its 24 percent rate of …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsProtection of Managed Pollinators (Honey Bees)
… to certify nucleus colonies (nucs) and queens for sale or transport. Where honey bees are being shipped into the State, … sale of nucs and queens as well as all those requested for transport for the 5-year period ending December 2021. …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… took taxpayer dollars meant to screen individuals for cancer and used the money to fund his lavish lifestyle of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000State Audit Shows Need to Improve Response to Noise Complaints in NYC
… The growing number of noise complaints related to nightlife establishments in New York … State Comptroller Thomas P. DiNapoli. "The number of noise complaints in New York City more than doubled between 2010 … DiNapoli said. "Establishments with hundreds of complaints lodged against them faced little or no …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycOpen Educational Resources
… Objectives To determine whether the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, sustain, … To determine whether the City University of New York CUNY is using Open Educational Resources OER funds to establish sustain and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesState Agencies Bulletin No. 2253
… ANN and the employee’s salary on any of the Job Data rows being evaluated is less than the Hiring Rate for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationTown of Lockport – Building Permit Fee Collections (2025M-56)
… [read complete report – pdf] Audit Objective Did the Town of Lockport (Town) Building Inspector (Inspector) properly manage building permit fee collections? Audit Period January 1, 2023 – June … The Inspector did not properly manage permit fee collections The Inspector did not always apply the …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-building-permit-fee-collections-2025m-56State Agencies Bulletin No. 2328
… may be affected. *This does not apply to employees of the State University of New York (28***, [excluding SUNY Construction … created the attached reference for agencies, 2025 Payroll Deadline , containing the deadlines for passage of either the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationDiNapoli: NYC Budget Benefits From Stronger Economy
… pension contributions have helped New York City close its 2016 fiscal year budget gap and narrow the out-year budget … savings targets for fiscal years 2015 ($400 million) and 2016 ($700 million) under an agreement with the Municipal … by 3.4 percent in FY 2015 and by a similar amount in FY 2016. Mayor de Blasio has also proposed increasing the city’s …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyState Agencies Bulletin No. 2227
… may be affected. *This does not apply to employees of the State University of New York (28***, [excluding SUNY Construction … created the attached reference for agencies, 2024 Payroll Deadline , containing the deadlines for passage of either the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… to get the services they need and transition to permanent housing, according to an audit released today by State … addiction services, are in desperate need of permanent housing and other support,” DiNapoli said. “My auditors, … childcare services and assistance with finding permanent housing. Local departments of social services (Local …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-shelters