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Comptroller DiNapoli Releases School Audits

… Valey Central School District , East Moriches Union Free School District , Eldred Central School District , … reasonable. However, the district’s proposed budget for health insurance is $164,625 higher than supporting … the past three fiscal years. For access to state and local government spending and nearly 50,000 state contracts, visit …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits

Opinion 99-1

… exclusive purpose of providing benefits to participants and their beneficiaries or for the purpose of defraying the reasonable expenses of the operation and administration of the program" (emphasis supplied). …

https://www.osc.ny.gov/legal-opinions/opinion-99-1

CUNY Bulletin No. CU-119

… July 26, 2001 OSC Actions Based on instructions from the New York City Office of Labor Relations, OSC has changed certain … Benefits office will be providing agencies with the new rate chart. When entering health insurance for employees, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-119-new-york-city-health-insurance-rate-change

Compliance With Payment Card Industry Standards (Follow-Up)

… issued on February 6, 2017, determined whether the Central New York Regional Transportation Authority (Authority) complied … review. Other Related Audit/Report of Interest Central New York Regional Transportation Authority: Compliance With …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Administration of … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

City of Oswego – Community Development (2015M-108)

… did not routinely obtain information showing the number of jobs created by its revolving loan program and does …

https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108

St. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)

… reliability of job information. They did not verify the number of current employees for six of the 10 proposed …

https://www.osc.ny.gov/local-government/audits/county/2021/12/22/st-lawrence-county-industrial-development-agency-project-approval-and-monitoring

Village of Islandia – Procurement (2021M-203)

… report - pdf] Audit Objective Determine whether Village of Islandia (Village) officials used a competitive process to … policy. Village officials purchased: $1 million of goods and services from 18 vendors and 10 professional … interest. Key Recommendations Obtain the required number of competitive bids, quotes, proposals or pre-approval when …

https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203

Nyack Parking Authority – Parking Ticket Operations (2020M-94)

… collected additional revenue totaling $572,609. Review the number or the amount of outstanding tickets or consider …

https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94

Town of Andover – Audit of Claims (2013M-388)

… totaled $792,384. Key Findings The Clerk did not number claims or prepare abstracts of claims to be approved …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388

Henry Johnson Charter School – Financial Operations (2014M-214)

… the services being provided have no relationship to the number of students at the School. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214

Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)

… 36 components at the Village Hall, such as the required number of accessible parking spaces located at the closest …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34

CUNY Bulletin No. CU-533

… Code RGS or RGH and a date range that exceeded the number of days reported, the system will calculate the … the effective date of the payment as the result of the new military orders. If the employee received a stipend, OSC … code of Paid Leave of Absence/MLS (Mil Stip) and the new biweekly stipend amount. A row on the employee’s Job Data …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-533-merit-base-salary-awards-non-managerial-classified

Town of New Albion – Town Supervisor's Financial Duties (2023M-46)

… – pdf] Audit Objective Determine whether the Town of New Albion (Town) Town Supervisor (Supervisor) adequately … that they plan to initiate corrective action. … audit town New Albion …

https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46

Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)

… report – pdf] Audit Objective Determine whether Town of New Hartford (Town) employees and elected officials completed … the annual SHP Training. Additionally, the Town excluded new hires at the Highway Department who started after April’s … to initiate corrective action. … audit town statewide new hartford …

https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-new-hartford-sexual-harassment-prevention-training-s9-23-11

Town of New Castle - Recreation Department Cash Receipts (2020M-19)

… agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether …

https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19

New Lebanon Central School District – Network User Accounts (2021M-30)

… complete report - pdf ] Audit Objective Determine whether New Lebanon Central School District (District) officials … planned to initiate corrective action. … Determine whether New Lebanon Central School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… operates North America’s largest transportation network. New York City Transit (Transit), one of the MTA’s constituent … operates bus and subway service within the City of New York. Staten Island Railway (SIR) is a subsidiary agency …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow