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State Comptroller DiNapoli Releases Audits

… across the state were qualified and had completed required training. The follow-up audit found that Department officials … education provider located in Roosevelt. Among other programs, CPN provides preschool education services to young … the New York City Administration for Children’s Services’ Early Learn program. Auditors found that on its annual …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … did not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately $125,600. Although the … company's three checking accounts (general, bell jar and bingo). Due to the inadequate records, the treasurer was …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… the following school audits have been issued. Bay Shore Union Free School District – Procurement (Nassau County) … services on unfavorable terms and conditions, and give the appearance that professional service providers are … from auditing and approving these purchases. Springs Union Free School District – Payroll (Suffolk County) …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Audits

… nine of 56 cases reviewed that DOL’s system indicated were closed and paid, auditors could not determine whether the 976 … cases received recovered wages totaling $413,582. New York City Department of Education (DOE): Health, Safety, and Accessibility in District 75 Schools (2019-N-7) DOE could improve its oversight to ensure …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… of Health: Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit … ability to effectively monitor nursing homes’ equipment inspection, testing and maintenance programs. In a follow-up, … Transportation Authority: New York City Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) …

https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… in campus royalty revenue, none of which has been used to support SUNY research programs. State Education Department …

https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… 95, issued in March 2013, established an Open Data Website for the collection and public dissemination of publishable … data that it maintains or accompanying schedules for making that data public. OGS has not incorporated … compliance with EO 95 into its core business functions. For instance, there are no processes to identify new …

https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… gamblers or whether OASAS’ limited resources were applied where they were needed most. In a follow-up, auditors found … operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, Injury and … in an Opioid Treatment Program (Follow-Up) (2019-F-53) An audit released in November 2018 identified 18,786 …

https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Housing … Thomas P DiNapoli announced today the following audits have been issued …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… Services Offices were not properly identifying drivers whose licenses had been suspended. In addition, …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-audits

SUNY Bulletin No. SU-346

… purpose of this bulletin is to provide agency instructions for OSC’s automatic processing. Affected Employees: Employees … are affected. Effective Dates: Effective 08/17/2023 for 21P employees, paychecks dated 09/13/2023 and effective 09/01/2023 for CAL employees, paychecks dated 09/27/2023. Eligibility …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-346-2023-restoration-contract-pay-and-additional-pay-suny-21p

State Agencies Bulletin No. 702

… Questions regarding this bulletin may be directed to the Payroll Audit mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-units

State Agencies Bulletin No. 287

… from using a vehicle for personal use. The ALV of a car is determined as follows: Determine the fair market value of the car as of the first day on which it was made available to any … trip sheets or expense forms. Written records made at or near the time the expense was incurred should be maintained …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/287-reporting-taxable-value-personal-use-employer-provided-vehicles-2001

CUNY Bulletin No. CU-621

… Enter the total amount of the adjustment. Agency Actions – Night Differential Increase Effective 1/1/2018 Regularly … between 4:00 p.m. and midnight shall continue to be paid a night shift differential of fifteen percent (15%) of the … hours between midnight and 8:00 a.m. shall be paid a night shift differential at the rate of time and one-half …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanics

Village of Weedsport – Financial Management (2025M-76)

… The Board also maintained unrestricted fund balance in the general and sewer funds totaling $696,548 (44 percent … general fund by almost half and for the sewer fund almost in full. Additionally, the Board maintained insufficient unrestricted fund balance in the water fund to finance operations and appropriated more …

https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76

Village of Churchville – Financial Management (2025M-128)

… fund balance? Audit Period March 1, 2022 – October 30, 2025 Understanding the Audit Area A key measure of a … one-time expenditures and other uses. As of February 28, 2025, the Village’s unrestricted fund balance totaled … percent maximum limit by 14 percentage points in the 2025-26 fiscal year budget. In addition, for the sewer fund’s …

https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128

Town of Orange – Former Highway Superintendent’s Records (2019M-30)

… our audit and investigation, the former Superintendent was arrested and charged with obstructing governmental …

https://www.osc.ny.gov/local-government/audits/town/2021/04/16/town-orange-former-highway-superintendents-records-2019m-30

Town of North Salem - Agricultural Exemptions (2018M-194)

… exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility … granted even though the 10-year exemption term had expired in 2013. Did not grant an exemption credit totaling $2,168 in assessed value on one property because the exemption …

https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-north-salem-agricultural-exemptions-2018m-194