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Financial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial … District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess run-off and …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesState Agencies Bulletin No. 928
… agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for submitting … automatically processing this payment. Affected Employees Merit Step eligible employees in Bargaining Units 05 and 67 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsTown of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… and did not provide oversight for receiving, depositing, recording and reporting cash receipts. Accurate and complete …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… 25, 2014. Background The Town of Austerlitz is located in Columbia County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365State Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,292 contracts for state … . Major Contracts Approved Department of Environmental Conservation $4.6 million to Scenic Hudson … Land Trust Inc. to purchase land on State Highway 9J in Stockport, Columbia County. $1.2 million to the U.S. …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryAbout the Record of Activities – Reporting Elected and Appointed Officials
… to submit an ROA? It’s been more than 180 days since the official took office, and I still haven’t received the official’s record of activities. What if an official takes a two-week vacation during the time period he or she is keeping a record of work-related …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesDiNapoli Announces State Contract and Payment Actions for April 2016
… his office approved 990 contracts valued at $750 million and approved nearly 3.9 million payments worth more than … billion in April. His office also rejected 116 contracts and related transactions valued at $330 million and nearly 6,000 payments valued at more than $10.7 million …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Compliance With Special Education Requirements – Evaluations
… the Annual Report, 22,266 students in kindergarten through 12th grade were initially referred for special education …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsState Comptroller DiNapoli Releases Municipal and School Audits
… and school audits were issued. City of Dunkirk – Budget Review (Chautauqua County) The lack of complete, … for the 2023 fiscal year; the 2024 AFR was due April 30, 2025. The most recent available independent audited financial … decline during the current year because the 2025 adopted budget was not structurally balanced and due to a large …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Agencies Bulletin No. P-863
Survey on Payroll Manuals and Bulletins
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-863.pdfUndeliverable Payroll Check Report - AC 2714
Undeliverable Payroll Check Report - AC 2714
https://www.osc.ny.gov/files/state-agencies/payroll/docs/ac2714.docExtra Service Payroll Voucher - AC 873
Extra Service Payroll Voucher - AC 873
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac873_f.pdfPayroll Transaction Authorization Form - AC 2822
Payroll Transaction Authorization Form - AC 2822
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac2822.pdfUndeliverable Payroll Check Report - AC 2714
Undeliverable Payroll Check Report - AC 2714
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac2714.pdfPayroll Bulletin No. 1947 - Attachment 03
Payroll Bulletin No. 1947 - Attachment 03
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2021/pdf/1947att03.pdfPayroll Bulletin No. 1947 - Attachment 02
Payroll Bulletin No. 1947 - Attachment 02
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2021/pdf/1947att02.pdfPayroll Bulletin No. 1947 - Attachment 01
Payroll Bulletin No. 1947 - Attachment 01
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2021/pdf/1947att01.pdfPayroll Bulletin No. 1919 Attachment 04
Payroll Bulletin No. 1919 Attachment 04
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2021/pdf/1919att04.pdfPayroll Bulletin No. 1919 Attachment 03
Payroll Bulletin No. 1919 Attachment 03
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2021/pdf/1919att03.pdfPayroll Bulletin No. 1919 Attachment 02
Payroll Bulletin No. 1919 Attachment 02
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2021/pdf/1919att02.pdf