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Annual Assessment of Market Orders for 2015 and 2016
… we found $23,000 in expenses that were ineligible for reimbursement. Key Recommendations Work with UDC to …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Tuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education Law and the Commissioner of Education’s Rules … degrees in the liberal arts and sciences, business, health, teacher education and other professional programs. … program designed to provide funds for paying tuition costs to eligible students. Schools receiving State financial …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… announced today that the former court clerk for the Town of Marion, Eileen Steurrys, pleaded guilty to stealing over … went to great lengths to try and cover up her theft of public funds. She now faces the consequences of her actions because of my office’s investigation and our …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… and 668 leased vehicles. During the period from April 2021 through December 2022, the Department’s vehicle repair … objective of our initial audit report, issued October 7, 2021, was to determine whether the Department had established …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followState Agencies Bulletin No. 854
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance … 1 Airport Firefighter 2 Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base … Administration agencies Background Pursuant to Article 39 of the 2007-2011 Agreement between the State of New York, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, … an interest reclassification journal entry has errors and is unable to post in SFS. State agencies are expected to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionPublic Authorities – 2023 Financial Condition Report
… Public authorities are distinct legal entities that provide services to the … to improve rail infrastructure between New York and New Jersey. For more information on public authorities, please … have complied with reporting requirements for 2022. ** Numbers may not add due to rounding. *** Certain New York …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Austerlitz Town of Boonville Town of Caton Delaware County Town of Indian Lake and Tompkins County
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on 30-Day State Budget Amendments
… by the Executive to allocate certain financial settlement funds, and instead add $4.55 billion to existing …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsNY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli was joined in Belfast by … Northern Ireland companies from the New York State Common Retirement Fund. The investment from the state pension fund’s private …
https://www.osc.ny.gov/press/releases/2023/10/ny-state-comptroller-dinapoli-announces-new-50-million-investment-northern-irelandState Comptroller DiNapoli Releases Municipal Audits
… records and supporting documentation, including a cash book or duplicate receipts for all transactions and did not … was $6,251 more than it should have been as of April 21, 2022. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 798
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance … 1 Airport Firefighter 2 Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base … Administration agencies Background Pursuant to Article 39 of the 2007-2011 Agreement between the State of New York, the …
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. 1047
… for salary refunds that were originally paid in a prior year. The IRS requires the employer apply a reasonable standard when requesting refunds for prior year taxes. Refunds are requested through the quarterly IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1047-processing-2010-salary-refunds-received-osc-after-january-7-2011Tuition Assistance Program – DeVry College
… Purpose To determine whether DeVry College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … In New York, DeVry University operates as DeVry College of New York (DeVry) offering several programs leading to an …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeState Agencies Bulletin No. 1028
… payments. Affected Employees Eligible DMNA employees in the following titles: Airport Firefighter Apprentice … provided. Effective Date(s) This payment will be included in the regular paychecks dated 11/24/10 (Pay Period 16L) … Eligibility Criteria and Payment Information As indicated in the 10/28/10 GOER memo, the payment to individuals is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformPerformance Incentive Program
… and whether incentive awards are warranted and justified. Our scope period covers April 1, 2011 through March 31, 2014. … its employees for meeting performance goals. A series of legal opinions and directives issued by various State … transitioned the Program to one based exclusively on collective performance. Upper management’s incentives were …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… State Comptroller Thomas P. DiNapoli, Cortland County District … Perfetti and determined that Brown had inflated his salary for at least a decade, illegally padding his income by … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 State …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementComptroller DiNapoli Releases Municipal Audits
… and found that none were accurately maintained. As a result, six employees were paid for 110.5 hours of leave time …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… amid the COVID-19 pandemic has been signed into law, New York State Comptroller Thomas P. DiNapoli announced today. “Local governments across New York are facing dire financial consequences from the … Legislature for enacting this important bill quickly.” The new law, sponsored by Sen. Liz Krueger and Assemblyman Fred …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicState Comptroller DiNapoli Releases Municipal Audits
… the treasurer did not keep separate accounting records showing the receipts, disbursement and balance of each fund. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1