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SUNY Bulletin No. SU-319
… Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 New York State Education … the Percent of Earnings based on review of the “two-year look back” salary. Public query 92_2_YR_LOOKBACK_SUNY_ORP_P2 … from each row must be combined, determining the “two-year look back” salary. When this query prompts for: Calendar Year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planTown of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… pdf] Audit Objective Determine whether the Town of Pound Ridge (Town) Board (Board) procured goods and services in … Determine whether the Town of Pound Ridge Town Board Board procured goods and services in …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150County of Putnam – Recreation and Golf Course Collections (2024M-50)
… collections were recorded, deposited or remitted. For the 2023 fiscal year, 30 percent of the Golf Course deposits we …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50County of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… Purpose of Audit The purpose of our audit was to examine the Agency’s operations to … 1, 2013 through April 30, 2014. Background The County of Clinton Industrial Development Agency is an independent … County of Clinton Industrial Development Agency Project Monitoring …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectTown of Olive – Claims Processing and Information Technology (2012M-223)
… Town’s processes for claims auditing and internal control over information technology (IT) for the period January 1, … submitted for claims review. In addition, we reviewed 73 payments and found that 27 payments totaling $24,823 did not … quotes or alternate documentation. Internal controls over IT do not adequately protect electronic data. The Board …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Implementation of the Dignity for All Students Act
… to ensure that: school district policies and practices comply with the Dignity for All Students Act (DASA); and … to ensure that school district policies and practices comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actState Comptroller DiNapoli Releases Audits
… generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. Auditors found DoITT collected …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Selected Performance Measures
… 1, 2015 and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York State … are reported to specific committees of the MTA Board on a monthly basis. Certain measures are also reported on the … 156,493 as opposed to 247,780. LIRR and Metro-North use a model based on a 36-year-old survey of passenger travel …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresState Comptroller DiNapoli Releases Audits
… Pipeline Safety Oversight (Follow-Up) (2017-F-20) An initial report issued in March 2016 found Department of … progress in addressing the issues identified in the initial audit. New York City Department for the Aging: … Designated By Modifier Code 59 (Follow-Up) (2017-F-23) An initial audit report released in January 2015 identified 13 …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsDiNapoli: $90,000 in Full Restitution Paid for Rental Assistance Theft
… for his role in stealing $90,000 in Emergency Rental Assistance Program (ERAP) funds to which he was not entitled, … to protect New Yorkers in desperate need of housing assistance during the pandemic,” DiNapoli said. “Today, he is … taken to safeguard the application process for rental assistance. The State Police will continue to work to impede …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-90000-full-restitution-paid-rental-assistance-theftBrushton-Moira Central School District – Tuition Billing (2023M-158)
… Key Findings District officials did not properly bill tuition for nonresident foster care students enrolled at … oversight of the officials who prepared the tuition bills. Establish adequate procedures to ensure tuition bills … foster care students enrolled at the District. Consult with the District’s legal counsel to determine the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158Town of Palermo – Procurement and Fuel Inventory (2020M-100)
… when procuring goods and services and properly accounted for and monitored diesel and gasoline fuel. Key Findings Town … when procuring goods and services or properly account for and monitor diesel and gasoline fuel. Town officials: … services, including professional services. Ensure payments for purchases using State or county contracts agree with …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Village of Catskill – Accounting Records and Reports (2024M-66)
… (Village) Clerk-Treasurer maintained complete and accurate accounting records and timely reports. Key Findings The Clerk-Treasurer did not maintain complete and accurate accounting records and did not provide timely, accurate or … and go undetected increased. The Clerk-Treasurer made accounting errors totaling $1.7 million and did not: …
https://www.osc.ny.gov/local-government/audits/village/2024/09/27/village-catskill-accounting-records-and-reports-2024m-66Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… parking violations. Key Finding The Village/Town’s parking ticket collection rate exceeded 90 percent during fiscal … July 25, 2012, they still remained on the unpaid parking ticket record. Key Recommendation Adopt written policies and … VillageTown of Mount Kisco Parking Ticket Collections 2012M255 …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and … 1, 2011, through April 30, 2012. Background The Town of Edwards is located in St. Lawrence County and has a … Town of Edwards Internal Controls Over Selected Financial …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20DiNapoli Releases Municipal Audits
… and capital plans, among other issues. City of Amsterdam – Budget Review (Montgomery County) The significant revenue and expenditure projections in the 2025-26 proposed budget are reasonable. However, auditors …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-113
… Purpose To inform agencies that the Salary Withholding Program has been ended for … who were going through the Salary Withholding Program at that time. The Earn End Dates entered for the earn code SWP … This bulletin inform agencies that the Salary Withholding Program has been ended for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-113-ending-salary-withholding-program-non-represented-cunyTown of Owego – Shared Services Facility Capital Project (2022M-42)
… finance shortfalls. Prepare, approve and monitor budgets for each capital project and amend as needed. Approve all …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)
… to examine oversight of the Program’s financial activities for the period January 1, 2015 through October 31, 2016. … Town of Champlain to operate youth development programs for children residing in these municipalities. The governing … and the three directors are collectively responsible for the Program’s day-to-day program administration. Program …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/11/22/champlain-joint-youth-program-oversight-financial-activities-2017m-21City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)
… our audit was to review the City’s financial condition and Council oversight for the period January 1, 2011, through … by an elected Mayor and an eight member elected Common Council. The City’s total budgeted appropriations for the … of over $11.4 million. This has occurred because the Council adopted budgets that were not based on prior year’s …
https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30