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State Agencies Bulletin No. 786
… inserted. If the employee’s Job Data information does not match the information on Position Data, a row will not be … following messages will appear: Position and Job Do Not Match NYS Position Has Both Equated Grade and NTE Salary … should terminate employees effective the day after the last date worked, if the employee is no longer employed by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/786-april-1-2007-salary-longevity-and-inconvenience-pay-increases-employeesCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… John Whalen was charged with grand larceny in the second degree, a class "C" felony. Key Findings The former Director operated an extensive adult and youth recreation program from which he … fees that should have been paid for the various recreation programs and employee uniforms. In addition, the former …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… Department of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, … Thomas P. DiNapoli. "Patients need care around the clock, and nurses are often required to stay and work extra hours," DiNapoli said. "Chronic overtime and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Security and Effectiveness of Department of Motor Ve
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… pdf] Audit Objective Determine whether the Village of East Syracuse (Village) Board of Trustees (Board) adequately … are initiating corrective action. … audit village east syracuse …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… To assess the effectiveness of the Division of Housing and Community Renewal’s administration of Public Housing … repairs, such as replacing or repairing roofs; improving heating systems, plumbing, and ventilation systems; renovating elevators; and …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… and Springfield Gardens (LDC) under contract M050231 were for appropriate expenses. Background On April 28, 2014, the … in expenses was incurred during the contract period for work relevant to the contract objectives, and was for expenses not previously paid from another funding source. …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcVillage of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… totaled $829,784 and $736,394. Key Finding The Village Building Inspector did not take an oath of office and, as … Requests for payment are submitted monthly by voucher. The Building Inspector receives an Internal Revenue Service Form … nearly $73,000 of which was based on fees collected for building permits. Because there is no cap on the amount of …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43Town of Halfmoon – Financial Condition of the General and Highway Funds (2013M-55)
… 30, 2012. Background The Town of Halfmoon is located in Saratoga County and has a population of approximately 21,500. The Town is governed by … not develop budgets with realistic estimates of revenues. In recent years, the Board over-estimated the sales tax …
https://www.osc.ny.gov/local-government/audits/town/2013/08/06/town-halfmoon-financial-condition-general-and-highway-funds-2013m-55Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Purpose of Audit The purpose of our audit was to review selected Village financial … 1, 2010, through February 29, 2012. Background The Village of Brightwaters is located in the Town of Islip in Suffolk …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… Bonds and $531,385,000 of Series 2021B Taxable Bonds. The net proceeds from the sale will finance projects authorized … $50.2 million on a cash flow basis and $49.7 million on a net present value basis over the life of the bonds. The bonds … interest in the state’s bonds. The combination of strong market interest and a low interest rate environment …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… of the Comptroller of the State of New York on March 16, 2021, as set forth in the Notice of Sale published in The Bond Buyer on March 11, 2021. The bonds will be dated as of the date of delivery, expected to be March 23, 2021. Dependent on market conditions, the State of New York …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsTown of Blooming Grove – Board Oversight of Recreation Department Cash Receipts (2014M-360)
… 17, 2014. Background The Town of Blooming Grove is located in Orange County and has a population of approximately 18,000. The Town is governed by … The Town Comptroller’s office incorrectly recorded a portion of Recreation Department revenues. The Board has …
https://www.osc.ny.gov/local-government/audits/town/2015/03/04/town-blooming-grove-board-oversight-recreation-department-cash-receipts-2014m-360VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… System The VendRep System is a web-based application for the creation, completion, certification, and review of … and associated vendor-specific contract data. Also can search contracts approved by the State Comptroller’s Office. … by following the steps below: Click "Search Vendors" from the Navigation Bar From the Search Vendors page, choose …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… sale of tax-exempt and taxable bonds is scheduled for March 18. The state expects to sell $347.8 million of new money for transportation, education and environmental purposes and, … of the Comptroller of the State of New York on March 18, 2025, as set forth in the Notice of Sale published in The …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsState Comptroller DiNapoli Releases Audits
… Programs to Assist Businesses in New York City (2022-N-1) The New York City Department of Small Business Services … 30, 2020, Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool … identified in the initial report. Of the initial report’s 11 recommendations, five were implemented, four were …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2052.2
… 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/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.1
… 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/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesExamination of Official Station Designation
The objective of our examination was to determine if the Department properly designated the official station of a Department employee in calendar years 2013 and
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-04-27.pdfExamination of Procurement Card Payments
The objective of our examination was to determine whether the Office for People with Developmental Disabilities Long Island Developmental Disabilities State Ope
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-03-09.pdf