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Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… audits were overdue and annual reports were delinquent as well. As of December 1, 2016, 391 cemeteries (22 percent) had … of at least $25,500. All 71 cemeteries we visited appeared well maintained, but 38 (54 percent) did not have all the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followDiNapoli Releases Bond Calendar for First Quarter
… of New York – a bond sale of up to $17 million of fixed rate tax-exempt and/or taxable bonds for the month of … Authority – a bond sale of up to $500 million in fixed rate tax-exempt bonds for the month of February and a note sale of up to $700 million in fixed rate tax-exempt notes for the month of March. New York City …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… to verify the number and title of employees on site on a daily basis, determine whether they are authorized to be on …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysState Agencies Bulletin No. 1190
… to the NYS EMPLID as EMPLID Affected Employees Users of the New York State Payroll System Effective Date(s) The … be available in PayServ on October 5, 2012. Implementation of the NYS EMPLID as EMPLID in PayServ is scheduled for … addition to the current search options, the last 4 digits of the SSN has been added as a search field for reviewing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionState Comptroller DiNapoli Releases School Audits
… cybersecurity training. Elmwood Village Charter School – Building Acquisition (Erie County) The building selected by the board appears to meet all of the … not completed. As a result, the board paid more for the building than the appraised value. Islip Union Free School …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 2236.1
… charge. SUNY agencies should refer to Payroll Bulletin SU-188 for further guidance on how to report this income. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Valley … to the warrant prior to issuance. Consequently, there is an increased risk that improper disbursements or payment … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… New York State Police, and Acting Wayne County District Attorney Christopher Bokelman, State Comptroller Thomas P. … then partnered with the State Police and District Attorney to fully expose Peets’ alleged crime.” "Mr. Peets … government. I thank the State Police and Acting District Attorney Bokelman for their efforts to fight public …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksOpinion 94-29
… or county attorney represents the presentment agency or in support proceedings in which the corporation counsel or … agency and the underlying petition is dismissed; and (2) support proceedings where the corporation counsel or county … in nature and that the party represented in a support proceeding is usually indigent. Section 8022 …
https://www.osc.ny.gov/legal-opinions/opinion-94-29DiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… Knoxville, TN for stealing $56,352 from the New York State and Local Retirement System (NYSLRS). This case was the … Inspector General’s Office (SSAIG), the EDTN and the Comptroller’s Office. In February of 2021, SSAIG … 3, 2018, and all payments should have stopped after her death. SSAIG also informed NYSLRS that no death certificate …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localSales Tax Vendor Registration Practices
… in the State, have done so. The audit covered vendors with a Certificate of Authority that was active at any time during … August 5, 2020 and their application status as of November 20, 2020. About the Program The Department is responsible for … to the State. New York’s sales tax is imposed at a rate of 4%. Additional sales taxes are administered by the Department …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The securities industry accounts for one-fifth of private sector wages in New York City, even though it is less than 5 … beginning in late February due to the pandemic and related public health and fiscal responses, resulting in a flurry of … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityCUNY Bulletin No. CU-466
… must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2013 RF Summer Salaries – Semi-Monthly … to submission of the payment, the CUNY RF Authorization Form spreadsheet of eligible employees and amounts to be … grant(s) to be paid per the CUNY RF Payment Authorization Form Goal Amount: Same as Annual Addl Earnings so earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerOpinion 97 - 12
… LAW, §§801, 805-a: An arrangement whereby the recording secretary of the town planning board is employed by a … further personal interests. You ask whether the recording secretary of a town planning board may be employed by a local … Whether the recording secretary of a town planning board may be employed by a local …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Opinion 99-5
… -- Contracts (by school district with cooperative library system) SCHOOL DISTRICTS -- Library Appropriation (authority to contract with cooperative library system) -- Powers and Duties (authority to contract … Concerning a proposed contract for library services between a school district and a cooperative …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Audit Finds Construction Delays in Public Housing Program Across New York State
… housing modernization program run by New York State Homes and Community Renewal (HCR) have led to years-long delays in … construction contracts, questionable contractor selections and contract changes that led to significant cost increases,” DiNapoli said. “People living in moderate- and low-income housing should not have to wait years for …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateTown of Deposit - Budget Review (B4-14-22)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Town’s proposed budget for the 2015 fiscal year are … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Opinion 88-32
… in the opinion. TOWN BOARD -- Powers and Duties (authority to publish names, office addresses and phone numbers of town … TOWN LAW, §§30, 116(13): A town board may determine to place an advertisement in a newspaper for the purpose of … clerk. You have asked whether it is a proper town expense to publish an advertisement in a local newspaper stating the …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… was to assess the extent of implementation, as of May 2025, of the 11 recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followComptroller DiNapoli Releases State Audits
… Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) An initial audit report, … were enrolled into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH officials have … were enrolled into Medicaid with multiple identification numbers …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-audits