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Tompkins County Public Library – Financial Management (2015M-250)
… central library for the Finger Lakes Library System and serves libraries and users in Tompkins, Tioga, Cortland, … which is governed by a 15-member Board of Trustees, serves approximately 47,000 registered borrowers. Budgeted …
https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250Community Fire and Rescue, Inc. - Financial Activities (2019M-93)
… officials ensured financial activity was properly recorded and reported, and money was safeguarded. Key Findings Credit card purchases … purposes. Fundraising activities lacked adequate recording and reporting and cash was not safeguarded. The … officials ensured financial activity was properly recorded and reported and money was safeguarded …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93New Hyde Park Fire District - Payroll (2018M-165)
… District officials implemented a system to ensure that payroll was properly segregated and that payroll time was properly authorized and recorded. Key … did not document the reasons for adjustments of 151 of 158 payroll hours (96 percent) totaling $4,451. Commissioners or …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/26/new-hyde-park-fire-district-payroll-2018m-165Town of Marlborough - Water and Sewer Financial Operations (2018M-160)
… overdue customer accounts. Town officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160Town of Carrollton – Justice Court Operations (2018M-21)
… and resolve any differences. Routinely generate current pending bail reports and reconcile to bank balances. Examine …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21State Agencies Bulletin No. 958
… New York State Correctional Officers and Police Benevolent Association (NYSCOPBA) Effective Date(s) Administration Paychecks dated January 6, 2010 Institution Paychecks dated January 14, 2010 … code for New York Long Term Care Brokers, Ltd. as general agent for MedAmerica. OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/958-new-deduction-code-540-nyscopba-long-term-careComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… for allegedly stealing $30,000 from a publicly funded charity; obtained the sentencing of a state employee for …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilState Comptroller DiNapoli Releases School Audits
… reviewed reimbursements for 20 eligible students, 13% of the eligible student population, and determined claims … officials did not secure access to online banking. In addition to sensitive information technology (IT) control … The district also borrowed project funds early, resulting in about $89,000 in unnecessary additional interest costs, …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsEnrolling Members – Membership and Enrollment
… business hours (for example, if they work the evening, weekend, or holiday shift), use Retirement Online to enroll … hours). When you enter their job information: Choose ‘Weekend,’ ‘After Hours’ or ‘Holiday’ from the dropdown based … you would sign in on the following Monday and select “Weekend” from the dropdown. If Monday was a holiday, then you …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersPassenger Vehicle Fleet Management
… agencies have controls in place that ensure vehicles are used in the most economical and efficient manner and that … in a fleet vehicle provided by the agency, their personal car, or a rental vehicle. Historically, the State has taken a … decentralized approach to managing its fleet of passenger cars and trucks. More recently, the State’s Spending and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementSUNY Bulletin No. SU-357
… Purpose: To inform agencies of the procedures to process nonresident alien Student and … Exchange Visitor Information System (SEVIS) payments using the Scholarship (SCL) company in PayServ. Affected Employees: SUNY nonresident alien … To inform agencies of the procedures to process nonresident alien Student and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementState Comptroller DiNapoli Releases Municipal Audits
… , Town of Mentz , City of Olean and the Town of Thurman . "In today's fiscal climate, budget transparency and … did not award the Length of Service Awards Program points in accordance with their policy. As a result, in 2015 three … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… of Environmental Conservation (DEC) is not doing enough to ensure rechargeable batteries are recycled as required by law to protect the environment and public safety, according to an audit released today by New York State Comptroller … of Environmental Conservation DEC is not doing enough to ensure rechargeable batteries are recycled as required by …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsDiNapoli: Audit Identifies Improvements Needed by NYC DOB to Help Ensure Building Owners Achieve Climate Mobilization Act Goals
… City Department of Buildings (DOB) made efforts to ensure compliance by private building owners with the city’s Climate … its service providers’ outreach efforts and building owner compliance with certain requirements provided no assurance that owners would be in compliance with requirements to reduce greenhouse gas (GHG) …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-audit-identifies-improvements-needed-nyc-dob-help-ensure-building-owners-achieve-climateDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… action to address investment risks posed by climate change and impacts of environmental justice. “The climate emergency presents enormous risks and opportunities for investors, but corporate America has to step up, adapt and address the challenges they’re facing,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksComptroller DiNapoli Releases Municipal Audits
… to review bank reconciliations. City of Utica – Parking Violation Enforcement and Collection (Oneida County) The city … for pursuing collection of parking violations after a violation is more than 10 days past due or set a benchmark … percent, it could collect an additional $78,000 in parking violation revenue annually. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… been issued: Department of Health : Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and … practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli Releases July State Cash Report
… "Tax collections are well below initial projections, and the Division of the Budget has made adjustments,” … said. “We still have eight months left in the fiscal year, and the state must be prepared to take action if necessary.” Through the first four months of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… into favorable pricing and refunding savings.” The winning bids were as follows: Series 2025A Tax-Exempt Bonds …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… preference to suppliers of 100% verified sustainable palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products. As a result of the … Fund (the Fund) has withdrawn its sustainable palm oil shareholder proposal. The Fund held 2,413,562 shares of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oil