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City of Yonkers – Budget Review (B18-6-6)
… potential funding gap. Identify alternatives to borrowing funds to purchase textbooks. Develop a plan to limit the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Comptroller DiNapoli Releases School Audits
… financial condition. The board has used excess reserve funds to pay off debt and the district has entered into …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… poor contractor monitoring that could put patient privacy at risk. Stony Brook managers need to follow state guidelines … hiring and promotions. In one instance, an employee hired at an annual salary of $43,000 was promoted twice in a year with a 70 percent salary increase without meeting the position’s …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesState Agencies Bulletin No. 1047
… and taxes will be updated to reflect the return of the funds and a credit letter will be sent to the employee by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1047-processing-2010-salary-refunds-received-osc-after-january-7-2011State Agencies Bulletin No. 854
… and the Civil Service Employees Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 798
… and the Civil Service Employees Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 1028
… and the Civil Service Employees Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformTuition Assistance Program – DeVry College
… TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegePerformance Incentive Program
… Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee … Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its employees for meeting …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programRockland County – Budget Review (B6-13-6)
… hospital fund and $17.2 million in the internal services funds as of December 31, 2011. We estimate that the general …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6State Comptroller DiNapoli Releases Municipal Audits
… of real property taxes and the disbursement of village funds. Although the mayor dual-signs checks with the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for 11 of the past … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 667
… and the Civil Service Employees Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/667-department-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 939
… and the Civil Service Employees Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformTuition Assistance Program – CUNY York College
… TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeComptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Gilboa-Conesville Central School District , …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Statement on Earth Day 2015
… participating in a study, conducted by Mercer with other global institutional investors, of the impacts that various …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015State Comptroller DiNapoli Releases Municipal Audits
… conditions. As a result, there is an increased risk that funds could be subject to loss, theft or misappropriation. …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0XIV.13.B Error Identification and Resolution – XIV. Special Procedures
… If neither of these types of interchanges is possible, funds should be transferred from the appropriation that is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bayport Fire District , Town of Cameron , Town of Enfield , Richland Fire District … County) While town officials generally competitively bid and utilized New York State Office of General Services or …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1