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Town of Fishkill – Fiscal Stress (2013M-188)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … 1, 2012, through March 31, 2013. Background The Town of Fishkill is located in Dutchess County. The Town is … Town of Fishkill Fiscal Stress 2013M188 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Town of LaGrange – Selected Financial Activities (2013M-107)
… The Town’s 2011 and 2012 budgeted appropriations for all funds were approximately $10 million and $10.1 million, … document the reason for deletion of cases and ensure that all tickets issued are processed. Ensure that the clerks follow …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Village of Oxford – Justice Court Operations (2013M-219)
… errors and irregularities, from adjudicating traffic tickets to recording, collection and deposit and in reporting … period but not deposited or remitted to the JCF. Over 903 tickets with outstanding fees on record at the DMV were not … bring the records and reports up-to- date. Properly record tickets issued and moneys received and deposited to ensure …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219City of Saratoga Springs – Financial Condition (2012M-201)
… the financial condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, … $2.9 million for the water fund, and $3.7 million for the sewer fund. Key Findings Since our last audit of the City’s … Also, while the financial condition of the water and sewer funds has improved during our audit period, the water …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
Town of Oyster Bay Financial Condition and Selected Financial Operations 2013M54
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Department of Transportation Bulletin No. DOT-37
… agency instructions for processing the 2020 Shift Lump Sum Payment. Affected Employees CSEA Operational Service Unit – … on a regularly scheduled basis, shall receive a lump sum payment of $400. Employees eligible for the 2020 Shift Lump Sum Payment of $400 shall not receive Inconvenience Pay for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-37-2020-shift-lump-sum-payment-winter-maintenance-seasonState Agencies Bulletin No. 1918
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … increase: NHRP703 Mass Salary Additional Pay Report This report identifies all employees receiving an automatic … Retroactive Increase to Expanded Duty Pay (EXD). Fields on this report include EmplID, Employee Record Number, Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1918-april-2019-retroactive-increase-agency-police-services-unit-apsuState Comptroller DiNapoli Releases Audits
… Processing Activity October 1, 2022 Through March 31, 2023 (2022-S-36) During the six-month period ended March 31, 2023, eMedNY processed over 233 million claims, resulting in … new applications to facilitate course scheduling and registration; offered more online, hybrid, weekend, and …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… addressing the problems identified in the initial audit. This included the recovery of $6.4 million in improper … to maintain documentation supporting the basis for this determination. Auditors also found such documentation …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0Opinion 88-45
… This opinion represents the views of the Office of the State …
https://www.osc.ny.gov/legal-opinions/opinion-88-45Opinion 88-7
… This opinion represents the views of the Office of the State … p 315 (File No. 3046) reflects the current position of this Office. That opinion concluded that, where surplus bond … bond proceeds are also available for that purpose. In this regard, we point out that Town Law, §112(1), which is …
https://www.osc.ny.gov/legal-opinions/opinion-88-7Beekmantown Fire District No. 1 – Board Oversight (2025M-70)
… totaling $10,569 included late fees and/or finance charges totaling $257, which caused the District to incur unnecessary costs. 42 disbursements (16 percent) …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Comptroller DiNapoli Releases Audits
… Act (Follow-Up) (2024-F-22) The Department of Labor (DOL) administers the State’s Worker Adjustment and Retraining … exceptions. Covered employers must also file a Notice with DOL, local workforce development boards, and certain local … audit, issued in June 2023, found weaknesses that impede DOL’s success in meeting the needs of dislocated workers, …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… absenteeism rates among New York public and charter school students increased sharply as schools transitioned … learning after the COVID-19 pandemic subsided and remained high with nearly one in three students chronically absent … the 2022-23 school year (SY). The rates were highest for high school students at 34.1%, 7.6 percentage points higher …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolOpinion 2000-22
… municipal service) -- Legal Services (contract with town attorney's law firm); (town attorney or town attorney's law firm representing clients before town … Whether an appointed town attorney would have a prohibited interest in a preexisting …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22SUNY Bulletin No. SU-310
… Purpose The purpose of this bulletin is to provide agency instructions for … 09/30/2020 by 2.00% and rounding to the next whole dollar. This amount must be added to the salary in effect on … using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedState Comptroller DiNapoli Releases Audits
… IPEs and SED did not provide any documented evaluations to show the ACCES-VR program was being adequately monitored. The …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 8
… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent with Guide to … invoice numbers in the invoice number field on a voucher may cause the following problems: SFS will not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherUrban Choice Charter School – Information Technology (2013M-53)
… has not established policies and procedures related to remote access, data backup, computer security, and data … Adopt comprehensive policies and procedures related to remote access, data backup, computer security, and data …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53Town of Hartwick – Water District Operations (2017M-250)
… through July 27, 2017. Background The Town of Hartwick is located in Otsego County and has a population of approximately 2,100. The Town is governed by an elected five-member Town Board. Water … water meter issues. Ensure that accurate information is kept on each property and is compared to the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250