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City of Fulton – Capital Projects (2021M-184)

… for completed projects. Key Findings Officials were unable to readily determine the complete financial history and … because: The Chamberlain did not maintain complete, up-to-date capital projects records for each project. The … The records included completed projects that date back to 1987. 218 of these projects had residual cash balances …

https://www.osc.ny.gov/local-government/audits/city/2022/02/11/city-fulton-capital-projects-2021m-184

Town of Knox – Town Clerk (2020M-72)

… were reported and remitted late to the Supervisor for 21 months of the 24 months we examined. Prepare …

https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72

Town of North Collins - Recreation Department Cash Receipts (2020M-68)

… the after-school, soccer and summer recreation programs for free, without full Board consent. Sufficient program …

https://www.osc.ny.gov/local-government/audits/town/2020/07/24/town-north-collins-recreation-department-cash-receipts-2020m-68

Clarence Fire District – Purchasing (2016M-297)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period … Recommendations Consider amending the purchasing policy to include the use of competitive methods, such as using an … use of verbal and written quotes for purchases not subject to competitive bidding. … Clarence Fire District Purchasing …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297

Pearl River Union Free School District – Fixed Assets (2022M-126)

… assets reviewed totaling $546,527. This can be attributed to District officials not following Board-adopted fixed asset … on the inventory list. District officials were unable to locate 26 fixed assets with a combined cost of $57,516. 31 … Ensure that: The inventory list is accurate and up-to-date. All fixed assets on the inventory list are …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126

York Central School District – Network Access Controls (2022M-93)

… – pdf] Audit Objective Determine whether York Central School District (District) officials ensured network access controls … administrative permissions. Officials paid $360,896 for information technology (IT) services in 2020-21 without …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93

Town of Wappinger – Financial Condition (2013M-94)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition and budgeting … such as fund balance appropriations and inter-fund loans to fund recurring operating expenditures. Consequently, the … inter-fund loans. Carefully monitor actual budget results to identify potential fiscal difficulties, such as structural …

https://www.osc.ny.gov/local-government/audits/town/2013/06/21/town-wappinger-financial-condition-2013m-94

Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)

… officials adequately managed and monitored nonstudent network user accounts and developed a comprehensive written … limited to, accounts for former employees and substitute teachers that were never employed by the District. As a …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-and

Town of Franklin – Financial Condition (2018M-8)

… 31, 2017. Background The Town of Franklin is located in Delaware County and has a population of approximately 2,400. …

https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8

Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)

… Objective Determine whether Sherburne-Earlville Central School District (District) officials properly calculated employees’ … tracking system. In addition, procedures were not in place for maintaining leave accrual records or to ensure that …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67

Town of Pendleton – Capital Projects (2024M-72)

… status of the projects or communicate the projects’ status to taxpayers. Specifically, the Supervisor and Board did … Transparently communicate or present project information to taxpayers. The Supervisor did not: Account for the … The audit report includes 11 recommendations to improve capital project planning, accounting and …

https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72

Town of Hector – Employee Compensation (2024M-85)

… Ensure that employees accrue and use leave time according to the employee handbook or highway contract. Adequately … Town’s payroll by reviewing and comparing payroll reports to supporting source documentation. Town officials generally … and have initiated or indicated they planned to initiate corrective action. … Determine whether Town of …

https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-hector-employee-compensation-2024m-85

New York State Payroll

… NYS Payroll Online View your pay statement, opt out of receiving … a paper pay statement and change your tax withholdings. Payroll History Requests For payroll requests and prior service history requests, contact …

https://www.osc.ny.gov/state-agencies/payroll

State Comptroller DiNapoli Releases School District Audits

… Fund (Suffolk County) Extra-classroom activity (ECA) funds were not properly collected, recorded, remitted, … average unemployment expenditure. By maintaining surplus funds in excess of the statutory limit and maintaining excess …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Audits

… the audit found $1 million in potential cost avoidance associated with 27,455 Medicaid fee-for-service claims for … advised of the providers, the Department removed them from the Medicaid program. New York City Health and Hospitals … in the initial audit; namely, Civil Service and CVS are working to develop a procedure for the recovery of these …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-audits

State Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye

… today. Former Chief Judge Judith Kaye led our state’s top court through difficult decisions and rightly pushed the …

https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-death-chief-justice-kaye

XII.6 Overview – XII. Expenditures

… to process certain payment situations where the type of vendor or type of payment differs from the normal policies …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii6-overview

Join Our Team as a State Program Examiner!

… Positive Change for New Yorkers Auditing is the heart of our work at the State Comptroller's office. The Division of State Government Accountability (SGA) leads the way in … holidays Retirement Benefits: Employees are vested in the pension system after five years. Deferred compensation …

https://www.osc.ny.gov/jobs/sga