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State Comptroller DiNapoli Releases School Audits
… invoices matched amounts charged, purchase orders for goods received were signed by the receiver, and there was … exceeded the statutory limit ranging from 19 to 21 percent for the five-year period. Livonia Central School District – … and legally obtained and that virus protection and patches are installed and up-to-date. Panama Central School …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsHoltsville Fire District – Financial Management (2025M-4)
… (Board) adopt budgets with reasonable estimates and properly establish and manage capital reserve funds? Audit Period January 1, … responsible for managing the district’s fiscal activities and safeguarding its resources. To properly manage financial … budgets with reasonable estimates or properly establish and manage capital reserve funds As a result from 2019 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4Unified Court System Bulletin No. UCS-88
… where the promotional salary is greater than or equal to 1st Longevity and less than 2nd Longevity, the Increment Code … where the reconstructed salary falls between 1st and 2nd Long, the eligibility for the longevity step is … recalculation where the resulting salary is between 1st and 2nd Longevity Steps and the employee is due a 2nd …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawState Agencies Bulletin No. 1786
… report are affected. Background Section 102 of the State Finance Law and Section 1315 of the Abandoned Property … agency as undeliverable, the check must be returned to the New York State Department of Taxation and Finance, Division of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksCity of Long Beach – Budget Review (B17-7-9)
… Beach, located in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the … requires all municipalities that have been authorized to issue obligations to fund operating deficits to submit their …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… and women-owned business contractors (MWBE) and could not show how it determined the authority’s overall MWBE … and womenowned business contractors MWBE and could not show how it determined the authoritys overall MWBE …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationOpinion 88-66
… Davis v Board of Education , 125 AD2d 534, 509 NYS2d 612; New City Jewish Center v Flagg , 111 AD2d 814, 490 NYS2d 560, …
https://www.osc.ny.gov/legal-opinions/opinion-88-66Opinion 93-23
… Whether an electrical contractor who also is the chair of a town planning board has a prohibited interest in a contract with the town to perform electrical services must … Whether a prohibited conflict of interest would arise if a local electrical contractor were to serve as chair of a …
https://www.osc.ny.gov/legal-opinions/opinion-93-23Street Construction-Related Permits (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit report, … the extent of implementation, as of March 6, 2025, of the nine recommendations included in our initial audit report. … identified in the initial report. Of the initial report’s nine recommendations, two were implemented, six were …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followXIV.15 Updating Agency Contacts – XIV. Special Procedures
… agencies with travel card programs CONTACT INFORMATION FOR PAYROLL FUNCTIONS Agencies must review and update contact … The following chart lists the types of contacts stored for payroll functions: Contact Type/Organizational Role Contact … Description Reporting Required in Online Contact System Payroll Officer Responsible for maintaining employee payroll …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… Inc.) and its president and owner Michael C. Koffler, together with his sons, Brian and Daniel Koffler, and his … Inc and its president and owner Michael C Koffler together with his sons and Sunshine Development School …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementNew York Local Government Assistance Corporation
… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … June 23, 2020, Minutes – Adopted March 25, 2021 March 5, 2020 Agenda Meeting Notice March 5, 2020, Minutes – …
https://www.osc.ny.gov/debt/lgacState Agencies Bulletin No. 1811
… the employees’ NYS Position will reflect the grade in effect prior to the reallocation allowing payments to process … and Job Code in PayServ. The NYS grade is the grade in effect at the time of reallocation. The NYS grade is higher … above: Enter the employee’s current Position Number in effect on the Job Data page. Enter the appropriate NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedVillage of Islandia – Procurement (2021M-203)
… $161,278 from a Trustee’s incorporated gas station and auto repair business, which was a prohibited interest. Key …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203Town of Harford - Highway Asset Accountability and Procurement (2019M-201)
… services and complied with statutes related to conflicts of interest. Key Findings The Highway Superintendent did not maintain a complete inventory of Department assets and the Board did not adequately … those assets. A Board member had a prohibited conflict of interest totaling $4,400. The Town overpaid for fuel by …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-harford-highway-asset-accountability-and-procurement-2019m-201Arlington Fire District – Station Number 5 Renovation (2022M-54)
… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate leased … Landlord). Key Recommendations Comply with New York State General Municipal Law (GML) competitive bidding requirements. …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54Opinion 96-19
… FIRE DISTRICTS -- Powers and Duties (joint purchase with town of real property and construction of building for use as town hall and fire station) MUNICIPAL COOPERATION -- Capital … Whether a town and a fire district located within the town may jointly purchase land and construct a building to be used as the town hall and fire station …
https://www.osc.ny.gov/legal-opinions/opinion-96-19XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… by State officers and employees as a result of their official duties [use of which is prohibited] and travel … offered to the public, are not directly related to the official duties of the State officer or employee, do not … on Public Ethics at (518) 408-3976, or visit their website at http://www.jcope.ny.gov . Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netCUNY Bulletin No. CU-434
… enter the applicable deduction end dates as described in Step 8 below. For data entry of pledge forms enter the … the Deduction Details page, insert a row and continue with Step 6. If there is not an existing row for the United Way of … the General Deduction page, insert a row and continue with Step 5. Deduction Code – Enter Deduction Code 897, United Way …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignCUNY Bulletin No. CU-454
… enter the applicable deduction end dates as described in Step 8 below. For data entry of pledge forms enter the … the Deduction Details page, insert a row and continue with Step 6. If there is not an existing row for the United Way of … the General Deduction page, insert a row and continue with Step 5. Deduction Code – Enter Deduction Code 897, United Way …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaign