Search
Compliance With State Arts Education Requirements
… examined the Arts education received by a random sample of 310 New York City students who attended 166 New York City public high schools. These 310 students were from the cohort of 51,874 students who …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsPost-Retirement Reporting
… Overview School districts and Boards of Cooperative Educational … of $35,000. The earnings limit for retirees employed by school districts and BOCES is suspended through June 30, … School districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingMonitoring of Construction Management
… engineering, and construction management services for buildings statewide. To achieve its mission, the Office’s … construction projects. After completing the bid process for services, the construction management consultant with the … valued at approximately $308 million. Key Findings For the five projects we audited, we determined that, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). About … community development programs, including afterschool and summer employment programs. Two of these programs are the Summer Youth Employment Program (SYEP) and the Comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as … To determine if the Department of Agriculture and Markets is adequately overseeing the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of Transportation Services and Expenses (Follow-Up)
… stations at 35 facilities that provide gas at discounted prices through State contract pricing. During the period … of nearly $8.3 million to the Contractor, as well as fuel expenditures totaling $12.5 million. The objective of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… Use and Transportation-Related Expenses (Report 2019-S-37 ). About the Program The Department is composed of a … for routine maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with … and reasonable. As of December 2022, the Department’s fleet was comprised of 4,086 registered State-owned and 668 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followElevator Safety (Follow-Up)
… the Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of … This responsibility includes the oversight of elevators. DOB inspects some elevators, oversees the inspection of others by contractors (non-DOB inspectors), ensures that elevators are tested, and …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followStandardized Forms – Travel and Conference Expense Management
… or cash advances. Mileage (use of personal vehicle) – should indicate the departure and arrival points … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form … (Exemption Certificate) should be presented to hotels upon registration. Copies of this form can be obtained at the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Long Beach - Budget Review (B19-7-4)
… budget review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized to … budget. They did not modify the proposed budget to reflect a budgeted increase in refuse and garbage rates until June … proposed budget includes a tax levy of $45,092,654 which is $3,218,797 above the limit established by law. On May 7, …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4City of Troy – Budget Review (B22-5-7)
… and expenditure projections in the City’s proposed budget for the 2023 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … City officials have not established sufficient procedures for pursuing the collection of unpaid parking violations or set a benchmark for collection rates. The city collected $110,000 in revenues …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Cameron , Town of Enfield , Richland Fire District and the Summitville Fire District . … number of quotes for purchases subject to town policy. Richland Fire District – Board Oversight (Oswego County) … of Bayport Fire District Town of Cameron Town of Enfield Richland Fire District and the Summitville Fire District …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Great River Fire District – Treasurer Reports (2025M-125)
… how she determined the calculated book balance. The listings of claims included in the Treasurer’s reports were …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, obtain board approval for all disposals or dispose of department assets in accordance with the town’s …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Town of Bethany , Bridgehampton Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget … written quotes for 12 purchases totaling $100,127. Town of Chester – Time and Attendance Records (Orange County) Some …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Long Beach and the Montezuma Volunteer Fire Department . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … fees received by the court were remitted and reported in a timely manner. Cash balances exceeded known liabilities by …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2022
… and release of direct deposit funds and advices in the event the NYS budget or an extender bill is not passed … ill or developmentally disabled persons who are employed in State-operated special employment, work-for-pay or … Background: OSC is not permitted to distribute funds dated in the new fiscal year until the Legislature passes and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksAdult-Use Cannabis (AUC)
… for making AUC tax revenue payments to counties and NYC. We anticipate that most of the revenue associated with … revenue to cities, towns and villages. For Counties and NYC OSC will deposit AUC tax revenue for counties and New … the Statewide Financial System (SFS) Vendor Self-Service Portal and update the location code to OSCAUCDIST. If you do …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucState Comptroller DiNapoli Releases Municipal & School Audits
… officials did not always use a competitive process to procure goods and services in an economical manner or in … board also did not provide adequate oversight and guidance to the town’s water and sewer clerk, increasing the risk of … it did not conduct a thorough audit of individual claims to determine whether they contained adequate supporting …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-audits