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Village of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… is located in the Town of Herkimer in Herkimer County and provides water and sewer services to its residents. The Village also … to some customers that reside in the Town of Russia and to three water districts that serve portions of the Towns …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fTown of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)
… of Review Based on our limited procedures, Town officials have made almost no progress on implementing corrective …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-otselic-records-and-reports-and-conflict-interest-audit-follow-2021m-36-fTown of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Town of Shelby’s (Town’s) progress, as of May … and chief financial officer responsible for the day-to-day financial operations. Results of Review Town officials did not take meaningful actions to implement corrective action. Of the seven audit …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Health : Medicaid Program: Eye Care Providers … as Recipients and Overcharge for Vision Services (2013-S-1) Auditors found numerous violations and questionable …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Opinion 91-1
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … to competitive bidding requirements. Neither a county nor any other local government may provide, by local law, an … to cooperatively bid contracts for public work or to have one municipality perform the competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Capital Program Revenue and Expenses
… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether NYRA officials used these monies …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesState Agencies Bulletin No. 836
… pay period Pre-Shift is due Earn Code: PSA Unit: Enter the number of units (One unit for each 1/4 hour Pre-Shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenDiNapoli: State Pension Fund Value $206.9 Billion
… Fund’s value at the end of state fiscal year 2017 was $192.4 billion. “The New York State Common Retirement Fund’s value … actuarial assumptions, including wage growth, inflation, age of retirement and mortality. The Fund’s long-term …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… State Comptroller Thomas P. DiNapoli today announced employer contributions rates for the New York State and Local Retirement System (NYSLRS) for State …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26State Agencies Bulletin No. 1310
… and 03/31/15, provided the employee: Otherwise would have been eligible if the employee had been in the lower … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must … cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1310-april-2014-public-employees-federation-pef-longevity-lump-sum-llsOther Bulletin No. 32
… on the April LLS payment cycle even if the employee does not receive the April 2017 LLS payment due to an … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. The agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-32-april-2017-state-university-construction-fund-scf-civilComptroller DiNapoli Releases Municipal Audits
… objectives and goals. The board also has not established any policies or procedures to govern the level of fund … under the volunteer firefighters’ policy; did not have district financial records audited for 2011 and 2012 as …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks
… more divided than it has been in decades, we should strive to reclaim that sense of unity and shared purpose we held in the aftermath of 9/11. I can think of no better way to honor the men and women who lost their lives. We remember …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-statement-anniversary-911-attacksTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… not always reliable during our audit period, but officials have taken measures to obtain more reliable readings. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90State Police Bulletin No. SP-156
… Eligibility Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of … cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-156-2014-state-police-expertise-payCity of Yonkers – Budget Review (B22-6-5)
… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Allocation and Budgetary Controls Over Unrestricted Funds
… initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and … payable, legal, and information technology services for grant administration to the campuses. The central office … increases or decreases in sponsored revenues could impact the amounts of unrestricted funds available as well as …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsState Comptroller DiNapoli Releases Municipal Audits
… increased risk that the village paid more than necessary for goods and services or made purchases that were not in the best interest of taxpayers. For example, of the 195 water treatment plant purchases … million that were reviewed, competition was not sought for 89 purchases totaling approximately $95,000. Six of the …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1141
… who, on or after the effective date of the increase, have a status of Active, Paid Leave, Leave of Absence due to … processed by OSC an employee must not have service in any bargaining unit other than BU31 from fiscal year 2005 … the effective date of the increase, the payroll system does not consider the AC 2030 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-orState Agencies Bulletin No. 2205
… for the agency to pay an employee for time worked, when any part of the employee’s pay will be delayed past the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-corrections