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Town of Albion – Financial Management (2021M-29)

… Board used fund balance to finance operations, resulting in the four main operating funds’ combined unrestricted fund … at the current levels, it could deplete fund balance in the general town-wide fund by the end of 2024. The Board … Appendix B includes our comment to clarify an issue raised in the Town’s response. …

https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-albion-financial-management-2021m-29

Monroe No. 1 Board of Cooperative Educational Services – Credit Cards (2024M-156)

… BOCES purposes. Key Findings BOCES officials did not ensure that all credit card charges were properly … did not ensure that credit card charges were reconciled to receipts in a timely manner and audited, as required, … the claims auditor. 166 charges totaling $35,927 did not have adequate support including a specific BOCES purpose. 97 …

https://www.osc.ny.gov/local-government/audits/boces/2025/06/06/monroe-no-1-board-cooperative-educational-services-credit-cards-2024m-156

Beacon City School District – Information Technology (2023M-143)

… be compromised or used for malicious purposes. In addition to sensitive information technology (IT) control weaknesses that we communicated confidentially to District officials, we found that officials did not: … 1,280 accounts reviewed, the oldest of which was last used to log into the network in June 2012 as of September 21, …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/beacon-city-school-district-information-technology-2023m-143

Village of Elmira Heights – Claims Auditing (2024M-44)

… 11 claims totaling $34,987 lacked evidence that verbal or written quotes were obtained as required by the Village’s …

https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44

Southampton Union Free School District – Financial Management (2024M-43)

… funds. Key Findings The Board and District officials did not effectively manage fund balance and reserve funds. We … totaling $5.3 million over five years, that was not used to pay operational expenses and made year-end unbudgeted … expenditure accounts in the annual budgets. Did not have support for the establishment of six reserves, …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43

Oil Spill Fund

… York Environmental Protection and Spill Compensation Fund The Oil Spill Fund protects our air, soil and water supplies from toxic petroleum spills. Although the Oil Spill Fund plays many roles, its priorities are to: pay for spill clean-up costs when the responsible party (spiller) doesn’t; compensate spill …

https://www.osc.ny.gov/about/oil-spill-fund

Cayuga County - Procurement and Claims Audit (2018M-274)

… whether County officials procured goods and services in accordance with the procurement policy and statutory … whether County officials procured goods and services in accordance with the procurement policy and statutory …

https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274

CUNY Bulletin No. CU-608

… Employees represented by District Council 37 (DC37), Local 983 in Bargaining Unit TM Effective Date(s) Paychecks … will automatically increase the bi-weekly deduction for Union Dues (code 246) and Agency Shop Fee (code 280) from …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-608-district-council-37-local-983-dues-and-agency-shop-fee

CUNY Bulletin No. CU-592

… Employees represented by District Council 37 (DC37), Local 1407 in Bargaining Unit TR Effective Date(s) Paychecks … will automatically increase the bi-weekly deduction for Union Dues (Code 255) and Agency Shop Fees (Code 282) from …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-592-district-council-37-local-1407-dues-and-agency-shop-fee

CUNY Bulletin No. CU-585

… Employees Employees represented by District Council 37, Local 983 in Bargaining Unit TM Effective Date(s) Paychecks … will automatically increase the bi-weekly deduction for Union Dues (code 246) and Agency Shop Fee (code 280) from …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-585-district-council-37-local-983-dues-and-agency-shop-fee

New York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill

… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical to the … The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding …

https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-bill

State Police Bulletin No. SP-220

State Police Bulletin No SP220

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-220-new-york-state-police-investigators-association-nyspia-dues-increase

State Comptroller DiNapoli Releases Municipal & School Audits

… 97% of the exemption values reviewed. Village of Lake George – Records and Reports (Warren County) Due to the …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0

CUNY Bulletin No. CU-291

… Purpose To explain the agency procedures for reporting rate increases. Affected Employees CUNY employees who are in … 3C (Institution), paychecks dated 5/24/07 Background The rate increases are pursuant to the New York City … from Carmelo Batista, Jr. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-291-salary-rate-increases-auto-mechanics-auto-mechanics-cuny

Cortlandville Fire Department – Internal Controls (2014M-3)

… Background The Cortlandville Fire Department is located in Cortland County. It is operated in accordance with its by-laws and governed by a seven-member … and canceled check images. Record all transactions in a timely manner. Comply with the Department’s by-laws by …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3

Wappingers Central School District – Fuel Accountability (2015M-135)

… The Wappingers Central School District is located in the Towns of East Fishkill, Fishkill, LaGrange, … Director of Facilities and Operations does not maintain a log of fuel usage for the 275 gallon diesel tank in his … monthly basis to identify unusual transactions. Maintain a log for fuel dispensed from the diesel fuel tank listing …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135

Fishers Island Ferry District – Financial Operations (2016M-156)

… totaled approximately $4.5 million. Key Findings Time and attendance records are not submitted by all employees, and …

https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156

State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan

… authority – and the state and city – face in dealing with upcoming fiscal challenges. The plan acknowledges that each … use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be years before the MTA needs to find a solution to its structural imbalance is troubling. …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-plan