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Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … did not develop and implement procedures for periodic price accuracy testing. Key Recommendations Perform required …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Adult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State
… The Office of Cannabis Management (OCM) maintains a list of operational adult use cannabis dispensaries, which is …
https://www.osc.ny.gov/local-government/adult-use-cannabis-tax-revenue-and-retail-dispensaries-new-york-stateTown of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… physical accessibility for the 139 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Town of Allen – Town Clerk Collections (2024M-120)
… [read complete report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Clerk/Tax Collector (Clerk) properly recorded, deposited, …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120Town of Butler – Financial Management (2024M-119)
… fund balance policy. As a result, the Board’s ability to properly manage the Town’s fund balance was impaired. The … on the 2023 Annual Financial Report (AFR), required to be filed with the Office of the New York State Comptroller … The audit report includes eight recommendations to help improve the Town’s financial management. Town …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119Town of West Seneca – Audit Follow-Up (2019M-195-F)
… result, original estimates of $9.8 million were increased by more than $3.6 million after competitive bids were …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-west-seneca-audit-follow-2019m-195-fState Agencies Bulletin No. 2351
… of the Internal Revenue code, providing dollar limitations on benefits and contributions under qualified retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2351-tier-5-maximum-salary-limit-and-pensionable-overtime-ot-earnings-limitTown of Lodi – Town Hall Capital Project (2024M-130)
… performed throughout the Project. Work associated with six change orders totaling $65,537 was completed without the … Board approved 17 payments totaling approximately $930,000 to construction contractors without adequate supporting … that the work was performed and completed according to contract terms. Key Recommendations The audit report …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130Evergreen Charter School – Credit Card Purchases (2024M-143)
… not always properly approved and/or adequately supported to show they were for a proper School purpose. When credit … and using the School’s 13 credit cards that were assigned to 13 School officials. 255 credit card charges totaling … of our findings but indicated they have initiated or plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/07/11/evergreen-charter-school-credit-card-purchases-2024m-143DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… the Kosciuszko Bridge over Newtown Creek in New York City. Payment Rejections and Other Cost Recoveries The … Open Book New York For access to state and local government spending, public authority financial data and … website was created by DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016SUNY Bulletin No. SU-280.1
… the new Time Entry Codes for On-Call Pay in NYC and Long Island and to provide instructions for payments Affected … 1, 2019, employees eligible to receive on-call pay in Long Island and New York City shall be paid $8.00 per hour or part …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2801-increase-call-pay-psnu-employees-represented-unitedSUNY Bulletin No. SU-280
… the new Time Entry Codes for On-Call Pay in NYC and Long Island and to provide instructions for payments Affected … 1, 2019, employees eligible to receive on-call pay in Long Island and New York City shall be paid $8.00 per hour or part …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-280-increase-call-pay-psnu-employees-represented-unitedState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,292 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Agencies Bulletin No. 1159
… Purpose To inform agencies of new earnings codes and procedures for repaying … who leave State service. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1159-repayment-compensation-taken-deficit-reduction-plans-employeesSelected Aspects of Supporting Small Businesses
… To determine whether the New York City Department of Small Business Services properly administered the Employee … July 2021. About the Program The New York City Department of Small Business Services’ (SBS) mission is to help “unlock … to create a comprehensive workforce development plan to address their needs. More recently, in a continued effort to …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 contracts for state agencies and public authorities … and Community Supervision $1.5 million with The Clocktower Hotel at the Century House LLC for training academy lodging … services at the Empire State Plaza in Albany County. $3.3 million for electric charging stations and …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… who, according to the Medicaid claims processing system, had third-party health insurance drug coverage. The …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … & Construction $15.6 million with Gross Electric Inc. to provide fire alarm systems to various OGS facilities at … payments valued at more than $163 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberDiNapoli Announces State Contract and Payment Actions for April 2016
… nearly 6,000 payments valued at more than $10.7 million due to fraud, waste or other improprieties. Cumulatively through … 7.5 days for contract reviews in April and two days to audit payments. DiNapoli releases this monthly notice to …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016State Comptroller DiNapoli Releases Audits
… verifying recipient sex offender status through DOH’s system, as required — consequently, auditors found Medicaid …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-audits