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Village of Hewlett Neck – Treasurer’s Duties (2022M-159)
… internal control deficiencies identified by the certified public accountant (CPA) firm retained for the 2019-20 and …
https://www.osc.ny.gov/local-government/audits/village/2023/03/31/village-hewlett-neck-treasurers-duties-2022m-159Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)
… Objective Determine whether the Jamesville-Dewitt Central School District (District) claims were adequately supported, … action. … Determine whether the JamesvilleDewitt Central School District District claims were adequately supported for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149Village of Endicott – Budget Review (B4-15-11)
… without sufficient financing sources. Ensure compliance with the tax levy limit law by either adopting a …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Benefit Eligibility Assessment Process (Follow-Up)
… the New York City Human Resources Administration’s (HRA) public assistance benefit eligibility assessment process …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followState Agencies Bulletin No. 1035
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To remind agencies that earnings code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1035-certification-licensure-and-exam-fee-reimbursement-clefr-2010State Agencies Bulletin No. 887
… Purpose To inform agencies of the new changes to Federal tax withholding rates for 2009. … dated March 26, 2009 (Institution) Background The new withholding rates are a result of the Making Work Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/887-changes-federal-tax-withholding-tablesCampbell-Savona Central School District -- Budget Review (B2-14-11)
… are reasonable. Background The Campbell-Savona Central School District was authorized to issue debt totaling … limit to benefit taxpayers … CampbellSavona Central School District Budget Review B21411 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11Village of Endicott – Budget Review (B4-14-7)
… without sufficient financing sources. Ensure compliance with the tax levy limit law by either adopting a …
https://www.osc.ny.gov/local-government/audits/village/2014/04/11/village-endicott-budget-review-b4-14-7Village of Bellerose – Procurement and Cash Receipts (2014M-218)
… Purpose of Audit The purpose of our audit was to review the Village’s … of Bellerose is located in the Town of Hempstead in Nassau County and has a population of approximately 1,200. The …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bellerose-procurement-and-cash-receipts-2014m-218Tompkins County Industrial Development Agency – Board Oversight (2015M-33)
… 1, 2013 through June 12, 2014. Background The Tompkins County Industrial Development Agency is an independent public … knowledge. Although, three businesses did not meet their job creation goals, the Board did not formally document its …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardYorkshire-Pioneer Central School District – Financial Management (2015M-352)
… budgets. Ensure that unrestricted fund balance is in compliance with statutory limits and develop a plan to reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/yorkshire-pioneer-central-school-district-financial-management-2015m-352Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… by law, to other reserves established and maintained in compliance with statutory directives. … Orleans Niagara Board …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mBelleville-Henderson Central School District – Financial Condition (2016M-46)
… the amount of the District’s unassigned fund balance is in compliance with statutory limits. Develop a formal reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Letchworth Central School District – Financial Management (2013M-332)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, Genesee Falls, Pike, Warsaw …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Town of Wilson – Fuel Procurement and Monitoring (2024M-131)
… adequate oversight of fuel, including procuring fuel in compliance with competitive bidding requirements and the …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… pdf] Audit Objective Determine whether the Town of Pound Ridge (Town) Board (Board) procured goods and services in … corrective action. … Determine whether the Town of Pound Ridge Town Board Board procured goods and services in …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150DiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… rooms without the use of a key, card or assistance from school officials. Only Oneonta and Cobleskill had complete … who are in possession of particular keys, leaving the school vulnerable to unauthorized access to areas containing … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersState Comptroller DiNapoli Releases State Audits
… needed. State Education Department: HTA of New York Inc., Compliance with the Reimbursable Cost Manual (2016-S-36) For … in September 2014 found that ITS and DMV were not in compliance with security standards that govern the systems …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Agencies Bulletin No. 1681
… for others Affected Employees Employees receiving a 2018 Form W-2 Effective Date(s) Immediately Background … 13 be checked for every employee who is either: Covered* by an employer provided retirement plan; or An active … Retirement Plan check box. 400 – CUNY 403(b) ROTH 403 – Supplemental Retirement Annuity CUNY 404 – SUNY 403(b) Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1681-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2018State Agencies Bulletin No. 1528
… for others. Affected Employees Employees receiving a 2016 Form W-2 Effective Date(s) Immediately Background … 13 be checked for every employee who is either: Covered* by an employer provided retirement plan or An active … OSC to uncheck the Retirement Plan check box. 403 – Supplemental Retirement Annuity CUNY 404 – Supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1528-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-year