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East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… Purpose of Audit The purpose of our audit was to determine if the Board ensured that extra-classroom activity funds were …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomOdessa-Montour Central School District – Financial Condition (2016M-71)
… Central School District is located in the Towns of Catherine, Cayuta, Dix, Hector and Montour in Schuyler …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71State Agencies Bulletin No. 238
… date the position was inactivated or abolished in NYSTEP. If the agency does not take appropriate action, the employee may be removed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/238-abolished-and-inactivated-nystep-positionsTown of Rutland – Water and Sewer Charges (2025M-30)
… The Clerk did not properly bill water and sewer charges. We identified a total of $8,823 in billing errors that … The audit report includes 12 recommendations that, if implemented, will help the Board and Clerk improve the …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-water-and-sewer-charges-2025m-30State Agencies Bulletin No. 1152
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will … dates. Questions Questions may be directed to the Payroll Earnings mailbox. … To explain OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1152-april-2012-performance-advances-graded-and-ns-equated-grade-employeesDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… when the statewide foreclosure caseload was near its peak. At that time, 18 counties had foreclosure rates greater than … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013DiNapoli Calls on Companies to Increase Board Diversity
… State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated $207.4 …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityState Comptroller DiNapoli Releases Municipal Audits
… Village of Homer , Plattekill Library , Town of Scriba and the Terryville Fire District . "In today’s fiscal … long-term priorities. An accounting firm hired to perform bookkeeping and payroll duties was not under written contract and did not …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal … procurement policies. For example, of 924 procurements we reviewed, 97 in the $500 to $250,000 range and totaling … to manage cost and could serve as best practice examples if more widely shared among the campuses. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesSelected Employee Travel Expenses
… analysis, we selected seven State University of New York at Binghamton (University) employees for audit with travel … Expenses (2012-S-148) State University of New York College at Purchase: Selected Employee Travel Expenses (2012-S-149) … …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … expenditures by a total of $19.7 million and increased the tax levy by 11.5 percent over the five-year period ending …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsUnited HealthCare – Empire Plan Drug Rebate Revenue
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. The subcontract required Express Scripts to remit 100 percent of all rebates collected …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… auditing fees, and other non-reimbursable expenses. We also determined Elmcrest did not disclose related-party … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs … pertinent SED requirements that relate to the deficiencies we identified. To Elmcrest: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… children between the ages of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. … special education programs (Programs) are funded by the New York City Department of Education (DoE), as well as other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-183
… Unit 08 with who are active or on an approved leave of absence on 6/30/11 Background Chapter 113 of Laws of 2008 implemented the agreement between the State of New York and UUP and provides for Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseComptroller DiNapoli Releases Municipal Audits
… Southold – Financial Operations (Suffolk County) The town does not have effective policies and procedures to ensure …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … based on the 2015-16 proposed budget, the village will have exhausted 91 percent of its taxing authority. The … Police department overtime costs and overtime hours have steadily increased over the last several years. In …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… selected for review were appropriate. For a track coach, however, University officials did not enforce Office … balances to be returned on a timely basis. The track coach routinely overestimated the amount of advance funds … he had over $87,000 in outstanding advances. Also, the coach consistently returned unused advance funds more than 2 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesComptroller DiNapoli Statement on Earth Day 2016
… On Earth Day 2016, New York State Comptroller Thomas P. DiNapoli urged … change and help save the planet. “Today is an historic day, as leaders from around the world celebrate Earth Day by …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Ignition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … they own or operate for a certain period of time. The New York State Division of Criminal Justice Services has …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4