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College Readiness (Follow-Up)
… of students whom it has determined to be college ready has continuously lagged. For example, in 2019, while … citywide graduated, only 57% were considered college ready. In 2024, 83% of high school students citywide … college ready. In general, college readiness refers to the set of skills, behaviors, and knowledge a high school student …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followState Comptroller DiNapoli Releases School District Audits
… did not adequately manage user accounts and permissions. Five individuals left employment between 2015 and 2019 but had active user accounts. In addition, five employees had unnecessary user permissions and 16 active … were underpaid for overtime hours totaling $1,158. Troy City School District – Payments for Unused Leave …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1142
… Code Description ACN Adjustment for Contract Earning AGP Adj Geographic Pay AIF Adj Inconvenience Pay Full AIP Adj Inconvenience Pay Part ALP Adj Location Pay AMS Adjust …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employeesState Agencies Bulletin No. 1143
… be calculated automatically. Earnings Code Description AGP Adj Geographic Pay AIF Adj Inconvience Pay Full AIP Adj Inconvience Pay Part ALP Adj Location Pay AMS Adjust …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1143-2012-2013-deficit-reduction-plan-employees-represented-civil-serviceState Agencies Bulletin No. 1144
… be calculated automatically. Earnings Code Description AAR Adj Also Receives ADP Adjust Lieu of Expense AGP Adj Geographic Pay AIF Adj Inconvenience Pay Full AIP Adj Inconvenience Pay Part ALE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1144-2012-2013-deficit-reduction-plan-employees-designated-management-orAbout Unclaimed Funds
… the information in newspapers. Despite these efforts, many funds remain unclaimed and are turned over to the Office of the State Comptroller. Types of Unclaimed Funds Accounts Bank Accounts – savings, checking …
https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-fundsState Comptroller DiNapoli Releases Municipal Audits
… Town of Colden – Highway Operations (Erie County) The superintendent made purchases without soliciting bids or … without obtaining competitive bids. In addition, the superintendent did not obtain quotes for $27,000 in tool and … adopted a written claims processing policy. The chief and assistant chiefs primarily used debit cards to purchase …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Odessa – … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… an application or waiting in line. TBTA does not limit the number of OTG tags that can be purchased by an individual … on drivers. TBTA also did not fully utilize the new DMV registration suspension program, as evidenced by submitting … 28, 2016 (23 weeks), TBTA submitted 225 plates for registration suspension. During this period, the total number …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesGreat Neck Park District – Capital Assets (2025M-27)
… unaware of any District procedures requiring a barcode label to be affixed to capital assets (i.e., equipment), and …
https://www.osc.ny.gov/local-government/audits/district/2025/12/12/great-neck-park-district-capital-assets-2025m-27Assessment of Costs to Administer the Workers’ Compensation Program for the State Fiscal Year Ended March 31, 2024
… are compensated under programs covering both occupational and non-occupational disability and sickness. Coverage for these benefits, with limited … are recovered via the Board’s assessments on participating insurance carriers, self-insurers, the State Insurance Fund, …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/assessment-costs-administer-workers-compensation-program-state-fiscal-year-ended-march-31NYC Schools Underreporting Bullying and Harassment
… one of the 18 codes it considers DASA-related. Read the full report , including the agency’s response go to: …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… of the same first name, last name, and/or date of birth. During these overlapping enrollment periods, the … matching criteria (first name, last name, date of birth, and gender) when recipient Social Security numbers …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsXI-A.3 Purchase Orders – XI-A. Purchasing
… the invoice, and encourage them to access the eSupplier portal to obtain information to assist with this process. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersSelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
… Order (EO 88), issued on December 28, 2012, mandated a 20% improvement in the energy efficiency performance of State … created to carry out EO 88, and in April 2020, BuildSmart 2025 expanded upon the original program, setting new … Year 2014–15. Executive Order 22 (EO 22) was issued in September 2022 and further built upon EO 88, with a goal of …
https://www.osc.ny.gov/state-agencies/audits/2025/12/31/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88-followManagement of Invasive Species
… Department. Invasive species are generally classified as aquatic invasive species (AIS) or terrestrial invasive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesCity of Yonkers – Budget Review (B23-6-5)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … revenue, such as appropriated fund balance, one-time State funding, and sale of property, to finance its … tax surcharge, sales and use tax as well as City and State mortgage tax that may not be achievable. Results in …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Audit of the Tuition Assistance Program at Plaza College
… Purpose To determine whether Plaza College complied with the … per semester. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools receiving TAP payments certify … To determine whether Plaza College complied with the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Alexandria … School District , Lyons Central School District , Pearl River Union Free School District and the Valhalla Union Free … existing balances are appropriate and necessary. Pearl River Union Free School District – Competitive Procurement …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
The City Council of Mount Vernon did not have adequate financial information for the effective management and fiscal oversight of city operations because officials failed to file annual financial reports provide interim financial reports and issue audited statements
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policies