Search
Towns’ Road Management Plans (2014-MR-2)
… [read complete report - pdf] We also released nine letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , Dryden [pdf] , Highland [pdf] , … future maintenance and repair needs and financing. Five towns (Dryden, Newark Valley, Oneonta, Schoharie and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Sky Light Center Inc. – Supported Housing Program
… its Supported Housing Program contract with the Office of Mental Health (OMH). The audit covered the period from … Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and … services. Sky Light is authorized to service a maximum of 90 clients at an annual cost of $1.3 million. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programCUNY Bulletin No. CU-712
… of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee … the chart of accounts strings for agency position pools. There should be no disruption to PayServ system … this time. OSC Payroll will provide a list of position pools that will not roll to the 2021-22 Budget Reference for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… E Office of the State Comptroller (OSC) Use Only L Land Purchase N Wire Transfers – For more information on how … Service at (518) 474-4868 or [email protected] . T Land Claim Tax Payment X Payroll Deduction Unit - This code …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeState Agencies Bulletin No. 1445
… the applicable year, an explanation of the request, and any supporting documentation and calculations. OSC’s targeted … for an address change. From April through December, W-2cs are printed monthly, unless there is a large number or special project. From February …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsOversight of Nurse Licensing
… completed within 180 days. Any investigations that remain open after 360 days are upgraded to a Priority 1 status. … requirements, exam results, and out-of-state licenses, but does not take similar proactive steps to check applicants’ … past misconduct and criminal convictions. While New York does not require fingerprinting or background checks as a …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… [read complete report - pdf] Audit Objective Did the Montauk Fire District (District) Board of Fire Commissioners (Board) pay Advanced Life Support (ALS) employees only the amounts to which they were entitled? … The Board did not pay ALS employees only the amounts to which …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Comptroller DiNapoli Releases School District Audits
… use a competitive request for proposal (RFP) process when contracting for the annual audit. Auditors also found that …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Glens Falls Common School District – Financial Condition (2015M-66)
… our audit was to review the District’s financial condition for the period July 1, 2012 through February 28, 2015. … The Glens Falls Common School District is located in the City of Glens Falls in Warren County. The District, … 180 students. The District’s budgeted appropriations for the 2014-15 fiscal year total approximately $4.3 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/glens-falls-common-school-district-financial-condition-2015m-66Village of Lewiston – Purchasing (2013M-45)
… 31, 2013. Background The Village of Lewiston is located in the Town of Lewiston in Niagara County and has a population of approximately 2,700 … budgeted appropriations total approximately $2.4 million in the general fund and $.9 million for the water and sewer …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45State Comptroller DiNapoli Releases School District Audits
… $614,606 if they used other available investment options. Niagara Falls City School District – Out-of-District Tuition Billing (Niagara County) Tuition billings for district students …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsSelected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Northport-East Northport Union Free School District – Financial Condition (2014M-164)
… activities for the period July 1, 2012 through September 30, 2013. Background The Northport-East Northport Union Free … 1, District officials overestimated expenditures by as much as $9.3 million each year, for a total of almost $34 … original budgets and the budgets were not revised during this period to provide for the year-end increases made to the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionVillage of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… Purpose of Audit The purpose of our audit was to determine whether the Board had delegated discretionary functions to independent contractors. Background The Village of Village of the Branch is located in the Town … Village of Village of the Branch Internal Controls Over Financial Operations 2013M43 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43Sempronius Fire Company – Financial Activities (2017M-231)
… Purpose of Audit The purpose of our audit was to assess whether the Board of Directors provided adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231Town of Bethany – Town Clerk Fees (2017M-226)
… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk properly accounted for fees for the period January 1, … Town of Bethany Town Clerk Fees 2017M226 …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226Oversight of Water Supply Emergency Plans
… and the Division of Homeland Security and Emergency Services (DHSES) are effectively collaborating to share … The audit covered the period January 2017 to January 2023 for the Department and April 2019 to November 2022 for DHSES. … vitality. Several states – such as Florida, Nevada, Maine, and California – have been the target of hackers who …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansCollection of Electronic Waste Fees
… and waste combustion facilities and keep toxins such as lead, mercury, and other hazardous materials from potentially …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesComptroller DiNapoli Releases Municipal Audits
… County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, budget transparency and … approval, and pre-approval for overtime was not required. In addition, the town does not take a physical inventory of … has not established an effective claims audit process. In addition, a board member has a prohibited interest in town …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0