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Enforcement of Commission Orders and Other Agreements

… whether the Public Service Commission (Commission) monitors utilities’ compliance with merger/acquisition … regarding utility practices. Additionally, the Department monitors major electric and gas utilities’ performance … determine whether the Public Service Commission Commission monitors utilities compliance with mergeracquisition …

https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreements

Payroll Improvement Project Bulletin No. PIP-010

… plans will be maintained separately in v 9.2. Refer to Payroll Bulletin PIP-014, ORP/VDC Arrears Deductions for … questions related to this bulletin may be directed to the Payroll Improvement Project mailbox. Please include “Bulletin … Payroll Improvement Project Bulletin No PIP010 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92

Making Adjustments to Earnings and Days Worked – Enhanced Reporting

… If you need to correct a member’s earnings or days worked, submit an … add or subtract from the previously reported data in order to correct it in our system – Retirement Online will not … in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-worked

Carmel Central School District - Extra-Classroom Activities (2018M-45)

… For two collections totaling $5,144, sales tax totaling $431 was not set aside for remittance to the State. The …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45

Selected Controls Over the Property Tax Assessment Process

… or similar rental properties. DOF acquires income (e.g., rent from conventional rental units) and expense (to maintain … that assessors are allowed to make adjustments per DOF’s guidelines, without sufficient documentation of the rationale …

https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-process

State Comptroller DiNapoli Releases Audits

… been issued: Department of Environmental Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) (2017-F-13) An initial audit report issued in August 2015 determined that there were … insurance coverage that recipients had. By the end of the audit fieldwork, about $6.3 million of the overpayments had …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0

DiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels

… City’s survey. Additionally, 43% of securities employees ride the subway, a higher rate than the citywide average for …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levels

DiNapoli: Federal Actions Threaten New York's Farms and Food Production

… concern in rural New York about federal cuts, tariffs and labor shortages,” said DiNapoli. “New York’s farms are a … These programs fund a wide variety of projects on and off the farm, including housing, community water systems, … Commissioner estimates as many as half of the farm labor workforce in the state was undocumented in 2018. Recent …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-production

Problem Gambling Treatment Program (Follow-Up)

… treatment; establishing core competencies for treatment professionals and service providers; and educating providers … treatment, and established core competencies for treatment professionals and service providers. We also found that, …

https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-follow

City of Newburgh – Budget Review (B6-15-24)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general fund as of December 31, 2010. Local …

https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… training was provided to the central treasurer or faculty advisors outlining their job duties. Reviewed remittances … received from the student treasurers and faculty advisors were not provided. The student treasurers’ records … a timely manner. Ensure the central treasurer and faculty advisors are properly trained and maintain adequate and …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroom

Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)

… financial condition and its accountability over the water and sewer funds for the period June 1, 2012 through May … classify the amounts due to the general fund from the water and sewer funds. For the fiscal year ending May 31, 2013, the water and sewer funds owed the general fund $440,974. For the …

https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountability

Town of Eastchester – Parking Ticket Collections (2012M-246)

… for parking violations. Key Findings The Court’s parking ticket collection rate exceeded 85 percent during fiscal … August 28, 2012, they still remained on the unpaid parking ticket record. Town officials stated that parking ticket revenue is not included in the budget as a revenue …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-eastchester-parking-ticket-collections-2012m-246

Orleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)

… a model or serial number. A wheel balancer and a portable video magnifier, purchased for a total of $4,769, could not …

https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103

Village of Ocean Beach – Credit Card Usage (2022M-206)

… Audit Objective Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured that … Determine whether the Village of Ocean Beach Village Board of Trustees Board ensured that employees …

https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206

Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)

… our audit was to review the Agency’s management practices for the period January 1, 2013 through November 19, 2014. … Board that is appointed by the County Legislature. For calendar year 2014, the Agency had 10 active projects, … The Board has not established criteria and procedures for selecting projects and subleases. The Board does not …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-and

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… Auditors examined Clinton Towers in Manhattan, Evergreen Gardens in the Bronx, and Tivoli Towers in Brooklyn, and … these properties are managed responsibly and that tenant apartments are safe, well-maintained, and affordable.” The … and community rooms cluttered and inaccessible. Evergreen Gardens (2 buildings, 358 units, Bronx) Holes in the building …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

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