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State Comptroller DiNapoli Releases Municipal Audits
… for bail, which led to them retaining $14,793 in bail funds that could not be identified by payee. The court clerks did not return unclaimed exonerated bail totaling $16,287 to the known …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… the COVID-19 lockdown for the 2020-21 school budget year, after in-person voting was temporarily suspended and replaced … the COVID19 lockdown for the 202021 school budget year after inperson voting was temporarily suspended and replaced …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownDiNapoli Announces Staff Appointments
… and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s office, he …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… providers a total of $440,000 without using requests for proposals (RFP) or other required competitive processes; … contracts with eight professional service providers for services totaling $342,000, as required; and Financial … Adopt comprehensive time and attendance policies for senior executives; Enter into written contracts with …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardComptroller DiNapoli Releases Municipal Audits
… officials did not have specific criteria to document how they arrived at their decisions when approving or denying …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Hazard Mitigation and Coordination (Follow-Up)
… New York City Emergency Management (NYCEM) is responsible for coordinating citywide emergency planning and response for all types and scales of emergencies, including … plans that provide guidance to agencies on how to prepare for, conduct, and assess emergencies. In addition, Continuity …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followDiNapoli Calls for Reforms to State Fiscal Practices
… New York’s fiscal practices. Adoption of the reforms I am proposing would help put our state’s finances on a … the state’s long-term fiscal outlook. His reforms hit four main areas, including spending accountability, adequacy of … Fiscal Reform in New York,” at http://www.osc.state.ny.us/reports/fiscal/fiscal_reform_2016.pdf. … New York State …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesNY Received More From Washington Than It Sent Due to Federal Relief
… New York state generated $361.8 billion in federal taxes and benefited from $383 billion in federal spending. For … were Massachusetts, New Jersey, Washington, New Hampshire, and California. In FFYs 2020 and 2021, all states had a positive balance of payments. New …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… reported 4,320 active projects valued at $109 billion for 2019, a 3.3 percent, or $3.5 billion, increase in project … of each active project reported in 2019, with a median salary of $40,000. They estimated 271,930 previously existing jobs would be retained with a median salary of $43,000. A total of 49,636 temporary construction …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… New York lags behind most other states in responding to the 2020 Census, ranking 38th in the country, New York … Payments in the Federal Budget – Federal Fiscal Year 2018 Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsVillage of Port Jefferson – Justice Court Operations (2020M-56)
… officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationSUNY Bulletin No. SU-234
… Purpose To notify SUNY agencies of the new SUNY Police eligibility for the Police and Fire … for transferring employee enrollment from the New York State and Local Retirement System (ERS) to PAF. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-andWyoming County Court and Trust Funds (2020-C&T-2)
… to account for and safeguard court and trust funds and abandoned property. Pursuant to New York State Finance Law, the Treasurer is required to submit a report on an …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2Division of Housing and Community Renewal Bulletin No. DH-32
… in graded and NS (SG 600) positions, trainees (SG 800) and hourly employees. Payable 4/5/07 (Administration). Revised … after the automatic increase is processed but before the paycheck is received by the employee, the employee should be … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-32-april-1-2007-and-april-1-2008-salary-and-otherBreesport Volunteer Fire Company, Inc. - Financial Activities (2019M-117)
… activity was properly recorded and reported and that money was safeguarded. Key Findings Fundraising activities … activity was properly recorded and reported and that money was safeguarded …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/16/breesport-volunteer-fire-company-inc-financial-activitiesRotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… [read complete report - pdf] Audit Objective Determine if District officials are effectively managing cafeteria … The District Treasurer (Treasurer) did not account for health insurance benefits provided to cafeteria employees … in the cafeteria fund. District officials should calculate and monitor cost- and revenue-per-ME. The food service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mTown of Wawarsing - Recreation Department Records (2019M-20)
… report - pdf] Audit Objective Determine whether the Recreation Director maintained timely, complete and accurate … reports to allow the Board to properly manage the Town’s Recreation finances. Key Findings Recreation records were …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20Child Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… New York’s child care sector continues to face lingering challenges … on families statewide, according to a new report released by State Comptroller Thomas P. DiNapoli. “The pandemic’s … the number of day care services jobs statewide dropped by 19.8%. It recovered by 2023, but only in New York City and …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsDivision of Housing and Community Renewal Bulletin No. DH-61
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-61-october-2013-district-council-37-dc37-longevity-lump