Search
Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Valley … and could not take proper timely actions when more than $26,000 in cash shortages occurred. Trumansburg Central School … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsVI.2.B Policies/Laws – VI. Budgets
… budget will be fully segregated as available. Generate Parent Functionality Effective October 1, 2015, SFS will begin using the ‘generate parent’ functionality as a system default. This functionality requires that parent and child budgets be aligned and all budgetary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsState Comptroller DiNapoli Releases Municipal Audits
… which is an incompatibility of office and duties. As a result, checks and balances over the powers and duties of … (IT) resources. Although the town paid an IT service provider more than $98,000 in 2019, officials did not define … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsOpinion 90-51
… revenues for establishment of an enhanced emergency telephone service) COUNTY LAW, §§300, 301, 303, 305, 307, … to pay for the establishment of an enhanced emergency telephone system may be expended only for "system costs", … been advised that the role of the consultant would be to number the parcels of real property within the county for …
https://www.osc.ny.gov/legal-opinions/opinion-90-51State Comptroller DiNapoli Releases Municipal Audits
… Square Public Library , Village of Hobart , Town of Lancaster , Town of Manchester , Village of Margaretville , … the store and the village during the audit period. Town of Lancaster – Information Technology (Erie County) Officials … Franklin Square Public Library Village of Hobart Town of Lancaster Town of Manchester Village of Margaretville Village …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Announces Municipal Audits
… time sheets electronically instead of printing them out only to have paper copies on file in order to save the time …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsMultiyear Financial Planning
This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections.
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-071923.pdfState Comptroller DiNapoli Releases Municipal Audits
… or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not … audit and subsequent investigation, the former clerk was arrested in November of 2020 . The matter is still pending in … the district obtained the best available prices on purchases auditors reviewed. In addition, the board …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… housing appears less prevalent than cost burden . Only 5% lived in crowded housing and less than 1% had housing …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestAuditors Find Safety Hazards at Pre-K Facilities in New York City
… by State Comptroller Thomas P. DiNapoli. “New York City is leading the way in providing access to Universal Pre-K … taking action on our recommendations so all children have a safe learning environment.” The UPK program was established … in areas accessible to students. At one provider, the gym was separated from the cafeteria and auditorium by two …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue … with CVS Caremark to administer the prescription drug program. From 2019 through 2022, the cost of the prescription drug program averaged almost $3.3 billion per year. In …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilMohawk Valley Faces Challenges But Bright Spots Exist
… and Rome." The report examines the counties of Fulton, Hamilton, Herkimer, Montgomery, Oneida and Schoharie in the … many of whom live in Utica (60,635) and Rome (32,473). Hamilton County has the smallest population of any county in … which range from $97,300 (Herkimer County) to $165,500 (Hamilton County), are quite low compared to the statewide …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existOpinion 93-7
… requirements as a professional service. You ask whether a county contract to engage a firm to serve legal process on behalf of the county is exempt from the competitive bidding requirements of … (see People ex rel. Smith , supra ; Schulz v Warren County Board of Supervisors , 179 AD2d 118, 581 NYS2d 885 lv …
https://www.osc.ny.gov/legal-opinions/opinion-93-7Park Accessibility for People With Disabilities
… Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period … 8.5 million people, including nearly 1 million individuals with a disability, and based on 2020 estimates from the Mayor’s Office for People with Disabilities, an annual destination for approximately 6 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesUniform Allowance for CUNY Campus Security Titles and Nurses for December 2003
Attachment from CUNY Payroll Bulletin No. CU-191
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-191-attachment.pdfEarnings Programs and Earn Codes for Newly Established Theatre Titles
Attachment from CUNY Payroll Bulletin No. CU-190
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-190-attachment.pdfAlien Non Resident Status Earn Codes
Attachment from CUNY Payroll Bulletin No. CU-161
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-161-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2002
Attachment from CUNY Payroll Bulletin No. CU-162
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-162-attachment.pdfExamples of Tax Withholding Methodology
Attachment from CUNY Payroll Bulletin No. CU-168
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-168-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2003
Attachment from CUNY Payroll Bulletin No. CU-176
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-176-attachment.pdf