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South Kortright Central School District – Claims Audit (2023M-69)
… agreed with our recommendations and have indicated they plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… taking additional steps to increase physical accessibility for the 139 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Village of Earlville – Collections (2024M-128)
… our recommendations and have initiated or indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128Contact Us
… data fees and text messaging rates may apply based on your plan with your mobile phone center. … If you have questions …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usWallace Fire District – Board Oversight (2024M-126)
… likely purchased a vehicle that was not the most prudent or in the best interest of taxpayers (Figure 3). The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126Town of West Seneca – Audit Follow-Up (2019M-195-F)
… report - pdf ] [ read complete 2020 report - pdf ] Purpose of Review The purpose of our review was to assess the Town of West Seneca’s … project management. Background The Town is located in Erie County. The Town has an elected five-member Board, which …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-west-seneca-audit-follow-2019m-195-fIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… Proceeds from the sale of used equipment or property that is no longer needed. 32404 Public Assets (HCRA) Proceeds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… that references the purchase order to liquidate the funds encumbered. Each electronic invoice submitted by a … When the voucher is processed it will liquidate the funds encumbered by the purchase order. Process and … reference the contract; The voucher charges unencumbered funds; The funds referenced on the purchase order remain …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Chateaugay – Real Property Tax Exemption Administration … for the procurement of goods and services and certain officers did not disclose their interest in contracts. … 2013 through 2017. City of Long Beach – Budget Review (Nassau County) The city’s proposed budget includes …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-433
… revise the procedures governing OSC’s review and approval of retroactive transactions. Affected Employees Agencies that submit retroactive transactions on behalf of their employees Effective Date(s) Immediately Background … Retroactive transactions that result from the terms of a Court Order, Arbitrator's Award, Human Rights Decision, GOER …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-433-retroactive-transactions-cuny-agenciesState Agencies Bulletin No. 1478
… Employees. Affected Employees Seasonal hourly employees of the Department of Environmental Conservation and the Office of Parks, … the State of New York and the Civil Service Employees Association (CSEA), a lump sum award of $500 will be paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases State Audits and Examinations
… sites to ensure that prevailing wage rates were posted, as required. Department of Corrections and Community Supervision … preschool special education programs to 43 children from school districts located in Albany, Columbia, … preschool special education programs to 213 children from school districts located in Nassau, Queens, and Suffolk …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Agencies Bulletin No. 235
… revise the guidelines governing OSC's review and approval of retroactive salary transactions. Affected Employees … that submit retroactive salary transactions on behalf of their employees. Effective Date Immediately Background … payroll system as soon as possible. However, the Office of the State Comptroller recognizes that it is not always …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesState Comptroller DiNapoli Releases Municipal Audits
… the Comptroller’s Office as abandoned property, as well as unclaimed funds from two actions totaling $20,050 that were … did not provide the bank used to hold court and trust money with an itemized list of each court action and other …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… on creation and submission of purchase orders issued from OGS centralized contracts for OSC approval, see Section … and copy of the OP transaction’s Contract Page from the SFS, with OSC approval affixed will be available for … System (EDSS) Hosting Access (AC3347) form for the required EDSS system access. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewHolley Central School District - Procurement (2019M-7)
… did not obtain the required written quotes for 39 of 42 purchases reviewed totaling $176,000. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7State Agencies Bulletin No. 257
… dated May 31, 2001 Agency Actions No agency action is required; CSEA will submit transactions directly to OSC. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/257-new-insurance-program-csea-membersState Agencies Bulletin No. 990
… employees with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the … a side letter to the 2007-2011 Agreement between the State of New York and PEF, a pilot incentive program was … payment, employees must have met the following criteria as of March 31, 2010, the last day of the fiscal year: PS&T …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) … Park (Riverbank), a 28-acre rooftop park on the west side of Manhattan, is open 365 days a year and has a variety of indoor and outdoor athletic and cultural facilities. …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsVillage of Clyde – Financial Management and Board Oversight (2013M-96)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial … Village of Clyde is located in the Town of Galen in Wayne County and has approximately 2,100 residents. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96