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Arkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… report – pdf] Audit Objective Did the Arkport Hose Company No. 1, Inc. (Company) Treasurer properly deposit, disburse, record and report Company funds? Audit Period January 1, 2024 – … Did the Arkport Hose Company No 1 Inc Company Treasurer properly deposit disburse …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1State Agencies Bulletin No. 2155
… 10/05/2023 11/02/2023 Eligibility Criteria: Performance Advance Employees in graded positions (Grade 001-037) and NS … effect), are eligible for the October 2023 PEF Performance Advance provided the employee: Is in a BU05 position on the … their last rating date; and Did not receive a performance advance in April 2023. Promotion Recalculation Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesUrban Choice Charter School - Information Technology (2019M-240)
… Key Recommendations Immediately disable user accounts of former employees and ensure all IT users have and use their own user accounts when accessing the network and specialized software …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240State Agencies Bulletin No. 2213
… a Comp Rate Code of ANN , CYF and CAL (except employees in SUNY Grade 980) are affected. Background: In any fiscal year in which February consists of 28 days, the biweekly salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025State Agencies Bulletin No. 421
… the use of the new Earnings Code LOM (Location Other Amount) for employees who receive a location pay amount other than $1,200. Affected Employees Employees who … the use of the new Earnings Code LOM Location Other Amount for employees who receive a location pay amount other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… Establishing an effective water accounting system is a necessary first step in controlling water losses and reducing water system costs. The Federal Environmental Protection … CostSaving Ideas Evaluate the Efficiency of Your Water Delivery System …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… aid for the current fiscal year, but raises concerns about long-term balance, increasing debt and the impacts of … aid for the current fiscal year but raises concerns about longterm balance increasing debt and the impacts of …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansCincinnatus Fire District – Board Oversight (2025M-77)
… prevent fraud and misuse of funds. This is accomplished, in part, by monitoring financial and inventory records, … ensured that annual financial reports (AFRs) were filed in a timely manner, the Board did not: Ensure that District … corrective action. The District’s response is included in Appendix B. We conducted this audit pursuant to Article V, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77State Agencies Bulletin No. 1199
… the taxable amount through Time Entry, use the Earn Code EDA and enter the following information into the Time Entry … last date of the pay period Earnings Code Amount: Enter EDA Enter the taxable amount (that exceeds $5,250) For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsDiNapoli: Small Business Owners Are Backbone of New York's Economy
… Comptroller Thomas P. DiNapoli details how vital small businesses are to New York’s economy, generating nearly $1 … 422,000 establishments in 2023, the most recent year for which data is available. New York ranked fourth among states … the regulations imposed by the state, local requirements can impact small businesses. For example, a third of small …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-small-business-owners-are-backbone-new-yorks-economyDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… arrested Thursday for allegedly falsifying records to hide her failure to deposit more than $800 in cash payments to the town that she collected as Clerk. Her actions allegedly took place from April 2017 to August … with honesty and integrity. Instead, she took advantage of her position to manipulate the town's records to cover for …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsX.4.D Location – X. Guide to Vendor/Customer Management
… agency must direct the vendor to the New York State Vendor Self- Service Portal at … . If a vendor does not have a Vendor Self-Service account, the agency should direct the vendor to … The Location section of the Vendor Record contains sets of business values defined by the vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationState Comptroller DiNapoli Releases Audits
… Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in … Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in June 2019 identified $933,594 … Administration of Mitchell-Lama Waiting Lists (Follow-Up) (2020-F-19) An initial report issued in August 2017 found that …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsOversight of School Safety Planning Requirements
… are complying with legislation and regulations governing school safety planning. The audit covers the period September … 2018. About the Program Incidents like the February 2018 school shooting in Parkland, Florida highlight the need for … schools have been required to develop and regularly review school safety plans as part of the Safe Schools Against …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsDiNapoli: Clerk Pocketed Thousands in Fines
… the arrest of Lisa Dillon after an investigation with the St. Lawrence County Sheriff’s Office found the former town of … a vain attempt to conceal her crimes,” DiNapoli said. “The St. Lawrence County Sheriff’s Office was instrumental in … referred to DiNapoli’s Division of Investigations by the St. Lawrence County Sheriff’s Office after the Justices …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesSchool Districts – Lead in Water: Testing and Reporting (2025-MS-2)
… Manual (DOH guidance), we assessed whether the officials at 21 school districts (together, Districts) that had 26,099 … and Testing – Of the 6,431water outlets we identified at select areas within various buildings at all 21 Districts, that students, staff and the public may …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/31/school-districts-lead-water-testing-and-reporting-2025-ms-2DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… movie channel subscription, plane tickets and at a spa and nail salon. She also used the Fire Department’s debit card to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… for her abuse of taxpayer funds.” “Yates County Sheriff’s Criminal Investigation Division appreciates the professional … assistance of the State Comptroller’s Office in this criminal investigation that has been ongoing since 2019 for … (class C Felony); two counts of tampering with public records in the first degree (class D felony); scheme to …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000DiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… will not be tolerated. I thank Bolivar Police Chief Steven McPherson and Allegany County District Attorney Keith …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-fundsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… by a Board of Trustees that has five members. The School’s 2011-12 fiscal year operating budget expenses totaled … that did not specialize in such items. As a result, we question the prudence of $383,390 in purchases which likely … another vendor and reselling them at a markup. Review the final billing reconciliation and compare the listings to the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-and