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Town of Amenia – Leave Accruals (2013M-361)
… the Board for the period January 1, 2012 through October 10, 2013. Background The Town of Amenia is located in …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-amenia-leave-accruals-2013m-361Town of Albion – Supervisor’s Records and Reports (2024M-111)
… the Supervisor’s 2023 accounting records, as required by New York State Town Law (Town Law) Section 123. …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… insurance on file. We also found buyout payments made to 10 employees (33 percent) had calculation errors totaling …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolVillage of Sloan – Clerk-Treasurer (2024M-109)
… and reported financial transactions accurately and in a timely manner. Key Findings Although the … accurately, transactions were not always recorded in a timely manner. The Clerk-Treasurer also did not provide … to ensure transactions were recorded accurately and in a timely manner. The Board did not annually audit the …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10)
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10.pdfState Agencies Bulletin No. 1496
… PEF Non-Member A/S 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1496-april-2015-public-employees-federation-pef-retroactive-salary-increaseDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools for special … said. “We have found too many schools that fall short of state education requirements, which is why we are auditing … rates. The full audit can be found at http://osc.state.ny.us/audits/allaudits/093016/15s19.htm . Background There …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesPerformance of the Excelsior Jobs Program
… of new jobs and/or make significant capital investments. Empire State Development (ESD) administers the Program and is … meaningful manner. Other Related Audit/Report of Interest Empire State Development: Marketing Service Performance …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programManagement of Selected Special Revenue Funds
… Purpose To determine whether the Department of Health (Department) is effectively managing selected … funds are spent timely and for their intended purposes. Our audit covered the period April 1, 2013 through December … states that New Yorkers will be the healthiest people in the world – living in communities that promote health, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsOpinion 93-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … including a provision to increase the interest rate due to change in law) LOCAL FINANCE LAW, §54.90: Variable rate bonds … rate payable under the obligation shall increase if a change in the Internal Revenue Code or other statute has the …
https://www.osc.ny.gov/legal-opinions/opinion-93-8State Agencies Bulletin No. 1058
… will create and mail Form 1042-S directly to agency payroll offices on March 10, 2011. Please note that Federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholdingSUNY Bulletin No. SU-149
… United University Professions (BU 08) regarding general salary and other increases. Effective Date(s) Lump Sum … and who have already received a $500 advance to basic annual salary are not eligible for an additional $500 Lump Sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeStart Saving for Retirement
… The day you retire may seem far into the future but the steps you take now to save for retirement can make a huge difference when that day finally … Your Savings: An Important Part of Your Post-Retirement Income Not sure how much you’ll need to save for retirement? …
https://www.osc.ny.gov/retirement/members/saving-for-retirementMental Health Training Component of the New York SAVE Act (2022-MS-1)
… lacked sufficient content to ensure that staff were, at a minimum, trained on recommended mental health components … Provide mental health training to all staff and ensure it is completed by September 15, as required by SED regulations. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… and that it provided insufficient documentation. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases School and Local Government Audits
… Erie 1 BOCES – Part-Time Temporary Employee (PTE) Payroll (Erie County) The board and officials did not …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases School District Audits
… Free School District – Website Transparency (Tompkins County) Although school district officials maintain a … Wayne Highlands School District without performing a cost-benefit analysis. Over the past three school years, the board … Free School District – Extra-Classroom Activity Fund (Suffolk County) Extra-classroom activity (ECA) funds were not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… overseeing adult protective service providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk … number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli Releases Subway Ridership Dashboard
… New York State Comptroller Thomas P. DiNapoli announced today … demographics, employment and income. “The subways are the city’s lifeblood. Their smooth, reliable operation is vital … transportation. We applaud Comptroller DiNapoli’s efforts with the online tracker to ensure that the state’s decisions …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardState Comptroller DiNapoli Releases School Audits
… tested. The district may incur $47,817 in additional payroll costs if the errors are not corrected. Auditors …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-audits