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Common Reporting Errors: From AUD to AFR
In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions. The presenters will provide examples of these errors as made in the Annual Update Document (AUD) and
https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22.pdfCity of Rye – Boat Basin Fund (2013M-289)
… City of Rye is located in Westchester County, covers 20 square miles and has a population of approximately 15,000. …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289Capital Planning (Follow-Up)
… the implementation of the three recommendations included in our initial audit report, Niagara Frontier Transportation … transportation authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followState Comptroller DiNapoli Releases Audits
… for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) The audit identified $20.1 million in Medicaid payments made by DOH for therapy services and drugs that should have been … CVS Health did not seek rebates from drug manufacturers on claims that were, in fact, rebate-eligible. Auditors …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-287
… Unit 08 who meet the eligibility criteria and are selected by the campus President are affected. Background Chapter 263 … President and may be made to employees who are incumbents on the payroll on 6/30/2019. Per the contract language, … Increases. Rosters for Pay Period 18L are due to SUNY by 12/03/2019. Effective dates of increases based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-287-2019-uup-discretionary-increasesSUNY Bulletin No. SU-301
… President are affected. Background Chapter 263 of Laws of 2018 implemented the agreement between the State of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesCreditable Service – En-Con Police Officers Plan
… information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/creditable-serviceDiNapoli Releases Analysis of Executive Budget
… also weakens checks and balances over the use of public dollars, according to a report released today by State … Thomas P. DiNapoli. "It is a high-pressure year for the state budget. Decisions made in Washington pose a … use of broadly scoped appropriations, off-budget spending for state costs, and proposals to bypass the independent …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetOther Bulletin No. 63
… Employees Employees designated management or confidential in Bargaining Unit 96 in the SCF with an increment code of 1976-2017 who meet the … effective April 2022 as a one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfOther Bulletin No. 76
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … Fund instructions for processing the April 2024 SCF MC LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOpinion 96-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- … Park fire district) STATE COMPTROLLER -- Approval by (for expenditure from capital reserve fund by fire district in Adirondack Park); (for issuance of …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Use of Federal Funding for Election Technology and Security
… the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. … and infrastructure. Specifically, the BOE has planned for and spent funds for the activities described in its ARMOR cybersecurity plan, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityDivision of Housing and Community Renewal Bulletin No. DH-67
… Purpose To inform the Division of Housing and Community Renewal of … Eligibility Criteria The following employees are eligible to receive the April 2014 RRSU Salary Increase: Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-67-april-2014-district-council-37-dc-37-rent-regulationState Comptroller DiNapoli Releases Municipal & School Audits
… 19 outlets (53%) with actionable lead levels were still in service without a follow-up test showing they were now below …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… experiment to reduce exposed trash and rats in subway stations by getting rid of trash receptacles showed … and there's no evidence it reduced the number of rats in subway stations. After four years the best one can say … "poor customer experience of exposed trash bags in stations and to eliminate the accompanying presence of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerReview of the Financial Plan of the City of New York, June 2021
For over a year, New York City has grappled with a catastrophic public health crisis and multiple economic and social disruptions arising from the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2022.pdfState Comptroller DiNapoli Releases Audits
… exchange for low-interest mortgage loans and real property tax exemptions, the Program required limitations on profit, … DFS could not support its verification of applicants’ tax obligations; licensees were not always in compliance with …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
The Long Island Rail Road LIRR needs to do more to properly prepare for severe weather events according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesSecurity Self-Assessment: Questions – Information Technology Governance
… Governance: Security Self-Assessment Questions A fillable form is available for download and completion online … l-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdf IT Policy 1a Are IT policies adopted, distributed …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsLindenhurst Union Free School District – Collections (2024M-24)
… without detection. We reviewed $311,876 collected by the business office from five District recreational and … on a transmittal form. Treasurer reports were presented to the Board between 65 and 261 days after the end of the month being reported. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24