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CUNY Bulletin No. CU-415

… Purpose To advise agencies of the new Bargaining Unit and Benefit … eligible EOC Hourly employees currently assigned to Bargaining Unit CC. OSC Actions The new Bargaining Unit CD … positions associated with the job codes listed below to reflect the change in bargaining unit from CC to CD …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-program

Comptroller DiNapoli Releases Municipal Audits

… Office of the State Comptroller was for the 2010 fiscal year, which was filed in October 2013, more than two years …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… spent appropriately and effectively." Town of Aurora – Real Property Acquisition and Sale (Erie County) Auditors … received only one offer for the property, did not use a real estate broker to identify potential buyers and did not …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System

… Robertson was charged with Grand Larceny in the 3rd degree, a class D felony. The investigation discovered … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-system

City of Glen Cove– Budget Review (B7-13-16)

… financial risks that the City Council should consider when adopting the 2014 budget. The City continues to finance operating expenditures with debt when it should be funding such expenditures with operating …

https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16

Minimum Qualifications - Auditors

… or will hold any bachelor’s degree At least 24 credit hours in Accounting and/or Auditing For positions as a … in any of the disciplines listed above At least 12 credit hours in Information Science or Data Processing There is no … upon this assessment, each candidate’s relevant education, training and experience will be evaluated and given a …

https://www.osc.ny.gov/jobs/qualifications-auditors

City of Hudson – Internal Controls Over Cash Receipts (2013M-102)

… 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … receipts for cash transactions without maintaining a log of these receipts. Certain Departments issued permits, … issues press-numbered permits only, and maintains a log of the permits procured and issued. …

https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102

State Comptroller DiNapoli Releases Municipal Audits

… Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and … transactions to limit access to online bank accounts. In addition, auditors found the town accumulated excessive … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits

Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)

… Purpose To determine the extent of implementation of the nine recommendations included in our initial report, … largest urban university in the United States, consisting of 24 institutions. The CUNY Fully Integrated Resources and … To determine the extent of implementation of the nine recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-follow

Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)

… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, … The purpose of our audit was to review the Towns cash receipts and assess the completeness and accuracy of the Towns records and reports for the period Januar …

https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-and

Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)

… budget. Develop written policies or procedures regarding how hours worked are to be recorded consistent with CBA …

https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… authorized transportation providers. Participation in Medicaid requires that providers agree to prepare and … to December 31, 2015, which accounted for $1.4 million in inappropriate Medicaid payments to the provider. Key Recommendation Review the $1.4 million in Medicaid payments to the provider and recover any …

https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-provider

Hunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)

… School District’s (District’s) progress, as of June 2025, in implementing our recommendations in the audit report Hunter- Tannersville Central School District – Network User Accounts and Information Technology Contingency … officials did not adequately manage or monitor non-student network user accounts or develop a written IT contingency …

https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-f

Town of Java – Tax Collection Remittance (P1-24-21)

… Audit Objective Determine whether the Town of Java (Town) Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector did not remit collections to the Town … finance Town and County operations in a timely manner. The Tax Collector did not remit taxes totaling approximately …

https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21

Non-Emergency Patient Transportation Services (Follow-Up)

… initial audit report, Non-Emergency Patient Transportation Services (Report 2008-N-3). Background The New York City … non-emergency transportation for healthcare-related services. These services must be authorized in advance by the patient's …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Examination of Outstanding Premiums

… Background New York State businesses pay NYSIF premiums for workers compensation and disability insurance. If a … by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to recover … however, it has taken steps to participate in the program. For example, NYSIF received DOB approval to participate in …

https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums

Cayuga County – Court and Trust Funds (2024-C&T-5)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …

https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5

Comptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement

… "President Trump’s decision to walk away from the Paris Agreement is a mistake, is bad policy and relegates the United States to the sidelines of the global response to climate change. … President Trumps decision to walk away from the Paris Agreement is a mistake is bad …

https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreement