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Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… 1, 2011, to February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York State and has a population of 18,340. The County is governed by eight … the Legislature appoints a Chief Administrative Officer who acts as the supervisor of County administrative …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Government-Wide Financial Data – 2023 Financial Condition Report
… in three categories: Net investment in capital assets Restricted net position Unrestricted net position (deficits) … COVID-19, and the effects of inflation on consumption and use taxes. Statement of Activities This statement reports the … include internally dedicated resources, taxes and other items not included as program revenues. General revenues …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataFranklin Square Union Free School District – Website Transparency (2025M-93)
… financial and administrative information to the public in a transparent manner by making information easily … related corrective action plans (CAP) addressing findings in the management letters for fiscal years ending June 30, … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… 18, 2013, LIRR awarded a contract to procure new M9 rail cars. The procurement is managed by LIRR’s Rolling Stock … The contract included a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR and/or Metro- North Railroad. (Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
A new report released today by State Comptroller Thomas P DiNapoli found the COVID19 pandemic exacerbated preexisting staffing pressures particularly a shortage of staff nurses in NYC Health + Hospitals H+H facilities leading to an increased reliance on temporary nurses and higher staff
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… care. $1.3 million was paid for managed care newborn birth and maternity claims that contained inaccurate information, such as low newborn birth weight, which caused increased payments. $222,220 was … of the improper payments was recovered. We also identified 14 Medicaid providers who were charged with or found guilty …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Title IV-E Foster Care – Federal Funding and New York
… in Title IV-E funding in FY 2025 and $295 million in FY 2026, all of which is allocated to the Administration for … in funding. FIGURE 1 – Title IV-E Funds by Function FY 2026 Preliminary Budget (in millions) ACS FY 2025 FY 2026 Foster Care Services & Support $ 191.5 $ 187.9 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careNational School Lunch, Breakfast Programs – Federal Funding and New York
… include $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department … receiving more than 99 percent of funds. Impact In FY 2025, the DOE’s school food budget is about $620 million of which 92 percent is federally funded. In FY 2025 and FY 2026, both NSLP and SBP make up 94 percent of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsArchived: Legislative Session 2023–2024
… Archived Legislation items from the 202324 Session proposed by Comptroller …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Town of Putnam – Accounting Records and Reports (2022M-188)
… complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports, as required, in a complete, accurate, up to date or … town putnam audit records reports …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates
… files below contain real property tax levies, taxable full value and full value tax rates for local governments. Read the data … Find Information on Real Property Tax Levies Taxable Full Value and Full Value Tax Rates Below …
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-ratesTown of Covington – Tax Collection Remittance (P1-24-24)
… were not provided to finance Town and County operations in a timely manner. The Tax Collector did not remit taxes to … totaling approximately $800,000 to the County Treasurer in April 2024, instead of paying three separate required payments totaling $706,991 in February, $53,702 in March and $36,747 in April. As of …
https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0Border City Hose Company – Financial Oversight (2025M-39)
… even the limited oversight responsibilities outlined in the Company’s bylaws. Instead, certain officers hindered … of grand larceny for allegedly stealing from the Company. In July 2024, the former Director/Chief pleaded guilty to … of $18,772.53. The Company reorganized as a social club in 2024; therefore, there was no official response to this …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/border-city-hose-company-financial-oversight-2025m-39State Agencies Bulletin No. 2241
… beginning with Administration paychecks dated July 3, 2024, and Institution paychecks dated July 11, 2024. OSC Actions: OSC will process dues deduction changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employeesDiNapoli: Tax Cap Set at 2% in 2024
… capped at 2% for 2024 for local governments that operate on a calendar-based fiscal year, according to data released today by State Comptroller Thomas P. DiNapoli. This figure … be capped at 2 for 2024 for local governments that operate on a calendarbased fiscal year according to data released …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-tax-cap-set-2-percent-2024Audits of Local Governments: About Our Audits
… control Compliance Prospective analyses Learn more about our Audit Process . External Peer Review of LGSA To ensure … Audits of Local Governments About Our Audits …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsContacts for Audits and Reports
… Kim Assistant Comptroller Stephen C. Lynch Audit Directors Chris Morris Carmen Maldonado Nadine Morrell Heather Pratt …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsXV.4 Vouchers and Expense Reports – XV. End of Year
For current End of Fiscal Year FYE deadlines and notices please visit the Agency Calendar
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-vouchers-and-expense-reportsOversight of Study Abroad Programs
… SUNY Office of Global Affairs (SUNY OGA) is responsible for the oversight of SAPs across the SUNY network. SUNY OGA … global initiatives. Each SUNY campus is responsible for administering and monitoring its own SAPs, including … with foreign partner institutions that outline the terms for exchanging students. SUNY OGA reviews new SAPs, leads the …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsOversight of Housing Discrimination Complaints
… Objective To determine whether the New York City Commission on Human Rights reviewed and addressed housing discrimination … March 2025. About the Program The New York City Commission on Human Rights (CCHR) is charged with enforcing the New York … (HRL). The HRL prohibits discrimination in housing based on age, race, lawful source of income, familial status, …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaints