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Town of Hebron – Fiscal Oversight (2015M-59)
… The Town of Hebron is located in Washington County and has a population of approximately 1,850. The Town is … clerk. The Board did not audit the financial records of some Town officers and employees. Key Recommendations Provide the Board with …
https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59SUNY Bulletin No. SU-153
… Discretionary Lump Sum Payments. A retroactive increase is applied to the 2007 and 2008 rates. Eligibility Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-153-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2008Other Bulletin No. 53
… Employees promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the … as indicated below, whichever results in a higher salary. For the purpose of this section, “base pay” shall now … Grade Range Promotion Percentage One Grade 3.0% Two grades 4.5% Three grades 6.0% Four grades 7.5% Five grades …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-53-calculating-base-salary-employees-state-universityDiNapoli Releases May State Cash Report
… and lower Personal Income Tax collections this year. "It’s no surprise that legal settlements are well below the past … carefully monitored throughout the year." Spending through May 31 included $4.3 billion in local assistance grants for … from last year. May is the third largest month for school aid expenditures after March and September, when school aid …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… jail time. In New York City, persons convicted of a DWI are monitored by either the Queens District Attorney’s Office … The vehicle he drove belonged to his sister, who lived at the same address. In another case, an offender was stopped … disagreed with the audit’s findings, arguing that many of the probationers did not own vehicles and could not …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksOpinion 2008-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Terminal Facilities Rehabilitation ($22.7 million), and Tarrytown Station Improvement ($37.3 million). Key Findings … to and from the project site. An unannounced visit to the Tarrytown Station found one conductor was not at his assigned …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Opinion 97-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-97-16Opinion 2004-9
… regulations promulgated by the State Hospital Review and Planning Council (see 10[C] NYCRR 400.4), to enter into …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9State Comptroller DiNapoli Releases School Audits
… Educational Services , Roslyn Union Free School District and the Sag Harbor Union Free School District . State … to improve the claims auditing process. The district paid some claims without the prior approval of the responsible … of these written agreements, BOCES officials underpaid one former employee approximately $5,200. Roslyn Union Free …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsYates County – Court and Trust Funds (2025-C&T-1)
… commonly involve surplus money from foreclosures and contract disputes resulting in a mechanic’s lien. These …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1SUNY Bulletin No. SU-266
… inform campuses of OSC’s automatic processing of the 2016 and 2017 Retroactive UUP Salary Increases and provide … 2017 UUP Retroactive 2% Salary Increases will be split in two (2) equal amounts and paid in Pay Period 16 Lag and Pay … the 12 month period commencing on 07/01/2015, for at least one (1) semester, or equivalent, but whose employment expired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-266-2016-and-2017-retroactive-salary-increases-psnu-employeesState Agencies Bulletin No. 928
… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step … on the effective date due to their employee status, do not appear to be eligible for the payment due to their … circumstances: Employees with multiple Job records which, when combined, may result in five (5) years of cumulative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean … and mold-covered playground mats at a preschool located in one of the developments. DHCR officials also identified …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Hammondsport Central School … for 2022 and six accounts for 2023 were not accurate. Two accounts were overstated by a combined total of $1.4 … accounts reviewed as of Dec. 31, 2022 and Dec. 31, 2023, two accounts were overstated by a total of $22,987 and two …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsXI-A.9 Receiving – XI-A. Purchasing
… Please refer to Chapter XII, Section 5.F – Adjusting the MIR Date of this Guide for additional guidance on this topic. … This date also supports the accurate calculation of the MIR date. Record Retention – Attachments in SFS Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingCUNY Bulletin No. CU-574
… Purpose To inform agencies of raise eligibility and to provide agencies with the procedures for reporting … eligibility for a raise. If the employee is eligible for one or more raises, rows must be inserted on the spreadsheet … does not need to be changed, the agency must leave these two fields blank on the spreadsheet. No other changes may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryUnified Court System Bulletin No. UCS-316
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… have implemented proper controls over their medications and related supplies. Our audit covered the period July 1, … health care alternative for preschool, elementary, middle, and high school students in low-income, high-risk … categories (907 out of 2,298.25 units expected). One school had an unexplained shortage of 2,712 hypodermic …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andTown of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… of our audit was to review the Town’s financial operations and the use of the wind power revenues for the period January … The Town of Ellenburg is located in Clinton County and has approximately 1,700 residents. The Town Board, which … effectively. We found a cash shortage of $1,814 in one of the Justice’s accounts and identified 11 missing …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-power