Search
Long Island Association for AIDS Care, Inc.
… residents infected and affected by HIV/AIDS or at risk for infection. The contract, valued at $12 million, was for a …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incReview of the American Academy of Pediatrics
… (CDC) for outreach activities that provide information on immunizations to pediatric providers and the public. To … to the State ($252,009.81 less $111,044 restitution paid by George Dunkel). Recover up to $9,695.23 paid to the AAP …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsLow-Income Housing Trust Fund Program
… create decent affordable housing for persons of low income by providing loans and grants for the rehabilitation of … to projects that have scored lower than others based on criteria such as community impact/revitalization, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development … the State’s economy. The Authority places a premium on objective analysis, collaboration, outreach to obtain …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Career and Technical Education
… and technical skills, workplace competencies, and hands-on training to prepare them for future careers in … requirements and program admission priorities (based on residence in a particular borough or attendance at a fair … placement data for CTE students, as required by the State Education Department (SED). Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationTechnology Transfer Program and Royalty Payments
… Foundation is entitled to receive royalty payments based on executed agreements with the licensee. Key Findings The … and verified royalty payments were correctly calculated by the licensees and allocated to campus and creator …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsSelected Wage Investigation Procedures (Follow-Up)
… of wages and can also assess penalties (which are retained by DOL), liquidated damages, which are additional amounts … respectively. The objective of our initial audit, issued on March 3, 2021, was to determine if DOL was following its …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… [read complete report - pdf] We also released 5 letter reports to the following counties: Chemung … controls to monitor the continuing eligibility of county Jail inmates, these procedures were not always effective or … welfare payments totaling more than $236,000 to county Jail inmates. Specifically, 313 inmates received …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its … potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163West Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… bank account within 10 days of receipt, as required by Department bylaws. Maintain adequate supporting … it to our office within 90 days. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104City of Mount Vernon – Audit Follow-Up (2020M-96-F)
… and is located in Westchester County. The City is governed by a charter and State and local laws. The elected … to the Council for adoption. Results of Review Based on our limited procedures, the City has implemented three …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fCity of Lockport -- Budget Review (B18-1-10)
… Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the “Act”), authorized … that resulted in a budget shortfall of $23,074. Based on the results of our review, except for matters described in …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Municipal Audits
… approved payment for 118 purchases totaling $38,563 made on district credit cards that did not have sufficient … The accounting records’ cash balances were overstated by about $3 million as of Dec. 31, 2019. In addition, bank …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Payroll Improvement Project Bulletin No. PIP-006
… Agencies ready to process master files should request them by emailing the Payroll Improvement Project mailbox. Agencies … for transmitting files. In addition to these informal by-request test files, OSC will conduct formal interface … Updated submission schedules and more detailed information on cutover activities will be provided throughout the winter. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineSUNY Bulletin No. SU-330
… the semester beginning after 07/01/2022 and are based on the employees’ obligation start date. Eligibility Criteria … their minimum salary: Bargaining Unit 08 Payroll Status on Effective Dates (referenced above) Active, Leave With Pay, … Salary Minimums Part Time Faculty Minimums (Employees paid on a biweekly basis) July 1, 2022 Academic Year Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… Bldg Imprv - 20yrs This activity is intended to be used by DOT only for the purpose of tracking capital improvements … Bldg Imprv - 25yrs This activity is intended to be used by DOT only for the purpose of tracking capital improvements … and should not be used by other agencies. OTHER, PRIVT ON_JOB_TRAINING Training This activity is intended to be used …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesState Comptroller DiNapoli Releases Municipal Audits
… – Budgeting (Chenango County) The budgets adopted by the board underestimated revenues and overestimated … a certain capital project and was not fully transparent on the anticipated project costs. As a result, original estimates of $9.8 million were increased by more than $3.6 million after competitive bids were …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… to locate and identify assets. For example, 358 IT assets on the inventory list totaling $1.7 million did not have a … and adopted budgets that increased real property taxes by a total of 18% in calendar years 2022 through 2025. As a … million in debt payments, which are likely overestimated by $37,327. The budget also includes retirement …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsCUNY Bulletin No. CU-113
… U2 and U6 Effective Dates Payroll Period 23L for employees on lag payrolls (70XX9) Payroll Period 24C for employees on current payrolls (70XX0) Paychecks dated March 8, 2001 … payroll period 23L/24C, OSC inserted an Earn End Date on the existing SWP row on the Additional Pay panel to end …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-113-ending-salary-withholding-program-non-represented-cunyDiNapoli Announces State Contract and Payment Actions for July 2017
… $3.2 million with Mitchell Giurgola Architects LLP for design services, Officers Training Academy, Kings … financing. $49.1 million with Deloitte Consulting LLP for rate and fiscal management consulting. $27.7 million … – Assembly $19,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017