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Attica Central School District – Financial Management (2022M-103)
Determine whether the Attica Central School District District Board of Education Board and District officials properly managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103Town of Marathon – Town Clerk (2022M-143)
… documentation, including a cash book or duplicate receipts for all transactions. Did not prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143Huntington Union Free School District – Online Banking (2022M-178)
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178Tioga Fire District – Board Oversight (2022M-170)
… the District’s required annual update documents (AUDs) for fiscal years 2015 through 2021. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170Truxton Fire District – Board Oversight (2022M-123)
… adequate oversight of District financial activities and did not complete mandatory fiscal oversight training. The … Secretary-Treasurer (Treasurer), which include receiving and disbursing cash, signing District checks and maintaining the accounting records. Audit all District …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/truxton-fire-district-board-oversight-2022m-123Victor Central School District - Financial Management (2019M-62)
… and adopt budgets that include more realistic estimates for revenues and appropriations and the amount of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62Newark Central School District – Employee Benefits (2024M-40)
… Key Findings District officials did not always accurately calculate separation payments and did not ensure an …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/newark-central-school-district-employee-benefits-2024m-40Town of Colonie – Physical Accessibility to Programs and Services (S9-24-41)
… steps to increase physical accessibility to programs and services provided at selected Town facilities. Key … such as signs at interior offices with raised lettering and Braile mounted at an accessible height. 22 components at … in this report. Town officials agreed with our findings and indicated they plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-colonie-physical-accessibility-programs-and-services-s9-24-41Village of Elmira Heights – Claims Auditing (2024M-44)
… payment is made, the Board did not perform a thorough and deliberate audit of individual claims. The lack of a … increases the risk that improper payments could be made and not detected. Although the 213 claims reviewed totaling … policy. Key Recommendations Perform a thorough and deliberate audit of all claims. Ensure quotes are …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Town of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… steps to increase physical accessibility to programs and services provided at selected Town facilities. Key … components in the restrooms, such as mirrors, hand dryers and grab bars mounted at the proper height. Three components … parking lot, such as accessible parking with painted lines and access aisles. Two components at the Town Clerk’s office, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… steps to increase physical accessibility to programs and services provided at selected Town facilities. Key … as service counters with a portion at an accessible height and signs at interior offices with raised lettering and Braille. Seven components at the Community Center, such …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33State Comptroller DiNapoli Statement on 2025 State of the City Address
… Adams' 2025 State of the City address: “New York City is in a better financial position than a year ago, enabling the …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressCity of Norwich – Physical Accessibility to Programs and Services (S9-24-35)
… steps to increase physical accessibility to programs and services provided at selected City facilities. Key … such as grab bars in the restroom at the proper length and height. Four components at the Fire Station, such as a portion of the Code Enforcement service counter and call buttons at an accessible height. Three components at …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)
… City Hall, such as thresholds no more than one half inch in height and secured mats at the main entrance. 25 … physical accessibility for the 70 components identified in this report. City officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… payments. Key Findings Officials did not always properly calculate employees’ leave accruals, accurately pay …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67CUNY Bulletin No. CU-229
… Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to … salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following Increment … must use the revised chart to determine Increment Codes when submitting pay changes, position changes and transfers. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-229-cuny-increment-payments-effective-july-1-2005Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… to one count of Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. Pursuant to his … he repeatedly broke the law by stealing public funds and, in this case, filing false disclosure forms to conceal his … false documents to hide his financial dealings. He's now in prison, paying the price," said Attorney General …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… towards employees and pressured employees to perform sex acts, yet failed to investigate or hold him accountable. … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… Prattsville, pled guilty today to wire fraud in connection with a grant extended to Prattsville in the wake of Hurricane … on the invoices, but Moore’s Homes returned all of the money. O’Hara, who was Town Supervisor at the time, then … $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: “The New …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another $350 million to … and grow while achieving solid returns for the retirement system members and their beneficiaries that rely on the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companies