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Introduction – Travel and Conference Expense Management
… Payment of spousal and other non-employee travel with public funds. Reimbursement of travel expenses to employees even when the local government or school district's credit card was used for these expenses. … conferences for personal reasons at local government or school district expense. Missing or insufficient …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionOntario County Four Seasons Development Corporation – Procurement (2021M-197)
… to nine vendors with aggregate purchases of $5,000 or more in either the 2019-20 or 2020-21 fiscal year and found …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/04/29/ontario-county-four-seasons-development-corporationAudits
… and local governments to ensure that they use taxpayer money effectively and efficiently to promote the common good. … audits State and local governments to ensure taxpayer money is used effectively and efficiently to promote the …
https://www.osc.ny.gov/state-agencies/auditsSUNY Bulletin No. SU-250
… Criteria Employees who meet the following criteria on 9/30/2016, 10/6/2016 AND 10/18/2017 (Administration PP 14L Pay … with Pay Employees who meet the following criteria on 9/30/2017, 10/5/2017 AND 10/18/2017 (Administration PP 14L Pay … is identified after the automatic payment is processed but before the paycheck is received by the employee, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-250-october-2016-and-october-2017-stipend-increase-gsnuMonitoring of Select Programs
… publicly financed care. Programs are administered at the county level through a network of 59 Area Agencies on Aging …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsState Comptroller DiNapoli Releases Municipal & School Audits
… The IT director did not disable unnecessary user accounts in a timely manner. As a result, the district had an … The overtime appropriations in the proposed 2025 budget were reasonable. City officials followed previous … in implementing the recommendations in an audit report released in February 2017. Auditors found the district has …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Riverside – … and identified 486 collections totaling $829,694 that had one or more discrepancies. Seventy-two collections totaling $238,032 did not indicate the form …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Village of Shoreham – Board Oversight and Justice Court (2017M-152)
… to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, … year general fund budget totaled $856,449. The Court has one elected Justice and one part-time Court clerk that … and fees during our audit period. Key Findings Twenty-two 22 claims totaling $132,819 were paid without support, …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)
… [read complete report – pdf] Audit Objective Assess whether Town of Tonawanda (Town) officials could take additional steps to … spaces to accommodate wheelchairs in the courtroom seating area and at least one accessible restroom. 25 components at …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/28/town-tonawanda-physical-accessibility-programs-and-services-s9-24-42DiNapoli: Economic and Tax Collection Growth Slowing in New York City
… June 30 with an estimated surplus of $4 billion, but needs to be cautious with budgeting going forward amid slowing economic growth and tax collections, according to a report on the city’s financial plan released today by … Comptroller Thomas P. DiNapoli. “New York City’s finances have been boosted by strong economic growth and conservative …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityUnified Court System Bulletin No. UCS-216
… the 2015 Judicial Ratification Bonus (Bargaining Units F8 and G9). Affected Employees Employees in the following … System (UCS) and the above referenced Unions provide for a one-time lump sum payment of $1000 (prorated for employees … Goal Balance: Same as Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-216-2015-judicial-ratification-bonus-bargaining-units-f8-and-g9XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… of Taxation and Finance is required to publish in the State Register, on or before the last day of each … month, a detailed statement of all balance(s) on deposit in any bank account under the administrative control of any … The preferred method of reporting data and balances is by e-mail to (case sensitive): …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… a.m., Pacific Time. DiNapoli and the New York State Common Retirement Fund have urged shareholders to support a … in favor of its proposal About the New York State Common Retirement Fund The New York State Common Retirement Fund is … System on behalf of more than one million state and local government employees and retirees and their beneficiaries. …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… 2012. Background The Roosevelt Fire District is located in the Town of Hempstead in Nassau County. The District is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyState Agencies Bulletin No. 2035
… process the adjustment. When an adjustment is needed for non-COVID-19 related overtime or recall such as Out of Title … Strike/Discip Fine 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … (1.95975% for Yonkers residents and 0.50% for Yonkers non-residents). Special Wage Payments for Individuals Who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2035-new-15-year-seniority-pay-eligible-members-agency-police-services-unitDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… BAKARE DOUKOURE, SANNEH TUNKARA, and LASSANA SYLLA on mail fraud and identity theft charges arising out of their scheme … available to us in the fight against identity theft and fraud. Today’s arrests should also serve as a warning to …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateOpinion 2004-1
… aid and oxygen equipment ." [emphasis added]). In 1957, a new subdivision two was added to section 209-b by chapter 849 … 1969, the Legislature amended section 209-b(1) by adding a new paragraph (b) to authorize municipalities and fire …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Opinion 95-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. SALES TAX -- Distribution (calculation of amount set aside for county or educational purposes when …
https://www.osc.ny.gov/legal-opinions/opinion-95-3NY-Sun Incentive Program (Follow-Up) (2018-F-7)
To determine the extent of implementation of the two recommendations in our initial audit report, NY-Sun Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f7.pdfChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and certain costs reported on its …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manual