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State Agencies Bulletin No. 1215
… in 2013. Effective Dates Administrative paychecks dated January 2, 2013 Institution paychecks dated January 10, 2013 … SUNY TDA Fidelity 415 SUNY Tax Deferred Annuity Affected Education Department, School for the Blind and School for the Deaf Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Syracuse City School District – Information Technology (2025M-129)
… and other unauthorized individuals, and the lack of a contingency plan can paralyze a school district’s … not needed and should have been disabled. We determined that 433 of the unneeded network user accounts (89 percent) … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129State Comptroller DiNapoli Releases School District Audits
… training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. District … to access a district bank account. The board’s online banking policy dated April 24, 2013, had not been updated or …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1114
… in addition to their regular contribution amount for a combined total contribution limit of $22,500 in 2012. An … in addition to their regular contribution amount for a combined contribution limit of $25,500 in 2012. Effected … making excess 403(b) deferrals in 2012, OSC will insert a new effective-dated row using the beginning date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaTown of Alexander – Town Clerk/Tax Collector (2025M-72)
… 1, 2019 – May 30, 2023. We extended our audit period back to 2018 to review and analyze reported collections data and trends. … and remit collections in a timely and accurate manner to prevent loss or theft, ensure funds are available for …
https://www.osc.ny.gov/local-government/audits/town/2026/04/17/town-alexander-town-clerktax-collector-2025m-72Town of Fremont – Transparency of Fiscal Activities (S9-25-29)
Did the Town of Fremont Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial records and reports and did the Supervisor file the Annual Financial Report AFR with the Office of the State Comptroller OSC as required
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/08/town-fremont-transparency-fiscal-activities-s9-25-29DiNapoli Announces State Contract and Payment Actions for February 2016
… Management Co. Inc. $595,000 with DLH Energy Service LLC to plug abandoned oil and gas wells. Office of General Services $32.9 million with The Wesson Group LLC to expand midway and RV sites at the state … at the state fairgrounds. $1.5 million with The Gordian Group for job order contracting consultant services. …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… and Metro-North Railroad (Metro-North) stations within New York City and whether the MTA has met its goal in assisting homeless clients to appropriate shelters off MTA property. The audit …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkDivision of Housing and Community Renewal Bulletin No. DH-139
… Effective Dates provided in the Effective Dates section who are receiving Location Pay (Earnings Code LOC) at … the Current Payment Amount in the Eligibility Criteria section as follows Location Pay Downstate Adjustment (LOC) … Date: Effective Date referenced in the Effective Dates section or the date the employee returns to the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-139-april-2025-increases-location-pay-eligible-employeesComptroller DiNapoli Releases School Audits
… his office completed audits of the Canandaigua City School District , Fonda-Fultonville Central School District , Monroe 2 – Orleans BOCES and the Newcomb Central School District . “In an era of … his office completed audits of the Canandaigua City School District FondaFultonville Central School District …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… DiNapoli said. “I thank Albany County District Attorney David Soares for partnering with my office to protect the … was receiving a direct deposit of his pension into a bank account that was in his and his deceased wife’s name. He died … her father’s death, Hansen accessed her deceased father’s account online to obtain $67,423 through an online payment …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionDiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses
… Office, the New York State Police and Dutchess County D.A. William Grady. “Ms. Colucci treated the town’s treasury like … accountable for your actions. I thank Dutchess County D.A. William Grady and the State Police for their partnership in …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expensesMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… whether the Medicaid program made improper payments for drugs dispensed after their drug termination date. The … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsPine Valley Central School District –Financial Management and Procurement (2014M-36)
… requirements. The District’s reserve policy does not address the need for maintaining certain reserve balances or … the requirements of its purchasing policy and require the claims auditor to regularly monitor for compliance during the audit of claims. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… become a member of the charter school network and receive services stated in the compact. We reviewed the compact … a specific performance measure to determine whether the services had been received by the School to warrant the … the Foundation will engage in or how delivery of services will be measured. We asked the Board President to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… of the five regional OTB Corporations to determine if it has continued to deteriorate and whether officials have … to New York State Racing, Pari-Mutuel Wagering and Breeding law, are in operation in New York. Each OTB …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… of Hoosick in Rensselaer County. The Village is governed by a Village Board, which comprises a Mayor and six Trustees. … to address the lack of segregation of duties performed by the Treasurer. Village officials do not review payroll in … rights to users of the Village’s financial software based on their job descriptions while ensuring they cannot be …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Charlotte Valley Central School District – Financial Condition (2013M-232)
… the period July 1, 2011 to May 14, 2013. Background The Charlotte Valley Central School District is located in seven … Charlotte Valley Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Town of Wilson –Purchasing (2014M-077)
… or written quotes for purchases, or verify that that the prices charged to the Town were appropriate government contract prices, before claims were approved for payment. Of 25 claims …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077