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Environment, Energy and Agriculture – 2023 Financial Condition Report
… is accounted for by additional spending from federal clean water funding provided by the federal Infrastructure … for 20 percent of all EPF revenues over this period. Clean Water, Clean Air, and Green Jobs Environmental Bond Act of 2022 In …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… Response Data System (HERDS) reporting system two days late. In addition, District officials did not notify staff, … water outlet sampling on the District’s website five weeks late. This final report includes seven recommendations to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … necessary prescription and non-prescription drugs. State law directs pharmacies to substitute prescribed drugs … totaling $2,512 and restaurant payments totaling $1,723. State Education Department (Preschool Special Education Audit …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsEarly Education Center – Compliance With the Reimbursable Cost Manual
… Background The Center, for-profit organization located in Highland, New York, provides preschool special education … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, the Center reported about $2.4 million in reimbursable costs on its CFR, for the Preschool Special …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has … and information are appropriately managed and safeguarded. The audit covered the period April 1, 2016 through June 5, … To determine whether the Division of Alcoholic Beverage ControlState Liquor …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… the building access account of, and could not locate the badge for, one non-employee. The account and badge were no longer needed as of December 1, 2023 but still … improve the management and monitoring of building badge access accounts and badges. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andComptroller DiNapoli Releases School District Audits
… School District – Medicaid Reimbursements (Saratoga County) The district lacked adequate procedures to ensure … School District – Extra-Classroom Activity Funds (Albany County) Student treasurers did not maintain adequate … officials are using debit cards for cash disbursements. Waverly Central School District – Financial Operations (Tioga …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Submitting Final Payment and Service Information – When Employees Retire
… To ensure your employees receive an accurate and timely pension benefit, you must submit final payment and service … easily. It will also help NYSLRS finalize your employees’ pension benefits sooner and will result in more accurate … earnings require further explanation to calculate their pension benefit, the Salary Explanation page also provides an …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-informationWillsboro Fire Department – Financial Operations (2014M-206)
Willsboro Fire Department Financial Operations 2014M206
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206Comparison of ERS Benefits
… more than 10%. Payments Not Included in FAE Tiers 3 – 6: Unused sick leave Payments made as a result of working vacation Any form …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Groton Central School District , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of limited resources and … today announced his office completed audits of the Groton Central School District Herricks Union Free School District …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsConclusion – Travel and Conference Expense Management
… your organization; adoption of federal lodging, meal and mileage rates; the use of standardized forms by all travelers; clear …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionSchool Districts’ Energy Performance Contracts (2015-MR-1)
School Districts Energy Performance Contracts 2015MR1
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Software Management (2015-MR-3)
Software Management 2015MR3
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… 2012 through September 30, 2013. Background The Jefferson County Soil and Water Conservation District provides services … Jefferson County Soil and Water Conservation District Internal Controls …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overState Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City's Fiscal Year (FY) 2026 Executive Budget: “New York City’s proposed budget … anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in additional spending to …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budgetLicense Fee Revenues (Follow-Up)
… included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New York City … New York City Department of Consumer Affairs: License Fee Revenues (2010-N-1) … included in our initial audit report License Fee Revenues Report 2010N1 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followVillage of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… complete, accurate and up-to-date accounting records and reports. Key Findings This audit contains similar findings … that were carried forward from 2013. Annual financial reports were not filed with the Office of the State … The Board was not provided with adequate monthly financial reports and did not annually audit the Clerk-Treasurer’s …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… School (School) officials procured goods and services in accordance with established policies. Key Findings … School officials did not procure goods and services in accordance with the established policy and procedures. As … result, there is no assurance that the purchases were made in the most prudent and economical manner without favoritism. …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11State Comptroller DiNapoli Releases Municipal Audits
… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In addition, the board did not properly authorize a local law … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits