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Town of Palermo – Procurement and Fuel Inventory (2020M-100)
… guidance or comply with New York State General Municipal Law (GML). Key Recommendations Review and update the … contract pricing. Periodically reconcile gallons of fuel on hand to records showing the beginning inventory and gallons delivered, dispensed and on hand. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Town of Deerpark – Budget Review (B6-16-18)
… and highway funds as of December 31, 2008. Local Finance Law requires all local governments that have been authorized … deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and … projected year-end fund balance. The continued reliance on appropriated fund balance to fund Town operations will …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18City of Newburgh – Budget Review (B6-16-17)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling … City of Newburgh Budget Review B61617 …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17Town of Deerpark – Budget Review (B6-15-23)
… and highway funds as of December 31, 2008. Local Finance Law requires all local governments that have been authorized … deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and … projected year-end fund balance. The continued reliance on appropriated fund balance to fund Town operations will …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Ordinary Death Benefit – Article 14 Benefits
… 90 days of service and your death occurs: While you are on the payroll; or While you are on an authorized medical leave for up to two years (which may … The salary is limited by Section 130 of the Civil Service law. The first $50,000 of this benefit is paid in the form of …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-death-benefitIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… statutes for account code usage in the SFS: State Finance Law §8 prescribes that the State Comptroller shall operate, … state or any of its agencies are subject. State Finance Law §22 requires that the annual budget and financial plan … the State Comptroller pursuant to §8 of the State Finance Law. State Finance Law §24 (1) prescribes the minimum level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesState Agencies Bulletin No. 835.1
… using the Action/Reason code of PAY/NSG (Pay Rate Change/NS to Grade) for all rows requiring a salary correction on … be changed, the Action/Reason code of DTA/NSG (Data Change/NS to Grade) must be submitted. Qualifying hours used to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/8351-new-promotion-method-calculating-salaries-employees-upon-movement-civilDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… division found it did not collect more than $13 million in fines and fees — nearly half of those owed to it — issued … the changes that Transit has already made, as they noted in their response, more can still be done.” The Transit … sufficient or is inaccurate for the necessary follow-up. In a sample of 150 uncollected fines, DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedMaximum Number of Reportable Days – Enhanced Reporting
… number of working days for employees vary based on the type of pay cycle …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysNew York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… the proposed budget sets forth the Governor’s priorities to address them while also recognizing the importance of … for vulnerable New Yorkers and continuation of the plan to fully fund school foundation aid. These are important … now and into the future. The Governor’s commitment to building the state’s reserves is something I have called …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… Medicaid made improper payments to providers on behalf of recipients receiving hospice care. This audit covered the period January 1, 2013 … paid hospice providers about $184 million on behalf of 14,933 Medicaid recipients. Medicaid also paid about $54 … Medicaid made improper payments to providers on behalf of recipients receiving hospice care …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careCazenovia Central School District - Information Technology (2019M-46)
… the personal, private and sensitive information (PPSI) on District servers and in the financial system was … employees. Disable and/or remove unnecessary user accounts on the network. Properly manage PPSI data. Sensitive … that the personal private and sensitive information PPSI on District servers …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46State Agencies Bulletin No. 1192
… verification of the agency addressthat will be displayed on employee Form W-2 for 2012. Effective Date(s) Immediately … this limit. Please indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID … 2012 to ensure that the correct return address is printed on employee Form W-2 Wage and Tax Statements for 2012. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1192-verification-agency-return-address-employee-form-w-2s-wage-and-taxState Agencies Bulletin No. 337
… cycle for tax year 2002. Affected Employees Administration payroll cycle employees Effective Date Checks dated December … be paid on Tuesday December 31, 2002 due to the New Year holiday, creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage and tax information will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/337-december-31-2002-paychecksReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates
… Read the data description files to learn about how the tables are organized and how they differ from previous … in 2015 and after. Data Description for 2015 and newer tax tables [pdf] Data Description for 2013 and 2014 tax tables [pdf] School Districts 2025 School District Component …
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-ratesComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… Grand Larceny in the Second Degree in violation of Penal Law § 155.40(1) and two counts of the class “E” felony charge … of Trade and Competition in violation of General Business Law §§ 340 and 341, also known as New York State’s Donnelly … Wiesner admitted to providing inside information to Lynch on several occasions well in advance of the release of the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… account during our audit period, which is not permitted by Law. Four disbursements totaling $89,000 were for a public … contract that was not competitively bid as required by the Law. Key Recommendations Conduct a thorough and deliberate … works contracts are competitively bid when required by the Law. …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222March 2000: Handicapped Parking Education Program
… 497 of the Laws of 1999 amends the Vehicle and Traffic Law effective onApril 1, 2000 to provide that every county … and implementing a disability awareness program for local law enforcement agencies. The purpose of the disability awareness program is to train local law enforcement personnel to recognize and appropriately …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programState Comptroller DiNapoli Releases Municipal Audits
… with the Office of the State Comptroller, as required by law. The board did not annually audit the clerk-treasurers’ records, as required by law. Town of Ripley – Town Clerk Collections (Chautauqua … County) The review examined the town’s progress in acting on recommendations from another audit report examining the …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0IX.9.C Transfer Procedure – IX. Federal Grants
… the request: Chapter, section, year, page and lines of the law authorizing the transfer; Federal Fund(s), Project ID(s), … of the request signed by DOB, or a separate signed letter on DOB letterhead authorizing the transfer. Project Child … Fund (should match the receiving fund authorized in law). Account (Critical: this value will always be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedure