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State Comptroller DiNapoli Releases School District Audits
… East Ramapo Central School District – Textbooks Loaned to Nonpublic School Students (Rockland County) The district … for and loaned to nonpublic schools were only provided to eligible students. Auditors reviewed 300 nonpublic school … 207 check disbursements (totaling $176,847) and 274 debit and credit card transactions (totaling $84,672) did not …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsWhat to Report – Legacy Reporting
… Benefits page for additional information) Tier 6 members: Report compensation but do not take contributions from salary … from any overtime that is not reported. Continue to report normal salary. Public safety overtime* Payment for … NYSLRS employers report information about employees through Retirement Online …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportContact Us
Contact information for general inquiries and specific divisions within the Office of the New York State Comptroller
https://www.osc.ny.gov/help/contact-usVillage of Wappingers Falls – Audit Follow-Up (2023M-70-F)
… [read complete report – pdf] | [read complete 2023 report – pdf] Purpose of … was to assess the Village of Wappingers Falls’ (Village) progress, as of our review period from September 30, 2025 through February 28, 2026, in implementing our recommendations in the audit …
https://www.osc.ny.gov/local-government/audits/village/2026/06/05/village-wappingers-falls-audit-follow-2023m-70-fVendor File Advisories
… View Vendor File Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisoryContract Advisories
View Contracts Payable Advisories issued by the Comptrollers Office
https://www.osc.ny.gov/state-agencies/advisories/contract-advisoryAccounts Payable Advisories
… View Accounts Payable Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisoryWage Subsidy and Transitional Employment Programs (Follow-Up)
… of February 1, 2017, the federal government appropriated $3.3 million in funding to the current Wage Subsidy program and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followFuel and Services
… its response to Superstorm Sandy. Background DMNA assists State and local first responders with emergencies such as … or did not have the documentation to support it followed, State procurement requirements. In particular, DMNA lacked …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesControls Over Cash Advance Accounts
… the check register, and reconciles the bank account. As a result of increased credit card usage, the activity in the … for 282 travel advances in 2011-12 to approximately $9,000 of reimbursements for 65 travel advances in 2012-13. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its … To determine if CVS Health remitted commercial drug rebate revenue related to …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… 2014 through June 30, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the … insurance coverage to over 1.2 million active and retired State, participating local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… The purpose of our audit was to evaluate the District’s financial condition and controls over procurement for the … unrestricted fund balance to be maintained or a multiyear financial plan. The Board adopted budgets that appropriated … fund balance to be maintained and develop a multiyear financial plan. Adopt budgets that do not appropriate fund …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mBaldwinsville Central School District – Financial Management (2016M-65)
… schools with approximately 5,500 students, is governed by an elected nine-member Board of Education. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65City of Rome – Internal Controls Over Capital Projects (2012M-248)
… Background The City of Rome is located in Oneida County and has a population of approximately 33,700 residents. The … Common Council is the City’s legislative branch and comprises the elected Council President and seven elected members. The City’s budgeted general fund …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248City of Troy – Budget Review (B5-16-15)
… The City's proposed budget provides only minimal funding for capital expenditures; $1.7 million (82 percent) … limit. Key Recommendations City officials should identify funding sources for capital expenditures and stop deferring … of the expired CBAs and be prepared to provide for funding in the event that any of the CBAs are settled in …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Southold Union Free School District – Claims Processing (2013M-183)
… The Southold Union Free School District is located in the Town of Southold, Suffolk County. The District is … claims processing function that ensure claims are audited in a timely manner and are properly supported. The claims … Ensure that purchase orders are prepared and approved in advance of any purchase and limit the use of confirming …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West Hempstead and a portion of …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Locust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial … of a Chairman, a Secretary, and a Treasurer. The District supplies drinking water to 7,500 customers in the Hamlet of Locust Valley, the Village of …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179City of Long Beach – Budget Review (B24-7-4)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … The purpose of our budget review was to determine whether the significant revenue and …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4