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State Comptroller DiNapoli Releases Municipal and School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … pursuant to New York State General Municipal Law. The board member’s physical therapy company entered into six contracts with the district while he was a board member that resulted in …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Agencies Bulletin No. 2001
… Purpose The purpose of this bulletin is to inform agencies of the … topics. Affected Employees Employees meeting the criteria as explained in this bulletin are affected. Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2001-summary-tax-related-changes-2022XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… Monthly Reporting Requirement Pursuant to §107 of the State Finance Law, the Commissioner of Taxation and Finance is required to publish in the State Register, on or before the last day … state officer or board. This includes, but is not limited to agency revenue collection accounts, cash advance accounts, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsEarnings – Enhanced Reporting
… may or may not be pensionable and there may be limits to what can count toward a members pension …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsCoordinated Plan For ERS Tier 5 Members – Coordinated Plan For ERS Tier 5 Members
… Coordinated Plan information for ERS Tier 5 members under Article 15 Covers pension …
https://www.osc.ny.gov/retirement/publications/1523XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… can also use Open Book New York using the State Payments search capabilities (refer to https://www.osc.ny.gov/open-book-new-york ). Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerState Agencies Bulletin No. 1800.1
… are affected: Newly hired employees Employees terminated in a previous year and rehired in 2020 Existing employees … terminated in a previous year and rehired in 2020 does not submit a new Form W-4, the default withholding will be … enter changes to the Federal Tax Data page on-line and not through AI. Agencies are reminded that if an employee’s State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18001-2020-form-w-4-employees-withholding-certificate-and-payserv-federalComptroller DiNapoli Releases Municipal Audits
… , Village of New York Mills , Town of Norwich , Village of Port Byron , Town of Queensbury , Village of Richfield Springs , Village of Waverly and West Hill Fire District No. 3 . “In today’s fiscal climate, … of Motor Vehicles in a timely manner. Village of Port Byron – Financial Monitoring and Information Technology …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1Dual Employment
… Key Findings Between April 2010 and March 2012, State payroll records show 90 DOCCS employees were concurrently … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Opinion 88-15
… to consult the Code of Professional Responsibility of the New York State Bar Association. Finally, we note that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Selected Aspects of Subway Station Safety (Follow-Up)
… the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and walkways. The Division’s …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followCity of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Oversight of Career and Technical Education Programs in New York State Schools
… high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative … Services (BOCES) can do to enhance CTE programs. The audit covered the 2015-16 through 2018-19 school years and additional … highgrowth and highsalary job marketneeds and what the Department school districts and Boards of Cooperative …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsBuffalo Collegiate Charter School – Credit Cards (2022M-69)
… totaling $128,070 and found supporting documentation such as receipts was not available for 66 charges totaling $23,376. The need or purpose was not documented for 72 charges … The Treasurer reviewed credit card charges an average of 108 days after the credit card statement was paid. We …
https://www.osc.ny.gov/local-government/audits/charter-school/2022/07/15/buffalo-collegiate-charter-school-credit-cards-2022m-69Opinion 92-33
… must be procured in accordance with the municipality's procurement policies and procedures. You ask whether an … bidding requirements ( cf . 1991 Opns St Comp No. 91-34, p 101; 1977 Opns St Comp No. 77-937, unreported). In those … written or verbal quotations or any other method of procurement which furthers the statutory purposes of new …
https://www.osc.ny.gov/legal-opinions/opinion-92-33DiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… reached their decisions, leaving auditors without a way to assess the committee’s conclusions. Auditors found …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City's Fiscal Year (FY) … Year (FY) 2025 $116.9 billion preliminary budget confirms the city’s finances are improving. Over $3 billion in better … be used to fund additional spending in FY 2025 and balance the budget in FY 2026. More resources will also be used to …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Burnt Hills-Ballston Lake Central School District , … and the Pelham Union Free School District . “In an era of limited resources and increased accountability, it’s … this time, the board appropriated almost $14.7 million of fund balance, most of which was not used. As a result, the …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1DiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued … taking immediate action when notified that convicted sex offenders have failed to comply with the states Sex …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
… the state’s Fiscal Year 2014 on March 31 with a value of $176.8 billion. The net growth in the value of the fund reflects earnings over the quarter, offset by … in order to protect and preserve the retirement security of New York’s public workforce, but our investment staff also …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billion