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Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… end of each fiscal year, and no interest was paid on these temporary loans as required by law. The Town paid $203,848 in … budgets that are structurally balanced. Authorize all temporary advances in the same manner that it authorizes budget transfers. Ensure that all temporary advances are repaid by the end of each fiscal year …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on SLCD’s CFR for the fiscal year ended … employees that exceeded the benefits available to direct care preschool employees; $7,152 in costs for a teacher … With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… LLC (Kinderwise) on its Consolidated Fiscal Reports (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on Kinderwise’s CFR for the fiscal year ended June 30, 2015. Background … costs, that Kinderwise reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1284
… The Work Related Clothing Allowance of $65.00 per year is to be paid either through the payroll system using the … are provided. If no receipts are provided, the payment is taxable and must be paid through the payroll system. To be … Allowance The Work Related Clothing Allowance of $58.00 is paid to eligible employees in Bargaining Unit 04 based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1284-2013-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1208
… The Work Related Clothing Allowance of $65.00 per year is to be paid either through the payroll system using the … are provided. If no receipts are provided, the payment is taxable and must be paid through the payroll system. To be … Allowance The Work Related Clothing Allowance of $58.00 is paid to eligible employees in Bargaining Unit 04 based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1208-2012-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1478
… Purpose To provide agency instructions for processing the April 2016 Longevity Payment for Long-Term Seasonal Employees. Affected Employees Seasonal … five years. Effective Date(s) Payments may be submitted for Administration Extra Lag paychecks dated 05/04/16 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesUnity House of Troy – Compliance With the Reimbursable Cost Manual
… in severance pay). Specifically, Unity claimed two teacher aide positions that were already included on the CFR in a …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualOpinion 2007-8
… the last day of February of each year for the preceding calendar year. General Municipal Law § 33-a authorizes the …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8DiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… New York State Comptroller Thomas P. DiNapoli and the state’s … proposal at Amazon. DiNapoli has since urged Amazon’s new CEO , Andy Jassy, and the board to implement the … if business practices threaten the bottom line. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… governments. There are a total of 5,352 functioning dams in the state, with 861 of those owned or co-owned by local … intermediate-hazard dams have an engineering assessment (EA) conducted at least every 10 years and submit the report to DEC. If the dam has no recent EA or if the information in the EA is incomplete or otherwise …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsState Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Department of Motor Vehicles – Language Access Services … Authority – Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up) (2024-F-16) Under the … implementing two, and not implementing five. Empire State Development – Oversight of Select High-Technology Projects …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2013. Background NYTPS is an SED-approved, for-profit organization that provides … with disabilities who are between three and five years of age. NYTPS is reimbursed for these services through rates … median salaries for comparable administrative job titles of public school districts in the region; and $49,495 in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Fultonville Town of Livonia and the Seymour Public Library District
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsMonroe 2-Orleans Board of Cooperative Educational Services – Software Management (2015M-56)
… Purpose of Audit The purpose of our audit was to assess the Monroe 2-Orleans Board of Cooperative Educational Services’ … period July 1, 2013 through March 4, 2015. Background The Monroe 2-Orleans Board of Cooperative Educational Services … maintains a main campus in the Village of Spencerport, Monroe County, and satellite campuses throughout Monroe and …
https://www.osc.ny.gov/local-government/audits/boces/2015/09/04/monroe-2-orleans-board-cooperative-educational-services-software-management-2015mEast Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)
… are approximately $22.4 million. Key Findings The District does not have written policies or procedures to address the … and monitoring of leave accrual records. The District does not have policies regarding acceptable computer use, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-andBuffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… August 15, 2014. Background The Buffalo City School District is located in the City of Buffalo, Erie County, and … governed by an elected nine-member Board of Education. The District operates 57 schools with approximately 34,000 … year total approximately $806.6 million. Key Findings District supervisors do not provide adequate oversight of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerTown of Mentz – Board Oversight (2016M-403)
… September 6, 2016. Background The Town of Mentz is located in the central part of Cayuga County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-mentz-board-oversight-2016m-403State Agencies Bulletin No. 654-A
… on the outside address area of the Direct Deposit Advice statement. Background OSC has added a five (5) digit sub-sort … on the outside address area of the Direct Deposit statement. Note: There is no change to the advice statement. The outside address area will now include a five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/654-addendum-additional-information-direct-deposit-advice-statement-addressVillage of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… 12, 2014. Background The Village of Holley is located in the Town of Murray, Orleans County, and has a population …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Town of New Lisbon – Financial Oversight (2013M-12)
… through September 27, 2012. Background The Town of New Lisbon is located in Otsego County and has a population of … Town of New Lisbon Financial Oversight 2013M12 …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12