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Town of Schuyler Falls – Host Fee Payments (2026M-26)
… [read complete report – pdf] Audit Objective Did the Town of Schuyler Falls (Town) receive … (landfill) is located in the Town and is operated by a waste management company (corporation). As of January 31, … the corporation totaling approximately $4.3 million for waste received at the landfill during the period of April 1, …
https://www.osc.ny.gov/local-government/audits/town/2026/06/18/town-schuyler-falls-host-fee-payments-2026m-26Town of Denmark – Claims Auditing (2026M-32)
… 21, 2026 Understanding the Audit Area The audit of claims is often the last line of defense in preventing unauthorized, … auditing process, the control consciousness of its staff is enhanced because officials and employees are aware that a … will occur before public funds are disbursed. Because it is a town board’s responsibility to ensure that tax dollars …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-denmark-claims-auditing-2026m-32Town of Paris – Water and Sewer User Charges (2025M-146)
… [read complete report – pdf] Audit Objective Did Town of Paris (Town) officials properly manage the billing, … $175,000 in water rents and penalties on behalf of the Sauquoit Water District (Water District), and … in sewer rents, surcharges and penalties on behalf of the Oneida County (County) sewer district (Sewer …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-paris-water-and-sewer-user-charges-2025m-146Town of Whitestown – Inventories (2026M-38)
… oil inventories? Audit Period January 1, 2024 – March 26, 2026 Understanding the Audit Area A Superintendent should …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-whitestown-inventories-2026m-38Gorham Fire District – Procurement (2026M-37)
… Did Gorham Fire District (District) officials ensure the procurement of goods and services in an economical … Period January 1, 2024 – March 25, 2026 Understanding the Audit Area A fire district board of fire commissioners … should seek competition for goods and services to ensure the best value for taxpayers, prevent conflicts of interest …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/26/gorham-fire-district-procurement-2026m-37Uniondale Union Free School District – Audit Follow-Up (2023M-61-F)
… were last used to log in to the network in 2003, 1,647 shared and service user accounts, and 12 network user … the District’s Director of Technology and Library Media Services (Technology Director), Technology Supervisor and …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/26/uniondale-union-free-school-district-audit-follow-2023m-61-fVillage of Unadilla – Disbursements (2025M-97)
… card use and payroll-related payments), we identified one or more deficiencies within 249 disbursements (or 76 … Also, the Board did not approve any of the disbursements. One former employee received $13,000 of the $33,200. Of 133 …
https://www.osc.ny.gov/local-government/audits/village/2026/06/26/village-unadilla-disbursements-2025m-97State Comptroller DiNapoli Releases Audits
… industrial hemp program had expanded opportunities for hemp production in the state, it did not always follow … DASNY contract. Department of State: Implementation of the Security Guard Act (2019-S-42) The department generally complies with …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… The Metropolitan Transportation Authority (MTA) continues to make progress on bringing back riders, but ridership … reliability and frequency — where the MTA can take steps to improve riders’ experience and encourage their return, to effectively fulfil its mission and stabilize its fiscal …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… income eligibility threshold for childcare subsidies to 300 percent of the federal poverty level in an attempt to …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsState Comptroller DiNapoli Releases Municipal & School Audits
… until the Cayuga County Health Department forced the board to submit a plan. In addition, $42,696 in unauthorized … used incorrect pay rates or incorrect hours/days worked to calculate 16 employees’ pay and paid five employees a … agreements receive longevity payments, their agreements do not include language for these payments upon separation. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Agencies Bulletin No. 868
… NY - New York IL - Illinois DC - District of Columbia VA - Virginia Box 16 State Wages The State wages reported for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008State Agencies Bulletin No. 1374
… Purpose The purpose of this bulletin is to provide agency payroll staff with OSC’s current Deduction … Employees Employees whose gross salary is insufficient to cover all active deductions. OSC Actions The Deduction Priority Schedule is used to determine the order in which deductions are taken when an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1374-deduction-priority-schedule-updatedPark Accessibility for People With Disabilities (2021-N-7) 180-Day Response
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7-response.pdfEPI- Employment Recovery Is Slow for New Yorkers with Disabilities
People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally.
https://www.osc.ny.gov/files/reports/pdf/disabilities-employment-recovery.pdfAnthem Blue Cross – Coordination of Benefits with Medicare (2023-S-30)
To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s30.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up) (2022-F-20)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f20.pdfCompliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-29)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f29.pdfThese Our Treasures, Inc. - Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s60.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up) (2021-F-12)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f12.pdf