Search
State Agencies Bulletin No. 1660
… Employees will continue to see their year-to-date (YTD) Agency Shop Fee deduction reflected on their pay stub … $0.00 current Agency Shop Fee deduction amount and a $0.00 YTD balance reflected on their pay stub through the end of … become a union member will see the appropriate current and YTD union dues deductions reflected on their pay stub. No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1660-agency-shop-feesWayne County – Financial Management (2012M-249)
… to effectively use and reduce the unexpended surplus fund balance in the general fund. Adopt policies and establish …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… New York State Comptroller Thomas P. DiNapoli issued the … this year. The agency is depending on the state for new revenue to offset ridership loss and balance its budget …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planErie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… million, which is most likely attributable to activity in prior fiscal years. District officials did not seek …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultTri-Valley Central School District – Budgeting (2014M-094)
… than needed. As a result, the District’s reported fund balance increased from approximately $8 million for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094Town of Sidney – Budget Review (B4-13-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… maintain accounts in ASAP to control the flow of funds to state agencies. Once an ASAP account is established, the … to Agency Review. Approved requests are then paid to the State the next business day via the Automated Clearing House … For OSC-managed grants, please e-mail FederalBilling@osc.ny.gov to request read-only access to your agency’s grants. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
… and the information technology environment for the period January 1, 2009, to January 9, 2013. Background The City of Niagara Falls is located in …
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… our audit was to examine the Town’s internal controls over payroll processing for the period January 1, 2012 through … million. Key Findings The Town’s internal controls over payroll processing were not properly designed or operating … payrolls. Although the Supervisor stated that he signs a payroll certification page for each payroll; he does not …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Town of Philipstown – Financial Management (2024M-100)
… did not properly manage the Town’s financial operations and used the Town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation and maintenance (O&M) costs. As a result, during the audit … that only benefited taxpayers within the water district and resulted in the decline of the general fund balance from …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdfXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… funds to be reserved. CONTRACT FUNDS RESERVATION PROCESS Online Agencies Online agencies must select the Contract Type “Requisition” … should reduce unexpended fund reservations in a timely fashion to facilitate closing contracts (see XI.12.D Closing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewDivision of Housing and Community Renewal Bulletin No. DH-17
… Leave. All Extra Time and Overtime paid at straight time rate is included. If thirteen (13) pay periods of paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-17-lump-sum-bonus-payments-rent-regulation-services-unitTown of Seneca Falls - Financial Management (2018M-266)
… oversight of the Town’s financial operations. Key Findings In 2017, total unrestricted fund balances in the general, … percent, 92 percent and 136 percent of 2018 appropriations for each respective fund. The Board has not adopted multiyear … Adopt comprehensive multiyear financial and capital plans for a three- to five-year period, including a formal reserve …
https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… their own food at home, and teaching their families new recipes with local produce.” DiNapoli’s report, “Locally …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… has the greatest nonprofit sector in the country, and this case reminds us that we must vigilantly protect it. I am … credit for aggressively and thoroughly pursuing this case. Through our Joint Task Force on Public Integrity, the … General’s office is the lead investigator assigned to this case. The Investigations Bureau is led by Chief Investigator …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… the public is bad enough, but exploiting small children to pay your plumber and support your for-profit camps is … assets, sign a confession of judgment for $3 million, pay an additional $1 million in restitution at the time of … to one to three years in prison. However, if he fails to pay the full additional $1 million in restitution at …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
Manhattan District Attorney Alvin Bragg and New York State Comptroller Thomas DiNapoli today announced the indictment of CINDY TAPPE 57 for orchestrating an approximately $35 million 6year fraud relating to two New York University NYU programs
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… I thank Attorney General Schneiderman for his work on this case and commend him for his efforts in our Operation … Yorkers,” said Attorney General Schneiderman. “With this case, as well as the cases that we have brought against more … Finance for their assistance with the investigation. This case is being prosecuted by Gary T. Fishman, Chief of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorComptroller DiNapoli Releases Municipal Audits
… of Broome County , Town of Charlton , Conesus No. 1 Fire District , Conesus Volunteer Fire Department , Town of Franklin , Genesee County Industrial Development Agency , Greenville Fire District , Town of Knox … actual jobs created, the board cannot be sure that the community is receiving the expected benefits. Greenville Fire …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1