Search
Little Falls City School District - Financial Condition Management (2019M-67)
Determine whether the Board and District officials effectively managed financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67Opinion 88-10
… had stated that, since the tax is levied on oil companies and not on consumers of petroleum products, municipalities … Since the above-cited opinions were rendered, as noted, a new consolidated gross receipts tax in article 13-A was … to the contract and not by this Office. March 1, 1988 Charles E. Drake, Esq., County Attorney County of Hamilton …
https://www.osc.ny.gov/legal-opinions/opinion-88-10State Comptroller DiNapoli Releases State Audits
… directly to an employee's home and not to the foundation's business office. Foundation officials immediately rectified … Maximus to provide a complete sample population for each business function the department reviews; and to increase … of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… and not implementing two. New York State Health Insurance Program: CVS Caremark – Accuracy of Empire Plan … of Civil Service (2023-S-42) The New York State Health Insurance Program (NYSHIP), administered by the Department of … in New York State funds to expand OER initiatives as part of an effort to create OER to reduce textbook costs. To …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Education Department (SED): Oversight of Smart Schools Bond Act Funds (2019-S-13) It takes SED nearly 300 days on … school district projects funded through the Smart Schools Bond Act, leading to project delays and increased costs. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School Audits
… City School District , LaFayette Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1427
… Correctional Officers and Police Benevolent Association, Inc. (NYSCOPBA) provides for a uniform allowance. In … from leave. Eligible employees who work more than 520 hours in a fiscal year, are eligible to receive one-quarter … dollar). Eligible employees who work more than 1040 hours in a fiscal year are eligible to receive one-half (1/2) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1427-2015-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Agencies Bulletin No. 1610
… Correctional Officers and Police Benevolent Association, Inc. () provides for a uniform allowance. A Governor’s Office … from leave. Eligible employees who work more than 520 hours in a fiscal year, are eligible to receive one-quarter … dollar). Eligible employees who work more than 1040 hours in a fiscal year are eligible to receive one-half (1/2) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1610-2017-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestPutnam County – Court and Trust Funds (2024-C&T-2)
… controls to safeguard and account for court and trust funds for the period January 1, 2022, through November 15, … any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Finding The records maintained by …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2State Agencies Bulletin No. 2255
… Retroactive Salary Increases and provide instructions for payments not processed automatically. Affected Employees: Employees represented by Council 82, SSPU for interest arbitration eligible members (BU61) and interest … Officers’ Union, District Council 82 (Council 82) for interest arbitration eligible members (BU61) and interest …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2255-security-supervisors-unit-april-2023-and-april-2024-retroactive-3State Agencies Bulletin No. 1512
… Maintenance Allowance should be processed in Institution Pay Period 17L, paychecks dated 12/08/16 or Administration Pay Period 17L, paychecks dated 12/14/16. The payment is made in a separate check and there will be no direct deposit for this payment. Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1512-2016-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for awarding a contract once funding was approved. State Education Department (SED): Astor Services for Children … New York State Comptroller Thomas P DiNapoli announced today the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsVillage of Weedsport – Financial Management (2025M-76)
… complete report – pdf] Audit Objective Did the Village of Weedsport (Village) Board of Trustees (Board) effectively manage fund balance? Audit … and expenditures accumulated over time, is a key measure of a village’s financial condition. Fund balance should be …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76VI.3.A Overview – VI. Budgets
… Parent Budget Entry Type. The Budget Entry Type are the fields highlighted below which is used to classify the type … is chosen or the type is not consistently used in both fields. Since combination edits do not exist related to this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewState Comptroller DiNapoli Releases Audits
… implemented and three were not implemented. Department of Motor Vehicles – Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle … must comply with the DHS Human Service Providers Fiscal Manual, the New York City Health and Human Services Cost …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1689
… meet the eligibility criteria Background The Governor’s Office of Employee Relations (GOER) memorandums dated … 10/01/18 to the Department of Environmental Conservation; Office of Parks, Recreation and Historic Preservation; … DOCCS – 008001 Division of Military and Naval Affairs: $52 Airport Firefighter 3 – 008010 Training and Safety Officer 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1689-2018-uniform-cleaning-and-maintenance-allowance-employees-designatedState Comptroller DiNapoli Releases Audits
… Bees) (Follow-Up) (2023-F-43) Honey bees are essential to the agricultural industry for the pollination services … New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare (2023-S-3) …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle City … and the Portville Central School District . “In an era of limited resources and increased accountability, it’s … through 2012-13, the district budgeted to use an average of $495,000 of unexpended surplus funds to fund the ensuing …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases State Audits
… of Professional Studies (CUNY SPS): Procurement Card and Travel Card Purchases (2013-S-39) CUNY SPS charged over … in excess of $5,000, as state law requires. A state-issued travel card was used to purchase several meals from New York City restaurants for employees who were not on travel assignments as well as to pay for the office’s holiday …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsOtsego County – Court and Trust Funds (2025-C&T-4)
… Before our review began, the Treasurer corresponded with the Otsego County Surrogate’s Court and the State … handling of abandoned property and was moving forward with paying the abandoned property to the State Comptroller. …
https://www.osc.ny.gov/local-government/audits/county/2025/12/05/otsego-county-court-and-trust-funds-2025-ct-4