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Town of Worth – Audit Follow-Up Letter (2014M-323-F)
The purpose of our review was to assess the Town’s progress, as of February 2020, in implementing our recommendations in the audit report released in February 2015.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/worth-follow-up-2014-323-f.pdfVillage of Pittsford – Audit Follow-Up (2017M-51-F)
The purpose of our review was to assess the Village’s progress, as of August 2020, in implementing our recommendations in the audit report released in July 2017.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pittsford-follow-up-2017-51-f.pdfState Agencies Bulletin No. 1856
… Check Outreach, any paychecks issued in 2019 that are not cashed, reversed, or reissued will be turned over to the … and process AC-230s, checks with accompanying AC-230s not received by the above listed deadlines may not be processed in time to be reflected on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1856-schedule-submitting-2020-year-end-returned-checksIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… Account Representative to inform them that the award is not available. After all avenues of resolution have been … with approved procedures and the federal funds are NOT made available to the state, the Federal Government will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityState Agencies Bulletin No. 1714
… from all PayServ job records, as well as agencies that are not in PayServ. The employee contribution rates are: Wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1714-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… amount of $50,000 or more in The New York State Contract Reporter . The statute requires publication of the newsletter … also provides for exemptions to be granted to the Contract Reporter advertising requirements. The statute provides that … and documented that to provide notice in the Contract Reporter cannot be undertaken,or would serve no useful …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesState Comptroller DiNapoli Releases Municipal Audits
… audits of Bohemia Fire District , Village of Candor , Town of East Hampton , Islip Housing Authority , Jefferson … County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal climate, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… positive, we still need to see how holiday sales and Wall Street bonuses contribute to the state’s financial position …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearTown and County Special Districts and Town Improvements
… and Water Improvements. Even when OSC permission is not required, certified copies of certain documents must … are at or below the average estimated cost thresholds do NOT require permission of the State Comptroller. However, if … average estimated costs. Therefore, any type of district not listed above will be subject to the application …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was … 85 percent of 2013 appropriations. Internal controls over cash receipts in the Clerk’s office were not appropriately … balance in its operating funds. Provide documentation to law enforcement officials concerning the possible …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Eden Central School District – Capital Project Management (2024M-83)
… manner. Key Findings The Board and District officials did not provide adequate oversight or manage the project in a … We determined that: $545,538 of additional work was not included in the project proposition or subsequently … communicated to voters. As a result, voters were not afforded the opportunity to approve or reject the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up) (2022-F-17)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Career and Technical Education Programs in New York State Schools (Report 2019-S-29).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f17.pdfCUNY Bulletin No. CU-569
… Purpose To notify CUNY agencies of a new deduction code for after-tax (ROTH) contributions to … of a new after-tax 403(b) ROTH option. Effective Date(s) Institution Paychecks dated February 16, 2017 OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-569-new-403b-after-tax-deferred-annuity-plan-roth-cunyWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… loans and enforcing repayment of the loans in accordance with agreements. Background The Corporation is located in … by the Board from among its ranks. The Board contracts with the Warren County Economic Development Corporation (EDC) …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdfComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and 2014 annual financial reports with the Office of the State Comptroller in a timely manner. Town of German Flatts – … to be maintained. The town-wide general fund relied on revenue anticipation notes to fund operations. Town of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… District Attorney Weeden Wetmore and the New York State Police announced the arrest of Tammy Miele, former Assistant … of this individual sends a strong message that we will not tolerate dishonest actions by those who use their …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsState Agencies Bulletin No. 1895
… Purpose The purpose of this bulletin is to provide agencies with the schedule for payroll submission … the schedule. Entries that are entered early for a future pay period may be deleted by payroll deductions. Payroll … Earnings After the agency deadline, the agency must not enter any data into the Position Data, Job Data, Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesPort Jervis City School District – Audit Follow-Up (2022M-152-F)
… - pdf] Purpose of Review The purpose of our review was to assess the Port Jervis City School District’s (District’s) … As a result, the District levied more taxes than needed to fund operations and exceeded the 4 percent statutory limit … District officials made unbudgeted year-end transfers to reserves and the capital projects fund. The audit included …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… allow school districts to provide CRPs to students who did not pass a course during the school year or at the end of a summer school program, districts are not required to provide CRPs. Key Findings All eight … classroom instruction. Seven of the eight districts did not approve students’ participation in CRPs in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-school