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State Comptroller DiNapoli Releases Municipal & School Audits
… Operations (Cayuga County) The board and officials did not effectively manage the financial operations of the … made compensation errors totaling $28,500 because they used incorrect pay rates or incorrect hours/days worked … treasurer was able to obtain cash totaling $45,400 by making inappropriate automated teller machine and in-bank …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2V.3.D Accounts – V. Chart of Accounts (COA) Governance
… The Account ChartField identifies type of resources acquired or disbursed and defines the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsRecertification of the Record of Activities (RS2419)
To affirm that your previous record of activities is still representative of your hours as an elected or appointed official, NYSLRS members use form RS2419.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2419.pdfState Agencies Bulletin No. 2034
… APSU Retroactive Salary Increases and provide instructions for payments not processed automatically. Affected Employees … Association of New York State, Inc (PBA) provides for an increase to the general salary in April 2019 … 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2034-april-2019-april-2020-april-2021-and-april-2022-agency-police-servicesComptroller DiNapoli Releases Municipal Audits
… not provide evidence that they conducted an annual income recertification for eight of the 10 tenants reviewed. Oneida …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Internal Control System Components
… Assistance’s (Office) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsDiNapoli: Clerk Pocketed Thousands in Fines
… Lisa Dillon after an investigation with the St. Lawrence County Sheriff’s Office found the former town of Norfolk justice court clerk …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesWall Street Bonuses Declined in 2011
… by 14 percent to $19.7 billion during this year’s bonus season, according to an estimate released today by State … securities firms in New York City resumed downsizing in the second half of the year. The securities industry, which … for which taxes have been withheld. The estimate does not include stock options or other forms of deferred …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011Oversight of Student Immunization in Schools
… 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … counties have high exemption rates, most notably Yates and Montgomery counties, where 5 to 10 percent of the students … The higher exemption rates put schools in Montgomery County (at 89 percent) and Yates County (at 86 percent) well …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsWall Street Bonuses Rose In 2012
… rise by 8 percent to $20 billion during this year’s bonus season, according to an estimate released today by State … DiNapoli said. "Profits and bonuses rebounded in 2012, but the industry is still restructuring. Despite its smaller … City. Regulatory reforms are changing the way the industry does business by requiring larger reserves, limiting …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012Enroll in the Vendor Self-Service Portal
… Portal on the Statewide Financial System (SFS) to check the status of invoices, purchase orders and payments, … receiving purchase orders and payments electronically). When you received your NYS Vendor ID, you should have also … ID, contact the NYS business unit you are planning to do business with to request an ID. At the time you receive a …
https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portalWall Street Profits Up in 2016
… while the average bonus paid to employees in New York City’s securities industry increased by 1 percent to $138,210, … York State Comptroller Thomas P. DiNapoli. "Wall Street profits bounced back strongly in 2016. Lower costs more than … the industry remains an important part of the city’s economy. The industry accounts for less than 5 percent of …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016XII.6.S Paying a Vendor in a Foreign Currency – XII. Expenditures
… This section provides Business Units with guidance on how to process payments to a vendor in foreign currency using the … a foreign currency, the Business Unit must process a wire transfer to the vendor. Process and Document Preparation: To …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6s-paying-vendor-foreign-currencyPayments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… in advance for public utility services, postage, freight and express charges. 9 However, these claims should be … Public utility services generally include electric, gas, water, sewer and telephone services. 10 In addition, the … 118(2), Village Law section 5-524(6) 10 For towns, fuel oil is considered a public utility service. …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-auditDiNapoli Op Ed in Times Union
… are meant to help could be put in harm’s way. That is why my office has called on New York’s leaders to enact robust … of AI systems. The law also includes protections for employees. The state has also recently updated its AI … will verify that agencies are living up to standards, checking for vulnerabilities and using what they learn to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionFederal Employees in New York State – Federal Funding and New York
… more than 116,000 federal civilian employees working in New York in 2024, earning $11.2 billion in wages. Employment … federal government employees working in New York, and is likely to decrease in 2025 as a result of federal actions … employees work in downstate regions and in counties where New York’s major upstate cities are located. In 2024, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-employees-new-york-stateOpinion 95-20
… the issues discussed in the opinion. FEES -- Court Fees (filing fees paid in Surrogate's Court proceedings seeking … multiple relief) COURTS -- Surrogate's Court (filing fees for proceedings seeking multiple relief) SURROGATE'S COURT … fee should be charged. This is in reply to your letter requesting our opinion as to whether more than one filing fee …
https://www.osc.ny.gov/legal-opinions/opinion-95-20State Agencies Bulletin No. 1690
… fringe benefits such as the Certification, Licensure and Exam Fee Reimbursement are considered taxable income. … in the PEF or CSEA Certification, Licensure and Exam Fee Reimbursement Program Effective Date(s) … compensation. Tax Information Certification, Licensure and Exam Fee Reimbursement is considered a taxable fringe …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1690-certification-licensure-and-exam-fee-reimbursement-clefr-2018Franklin County – Fiscal Stress (2013M-252)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition for the period January 1, 2009, … resulting in the County issuing short-term debt in the form of a tax anticipation note for $4 million on May 31, …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252State Comptroller DiNapoli Releases School Audits
… the following school audits have been issued. Bay Shore Union Free School District – Procurement (Nassau …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits