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Town of Jay – Records and Reports (2023M-22)
… Seven capital projects were completed but not closed in the accounting records, and bank reconciliations were not …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22Town of Carmel - Procurement (2019M-179)
… procurement policy does not provide a clear method for procuring professional services. The Town procured … The Town did not obtain the required number of quotes for 34 purchases totaling $59,426, a proposal for one purchase totaling $13,404 or competitively bid three …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179Village of Washingtonville – Budget Review (B25-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2025-26 … budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023, as … million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1DiNapoli: City of Corning Audit Details Stolen Funds
… Burlew, over a three month period, allegedly stole fees for parking permits, code enforcement, water, sewer and … the audit findings and indicated they have already taken a number of steps to address the Comptroller’s recommendations … response is included in the final audit. For a copy of the report visit: …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsMWBE Report 2022-2023 Fiscal Year
In the 2022-23 fiscal year, the Fund recorded growth in its investments with MWBE managers. Total investments and commitments of Fund capital to MWBE partners for 2022-23 was $31.5 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2022-23.pdfVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… report - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided … and accounting records during the tenure of the former court clerk (clerk). The elected Justice (Justice) did not: Segregate the duties of the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110State Agencies Bulletin No. 773
… To advise agencies of the new automated print process for Form W-2C (corrected Form W-2) Affected Employees Employees whose previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/773-automated-print-2006-form-w-2c-corrected-form-w-2Unified Court System Bulletin No. UCS-89
… apply the Prepaid Legal Service Benefit for the calendar year 2005. Listed below is the union, bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-89-prepaid-legal-service-benefit-ucs-employeesCUNY Bulletin No. CU-736
… Determination has been entered and filed on February 14, 2022, between the Comptroller of the City of New York and … determination covers the period November 25, 2017, through June 24, 2021. The agreement, as summarized in a memorandum … Entry Earnings Codes requiring a manual adjustment as a result of a retroactive salary increase. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateDiNapoli: New Law Makes It Easier for the Comptroller To Return Your Lost Money
… legislation enabling the Office of the State Comptroller to expedite certain unclaimed funds payments of $250 or less. … office, the measure amends the Abandoned Property Law to authorize the State Comptroller to administer a newly … lost money even faster while still ensuring the funds get back into the hands of their rightful owners. “I want to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-new-law-makes-it-easier-comptroller-return-your-lost-moneyOversight of Nurse Hiring and Retention
… in the nation, is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostics and treatment centers, … check requirements for nurses are met prior to their hiring. Ensure facilities maintain complete, readily …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionWhitesville Central School District – Information Technology (2021M-22)
… adequately secured access to the network and information systems. Key Findings District officials did not adequately secure access to the network and information systems. District officials did not: Disable six unnecessary … disabling user permissions to the network and information systems. Establish a written agreement with the Erie 1 Board …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… supporting upward revisions in spending. The Fiscal Year 2025 budget is now expected to exceed $115 billion, up … from nearly $111 billion projected at the same time last year. This outcome is evidence of why it is important to …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateTown of Bradford – Financial Management (2015M-239)
… through August 4, 2015. Background The Town of Bradford is located in Steuben County and has a population of approximately 850. The Town is governed by an elected five-member Town Board. Budgeted … adequate oversight to safeguard highway department assets. Key Recommendations Implement fiscal policies to …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239State Agencies Bulletin No. 1622
… in the New York State Deferred Compensation Plan for calendar year 2018. The regular yearly contribution amount for Deferred … for a combined maximum total contribution of $37,000 for calendar year 2018. Employees are not eligible to choose both …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1622-deferred-compensation-maximum-contribution-limits-calendar-year-2018State Agencies Bulletin No. 1790
… limits for employees enrolled in the New York State Deferred Compensation Plan for calendar year 2020. The regular yearly contribution amount for Deferred Compensation will increase from $19,000.00 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020PSCH, Inc.
… and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal … 1, 2012 through June 30, 2013. Background OMH entered into a contract with PSCH to provide services and housing to … abuse. Contract C007377 is a net deficit-funded contract. As such, OMH reimburses PSCH the difference between the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incExamination of Unemployment Insurance Benefits
… we matched the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York … in future payments that would have been made over the life of the claim had DOL not taken corrective action based …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsVillage of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key Findings The Treasurer did not record all financial activity using proper accounting … agreed with our recommendations and indicated they have initiated or plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28