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Keene Central School District – Transportation State Aid (2021M-63)
… applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings District … a timely manner and were at risk of losing $20,513 for new bus acquisitions. The District did not properly file for … to ensure the District applied for all State aid for new bus acquisitions. Officials did not perform an annual …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63Penfield Central School District – Procurement (2022M-76)
… competition for purchases totaling $7.9 million: Subject to competitive bidding requirements totaling $4.6 million. … that was purchased or an analysis or documentation for how they negotiated the price of the parcel, which was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Medina Central School District - Tax Collection (2019M-151)
… report - pdf] Audit Objective Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner. Key … Determine whether the Tax Collector Collector received recorded deposited and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… each of which have fiscal years ending on June 30. Red Flags Raised About Local Governments Not Submitting … with our office is increasing,” DiNapoli said. “This is a red flag. Gaps in filing undermine transparency and create missed …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesState Comptroller DiNapoli Releases State Audits
… either the homeowner or property was not eligible for the STAR property tax exemption; and 2,052 payments totaling …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Budget Benefiting From Strong Economy
… are likely to exceed last year’s $16 billion.” Mayor de Blasio’s administration intends to use the projected …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economyRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Report … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthMotor Vehicle Theft and Insurance Fraud Prevention Program
… Objective To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article … State Executive Law under Article 36-A (Law), is intended to provide an integrated means to prevent, deter, and reduce … To determine whether the Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programState Comptroller DiNapoli Announces New Cybersecurity Training Webinars for Local Governments
… releases planned throughout October in recognition of National Cybersecurity Awareness Month, State Comptroller Thomas P. DiNapoli … In addition to the new series, prior years’ Cybersecurity Awareness Month webinar series are also available on the … releases planned throughout October in recognition of National Cybersecurity Awareness Month State Comptroller …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-announces-new-cybersecurity-training-webinars-local-governmentsXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… Financing options, see the DOB Budget Policy and Reporting Manual and Forms . Note: If an agency has an extended term … of the method of financing. Budget Policy and Reporting Manual Item H-300 requires agencies to submit Annual … Request for Approval of Installment Purchase Contracts; Schedule of Payments to Vendors; State-Supported Bonds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionOpinion 95-19
… contribution requirements to ensure equitable treatment of all participating employers. Pursuant to this authority, the …
https://www.osc.ny.gov/legal-opinions/opinion-95-1930% New York State Initiative
… the highest rates of food insecurity since 2020—as high as 16% in 2022. Even with lower rates of food insecurity in the … food purchases on the application. Beginning with the 2022-23 school year, AGM developed an audit function that included … were incorrect, causing discrepancies in the application numbers related to total annual food costs and calculation of …
https://www.osc.ny.gov/state-agencies/audits/2025/10/16/30-new-york-state-initiativeState Comptroller DiNapoli Releases School Audits
… Services , West Canada Valley Central School District and the West Hempstead Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1RFQual0002 – Independent Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State Comptroller Issued August 1, 2025 The New York … State Comptroller (“Comptroller”) as Administrative Head of the New York State and Local Retirement System and the New … and will conduct Independent Medical Examinations (“IMEs”) of NYSLRS’ members (“Members”) for the NYSLRS’ Medical Board …
https://www.osc.ny.gov/procurement/rfqual0002Opinion 2002-2
… withheld or deferred until the completion of continued and faithful service." [emphasis added]) . In addition, we note …
https://www.osc.ny.gov/legal-opinions/opinion-2002-2-0Opinion 2002-2
… withheld or deferred until the completion of continued and faithful service." [emphasis added]) . In addition, we note …
https://www.osc.ny.gov/legal-opinions/opinion-2002-2Inspector General
… or fax it Send an email to: [email protected] Call To report fraud within OSC: 518-408-4906 weekdays, 8:00 … Provided, however, that an OSC officer or employee shall not be expected to report to the Inspector General … of privacy or confidentiality and in such role shall not be expected to report the substance of such communication …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalState Agencies Bulletin No. 2134
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC … impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Tuesday, May 2, 2023. … As we await the enactment of the New York State NYS fiscal year 202324 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22) 180-Day Response
To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s22-response.pdfCantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7)
To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7.pdf