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Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165Town of Potsdam – Justice Court (2014M-014)
… Purpose of Audit The purpose of our audit was to examine the Court’s records and reports for the period … the Court reported $167,497 in fines, fees and surcharges to the Justice Court Fund. Key Findings The Court’s … computerized program when received, but were later altered to change the receipt dates to a different month, and the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Alfred State College of Technology – Selected Employee Travel Expenses
… New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. … in the State. These employees each incurred over $100,000 in travel expenses during the three year period …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesTown of Harmony – Justice Court (2014M-004)
… operations for the period January 1, 2012 through December 24, 2013. Background The Town of Harmony is located in … operations for the period January 1 2012 through December 24 2013 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Making Adjustments to Earnings and Days Worked – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonTown of Mamakating – Records and Reports (2015M-164)
… in need of short-term cash and ensure interfund advances are properly reconciled throughout the year and repaid prior …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164DiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… in-house, district officials have ensured tax dollars are being spent in a prudent and economical manner.” After …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationState Agencies Bulletin No. 954
… Blind who take part as mentors in the mentoring program are eligible for a $1,000.00 Premium. The Program is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… period July 1, 2011 through August 5, 2013. Background The True North Rochester Preparatory Charter School – West … checks on persons required to be fingerprinted. … True North Rochester Preparatory Charter School West Campus …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeBaldwinsville Central School District – Financial Management (2016M-65)
… appear to be overfunded or unwarranted. The District does not have a multiyear financial plan. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65State Agencies Bulletin No. 446
… regarding previously issued Bulletin 435 - Change in the Manager of the NYS College Savings Program. Affected … Savings Program, with the new account information. The new BANK ID (Routing Number) 011001234 and the new account … were automatically entered into the employees' direct deposit records. Enrollment Requirements Employees may call …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsWarwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… to evaluate whether the District’s custodial services are delivered efficiently and economically, and then use …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesFillmore Central School District – Reserve Funds (2016M-386)
… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of … evidence showing that they documented the financial need or purpose for four of the reserve funds or periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386State Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… to manage inclement weather and climate change are also welcome additions to its financial plan documents. …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Thomas P. DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan … (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … Thomas P DiNapoli released the following statement today on the MTAs July financial plan …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… are not properly managed and remain active can potentially result in unauthorized building access. District officials: …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andWhat to Report – Legacy Reporting
… but do not take contributions from salary earned in excess of the Governor’s annual salary. Find the current …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportTown of Plymouth – Highway Department Disbursements and Asset and Inventory Management (2024M-121)
… totaling $23,817 for solvents. Some of the parts are only compatible with snowmobiles, all-terrain and …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-highway-department-disbursements-and-asset-and-inventory-managementNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… federal government can help everyday Americans in times of real need. Unfortunately, we have also seen how myths and … in FFY 2019 for child nutrition, housing and heating, cash assistance and work supports, children’s and others’ … federal government can help everyday Americans in times of real need …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019