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Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
… report - pdf ] Audit Objective Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claimsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… consumers of motor vehicle repairs. The Vehicle and Traffic Law outlines the Department’s responsibilities for … Interest Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesLeading the Way on Climate Investment
… Plan – April 2021 Climate Action Plan Decarbonization Advisory Panel Report New York State Pension Fund Sets 2040 …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentMedgar Evers College – Controls Over Bank Accounts
… 2013 through March 4, 2015. As of July 31, 2015, MEC had 17 active accounts with a total balance of $1.02 million. … were unsupported. For example, two payments (in August and September 2013) totaling $32,421 were used to furnish the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsCase Management (Follow-Up)
… benefits, and entitlements needed to age safely at home and maintain their quality of life. DFTA reported that … ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … were 338 people on the case management and 475 on the home care wait lists. Our initial audit report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followState Comptroller DiNapoli Releases Audits
… In 2013, LIRR awarded a contract to procure new M9 train cars. The contract includes an initial base order of 92 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Number of Domestic Violence Victims Rises in 2022
… number of calls received by domestic violence and sexual assault hotlines statewide increased by 28% from 2015 to … be combined to derive a total statewide count. Simple Assault accounted for 80% of the reports in counties outside … violence victims are classified under different charges, Assault Third Degree & Related Offenses accounted for 40% of …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022Comptroller DiNapoli Releases State Audits
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-25) An initial audit issued in … made improper payments totaling $94,460 to Davis Ethical Pharmacy. Auditors determined that Davis Ethical likely … Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-26) An initial audit report …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: Local Sales Tax Collections Grew 12.7% to $22.1 Billion in 2022
… Local government sales tax collections in New York state totaled $22.1 billion in … P. DiNapoli. “The pandemic created significant sales tax volatility over the past few years, first with a major … then with a strong rebound,” DiNapoli said. “Sales tax growth has remained strong for a sustained stretch as …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022School Districts – Lead in Water: Testing and Reporting (2025-MS-2)
Using the New York State NYS Department of Healths DOH Lead Testing in School Drinking Water Guidance Manual DOH guidance we assessed whether the officials at 21 school districts together Districts that had 26099 enrolled students for the 202324 school year Developed and maintained
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/31/school-districts-lead-water-testing-and-reporting-2025-ms-2Comptroller DiNapoli Releases School Audits
… , Elmira City School District and Patchogue-Medord Union Free School District . “In an era of limited resources and … Charter Middle School for Girls – Financial Operations (Albany County) The school contracts with a not-for-profit … is inadequate and not sustainable. Patchogue-Medford Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… with Family Residences & Essential Enterprises, Inc. (FREE) for the period July 1, 2011, to February 27, 2013. … $3.2 million. Key Finding The Board has appointed FREE to serve as the designated representative for the Treasurer of the School. FREE performs virtually all aspects of the School’s financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementSelected Financial Management Practices
… Purpose To determine whether the New York State Olympic Regional Development Authority (ORDA) has established … the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it … To determine whether the New York State Olympic Regional Development Authority ORDA has established …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesState Agencies Bulletin No. 1234
… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Services Unit - … criteria Effective Date(s) Payment will be processed in a separate check dated 04/18/13 (Institution) or 04/24/13 … 2012-2013 Performance Award (Longevity Lump Sum Payment) in April 2013 as a one-time, lump sum payment in the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1234-april-2013-public-employees-federation-pef-longevity-lump-sum-llsContract Participation of Minority- and Women-Owned Business Enterprises
… enterprises; met these goals; and accurately reported its results to the Department of Economic Development. Background … short of reaching its goals; did not accurately report the results of its efforts; and, in fact, overstated the extent … risk of fraud. The unreliability of MWBE utilization data results in a questionable baseline for managing a critical …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesState Agencies Bulletin No. 1575
… define Supplemental Wages, the earnings codes classified as Supplemental Wages and the methods for withholding income taxes from Supplemental Wages Affected Employees All … To define Supplemental Wages the earnings codes classified as Supplemental Wages and the methods for withholding income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1575-supplemental-wagesDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… “moderate fiscal stress” and four villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) … decisions, but we are seeing an increasing number that do not,” DiNapoli said. “When a local government fails to … all counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesState Agencies Bulletin No. 1473
… the payroll in fiscal year 2016-2017 for the 2016 summer season and will end when the employee leaves payroll for the season. Such employees will not be paid out in a lump sum, … the payroll in fiscal year 2017-2018 for the 2017 summer season and again cease once the employee leaves the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… of primarily pay-as-you-go funding to address the State’s environmental needs. Appropriations to the EPF have … Independent System Operator, in 2020, 131,461 gigawatt hours (GWh) of electricity were generated in New York State. … and wood, and solar (49 GWh). Fossil generation includes gas and oil (45,540 GWh), gas (10,530 GWh), oil (209 GWH) and …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 1099
… Purpose To provide instructions for processing payroll deductions for the SEFA Campaign for the 2012 calendar year. Affected Employees All employees … To provide instructions for processing payroll deductions for the SEFA Campaign for the 2012 calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1099-2012-sefa-state-employees-federated-appeal-campaign