Search
LaFayette Central School District – Reserves (2013M-387)
… funds over multiple fiscal years, they can be considered de facto reserve funds. The District did not have a plan for … or funding reserves. Take remedial action to ratify the de facto reserves by adopting appropriate resolutions. Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387Town of Rensselaerville – Financial Operations (2012M-168)
… AUD for 2010 and 2011. Town officials have not performed bank reconciliations for 2011 or 2012. Former employees still had online banking user accounts, and the Supervisor and bookkeeper had …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168Town of Pittstown – Records and Reports (2013M-5)
Town of Pittstown Records and Reports 2013M5
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)
… policies and procedures for the collection of parking tickets that include the segregation of incompatible duties …
https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background The …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Town of Pittsfield – Disbursements (2013M-82)
… 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a population of approximately 1,370 residents. The Town is … total of more than $2,300 for his health insurance buy-out in the 2011 and 2012 fiscal years. These discrepancies …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82Newark School District Public Library – Board Oversight (2014M-54)
… 1, 2011 through August 26, 2013. Background The Newark Public Library is located in Wayne County. A Board of … Newark School District Public Library Board Oversight 2014M54 …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Akron Fire Department – Financial Activities (2014M-196)
… Ensure that checks representing the disbursement of scholarship awards are made payable to an educational …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
… controls over the Tax Collector’s financial activities for the period January 1, 2013 through July 31, 2014. … 140 customers. The Town’s budgeted appropriations for 2014 totaled approximately $1.8 million. Key Findings The … and inaccurate. The Board did not adopt realistic budgets for the water district. The Board did not properly monitor …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331State Agencies Bulletin No. 1858.1
… bulletin is to provide agencies information regarding the outreach and escheatment of uncashed payroll checks for … accordance with Abandoned Property Law §1422, an initial outreach letter was sent to all employees with a 2019 … check greater than $19.99 on October 13, 2020. A second outreach letter was sent via certified mail to all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18581-outreach-escheatment-2019-uncashed-payroll-checksQuaker Street Fire District – Audit Follow-Up (2021M-96-F)
… | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Quaker Street Fire District’s (District) … The purpose of our review was to assess the Quaker Street Fire Districts District …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/quaker-street-fire-district-audit-follow-2021m-96-fDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… projects that spending will exceed revenues in the General Fund by an average of $2.1 billion in the three years … compared to the past year, but stronger gains in overall economic activity, wages and personal income. Includes … For access to state and local government spending and more than …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightOversight of Registered Apprenticeship Programs
… including those that address Program development, registration, promotion, and monitoring. In September 2023, … how they verified information. Programs that aren’t operated according to applicable laws or Regulations and … that hinder DOL’s effective oversight of Programs: DOL doesn’t maintain information in its database that would allow …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsOversight of Housing Discrimination Complaints
… Dynamics assigns each inquiry a unique system-generated number. Dynamics should also contain all case documentation, … entered inquiry dates and the date when staff attempted to contact the inquirer for only 25, and for 12 of these 25 … complaint to their supervisor. In one case, the assigned attorney took more than 11 months (336 days) from the intake …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsState Agencies Bulletin No. 1921
… Retired, or Deceased will be automatically canceled by OSC with the exception of percentage based dues and the … should utilize Locked Query LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1921-changes-calculation-and-retroactive-adjustment-pre-shift-briefingOther Bulletin No. 24
… Purpose To inform the State University Construction Fund of OSC’s automatic processing of the repayment of SCF … Background As part of the State University Construction Fund (SCF) Civil Service Employees Association (CSEA) Deficit … of Agreement between the State University Construction Fund and the Civil Service Employees Association, the balance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-24-repayment-state-university-construction-fund-scf-civilState Agencies Bulletin No. 1376
… As part of the Police Benevolent Association of New York State, Inc. (PBANYS) Agency Police Services Unit (APSU) … over 39 consecutive pay periods beginning with the final payroll period which is paid in fiscal year 2014-2015. … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpDiNapoli Releases Report on SFY 2024-25 Financial Plan
… stable position, but continues to have a structural budget deficit, with a cumulative three-year budget gap of $13.9 billion forecasted by the Division of the … stable position but continues to have a structural budget deficit with a cumulative threeyear budget gap of $139 …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planDiNapoli: Brooklyn Economy Sets Records
… Employment grew faster in Brooklyn since the end of the recession than in the rest of … Comptroller Thomas P. DiNapoli. "It’s an exciting time for Brooklyn with record employment, business growth, and a budding tech sector," DiNapoli said. "Brooklyn is also home to world-class cultural and academic …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsOther Bulletin No. 55.2
… page and the Position Data page are not equal. Inc Code Req Review – if the increment code on the employee’s Job Data … Grade and NTE Position and Job do not match Inc Code Req Review See Control-D Report Available Prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-552-april-2020-state-university-construction-fund-scf-civil