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Management of Cash and Investments

… members are appointed by the Governor and confirmed by the State Senate. The MTA includes seven constituent agencies, …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investments

Accounts Payable Advisory No. 71

… a class on this topic at the Fall Conference on October 26, 2021. Please refer to the Guide to Financial Operation, …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reporting

Human Resource Practices (Follow-Up)

… University of New York (SUNY) system since 1950, Upstate Medical University’s (Upstate) mission is to improve the … research, and patient care. Upstate, the only academic medical center in Central New York, comprises four colleges, …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-follow

Oversight of Hazardous Materials and Waste (Follow-Up)

… January 1, 2015 through May 4, 2018, examined whether State University of New York (SUNY) institutions have …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow

Oversight of Nurse Licensing (Follow-Up)

… was issued on September 29, 2017, determined whether the State Education Department (Department) independently …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-follow

Housing Assistance – Federal Funding and New York

… households in 2024. This funding does not go through the State’s budget; rather, it is provided directly to households … is instrumental in alleviating housing cost burdens in a state where 51 percent of renters were rent-burdened and 28 …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/housing-assistance

Carthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)

… 2013. Background The Carthage-Wilna Fire District, located in Jefferson County, is a district corporation of the State, … the Board, the annual financial report is filed with OSC in a timely manner, and the Secretary-Treasurer’s records are …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operations

Department of Transportation Bulletin No. DOT-14

… Bonus Pay for eligible employees. The Winter Maintenance season is from November 1, 2008 to April 15, 2009. Effective Date(s) … Bonus, will appear on the employee’s paycheck stub. There is no direct deposit for this payment. Tax Information The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenance

Department of Transportation Bulletin No. DOT-16

… Bonus Pay for eligible employees. The Winter Maintenance season is from November 1, 2009 to April 15, 2010. Effective Date(s) … Bonus, will appear on the employee’s paycheck stub. There is no direct deposit for this payment. Tax Information The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenance

Department of Transportation Bulletin No. DOT-18

… Bonus Pay for eligible employees. The Winter Maintenance season is from November 1, 2010 to April 15, 2011. Eligibility … Bonus, will appear on the employee’s paycheck stub. There is no direct deposit for this payment. Tax Information The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-18-call-out-response-payment-employees-engaged-winter-maintenance

True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)

… before they are authorized to work in a school in New York State." We requested documentation to support that all adults …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee

2015 Year End Report

… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims data …

https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report

Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… $69,975 in a timely manner or in accordance with New York State Town Law (Town Law) Section 30 that requires fees over …

https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78

Town of Wells – Records and Reports (2024M-59)

… audit the Supervisor’s records as required by New York State Town Law (Town Law) Section 123. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59

Exploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)

… $30,975 for students for achieving certain grades on State exams but the cards were given to 19 teachers and …

https://www.osc.ny.gov/local-government/audits/charter-school/2025/10/24/exploration-elementary-charter-school-science-and-technology-non-payroll

Village of Horseheads – Collections (2023M-169)

… The Board of Trustees (Board) did not comply with New York State Village Law which required the Board to annually audit …

https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-collections-2023m-169

DiNapoli: Federal Programs Bridge Gap in Broadband Access

… federal support, according to a new analysis released by State Comptroller Thomas P. DiNapoli. “The critical …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-access

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… contracts of more than $3,000. The initial site went live in 2007. Federal agencies are required to report the name of … of performance location, as well as other information. In 2008, FFATA was amended by the Government Funding …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffata