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Mid-Hudson Library System – Procurement (2016M-261)

… cooperative public library system, located in the City of Poughkeepsie in Dutchess County, which serves 66 …

https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-261

Franklin Square and Munson Fire District – Non-Firefighting Vehicles (2017M-20)

… from the hamlet of Franklin Square, Nassau County, in which it is located. The District is governed by an … no use was recorded for either vehicle in the vehicle use log until May 2016. Key Recommendations Determine whether the … use of public funds. Enforce the use of the vehicle use log by ensuring that the log is completely filled out each …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/franklin-square-and-munson-fire-district-non-firefighting-vehicles-2017m-20

State Agencies Bulletin No. 422.2

… funds are automatically deposited into the employee's checking or savings account. Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, … Refer to the authorization on the AC2772 , Direct Deposit form for further information. Effective Dates: Immediately …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversals

South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)

… The South Colonie Central School District is located in the Towns of Colonie and Guilderland in Albany County, and the Town of Niskayuna in Schenectady County. The District is governed by the Board …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeeping

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… The Gloversville Enlarged School District is located in Fulton County. The District is governed by the Board of … recovery plan. The Treasurer has administrative rights in the financial software that allow access to all aspects of … an audit committee and enumerate its responsibilities in a charter. Ensure the internal audit function is performed …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… The New York State Department of Health (DOH) needs to do more to … rates decline, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. While DOH has … address maternal health and racial disparities. “Despite New York’s efforts to reduce maternal deaths and pregnancy …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… not review any fuel usage reports generated daily from the new computerized fuel system and did not compare a perpetual …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253

Justice Court Fund: Invoice Billing Program

… All town and village justice courts and municipalities participate in … At the time of filing each justice must send a check for the total amount of the report to the town or village … Chief Fiscal Officer (CFO). The CFO is responsible for accounting for the payments he or she receives from the …

https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-invoice-billing-program

Brentwood Union Free School District – Fund Balance and Hiring Practices (2016M-251)

… of our audit was to assess the District’s fund balance and examine the procedures for hiring administrators for the … of $4.2 million restricted in the insurance reserve and overfunded the retirement contribution reserve by $4.3 … resolution, which should include the rationale, objective and funding level for each reserve. Adhere to District policy …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/22/brentwood-union-free-school-district-fund-balance-and-hiring-practices

Rensselaer City School District – Financial Condition (2016M-286)

… Purpose of Audit The purpose of our audit was to determine if the Board properly managed the District’s … officials transferred $1.3 million from two reserve funds to the general fund without appropriate support. The Board did not receive adequate or sufficient information to effectively perform its fiscal oversight responsibilities. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286

Village of Monticello – Board Oversight (2016M-337)

… the Board’s and officials’ oversight of Village operations for the period August 1, 2014 through April 6, 2016. … elected five-member Board of Trustees. The annual budget for the 2015-16 fiscal year was approximately $12.2 million. … was done or address how water accounts should be billed for minimum usage. The Board did not have a succession plan …

https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-monticello-board-oversight-2016m-337

Persistence Preparatory Academy Charter School – Credit Cards (2023M-71)

… charges were properly approved, adequately supported and for School purposes. Key Findings Credit card charges we … nearly all the charges lacked support to show they were for a valid School purpose . When credit card charges are … necessity or the School-related purpose of the charge . For example, charges totaling $22,276 included grocery, …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/01/persistence-preparatory-academy-charter-school-credit-cards-2023m-71

Cortland Enlarged City School District – Oversight of Financial Operations (2012M-230)

… Background The Cortland City School District is located in the City of Cortland and five towns in Cortland County. The District is governed by the Board of … and Treasurer assign financial duties so that one person does not have custody, recordkeeping responsibilities, and …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/01/cortland-enlarged-city-school-district-oversight-financial-operations

SUNY Bulletin No. SU-318

… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the … including increases for employees whose annual salary is below the annualized equivalent of the minimum wage for … * The increase to $15.00 for employees whose job location is within the counties of Nassau, Suffolk, or Westchester …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-318-december-2021-increase-minimum-wage-employees-state

State Police Bulletin No. SP-214

… Purpose The purpose of this bulletin is to inform the Division of State Police of … processing of the 2020 State Police Holiday Bonus Payment and to provide agency instructions for payments not processed …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-payment

State Police Bulletin No. SP-224

… Affected Employees Division of State Police employees in the State Police Investigators Unit (BCI) – BU62 who meet … 2021 State Police Holiday Bonus Payment will be processed in a separate check in Administration Pay Period 17L/18C, paychecks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-payment

Comptroller DiNapoli Releases Municipal Audits

… and effectively.” Town of Croghan – Financial Management (Lewis County) The board adopted budgets that … operating deficits. Village of Mill Neck – Financial Management (Nassau County) The board has not established … and accountability analyses. Town of Tyrone – Financial Management (Schuyler County) Town officials have not …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination

… tax revenue have surpassed pre-pandemic levels, according to a new report from New York State Comptroller Thomas P. … visitors by 2025. “The number of tourists is nearly back to pre-pandemic numbers in New York City,” DiNapoli said. … recovery of local jobs. Our city and state leaders need to focus on keeping New York a desirable and safe destination …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destination