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DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference

… Councilwoman Dorothy Goosby has been serving the Town of Hempstead since 1999. She was the first Democrat elected … movement, he began organizing and led his first strike when he was 16. Throughout his career, Bragg has a long … New York’s 25th District, this year she announced her retirement after serving since 1984. She is a long-time …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conference

Comptroller DiNapoli Releases School Audits

… technology system were not appropriately designed or operating effectively. Frontier Central School District – …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits

Central New York Regional Market Authority – Financial Condition (2024M-18)

… the Central New York Regional Market Authority Board of Directors (Board) and officials effectively managed the … was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a … maintain or submit time records, logs or reports showing when he worked or what he completed. The Board did not ensure …

https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18

Town of Palermo – Procurement and Fuel Inventory (2020M-100)

… report - pdf] Audit Objective Determine whether Town of Palermo (Town) officials used competitive methods when procuring goods and services and properly accounted for … Town officials did not always use competitive methods when procuring goods and services or properly account for and …

https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100

DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS

… by the audit to Civil Service. Read the report , or go to: …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nys

Overtime at State Agencies Reached All-Time High in 2020

… high at more than $850 million, continuing an upward trend over the last decade and spurred on by the COVID-19 … payroll spending in 2020, an increase from the 4.2 percent average from 2011 through 2019. “State agency overtime …

https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020

Town of Hartwick – Financial Condition (2013M-118)

… Purpose of Audit The purpose of our audit was to ensure that the … ensure that the financial records are accurate and up to date, and should request and review monthly budget status reports. Consider long-term trends and needs when preparing budget estimates. Non-routine purchases, such …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118

Arlington 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 … Approved two lease amendments extending project completion date that cost taxpayers over $20,000 by not exercising … reduced rent rate provisions. In addition, a member of the Board who also serves as a Trustee of the Croft …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54

State Agencies Bulletin No. 1163

… Allowance and/ or Clothing Allowance will be made in a separate check dated 6/20/12 (Administration) regardless of … following amounts: * 11/02/05 $639 * 11/01/06 $657 * 11/14/07 $677 * 11/12/08 $697 * 11/11/09 $718 * 11/10/10 $747 * … with a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange (Form AC 1476-P ). For …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-and

DiNapoli Releases Report on Local Roads

… Local governments across New York State spent $2 billion on road maintenance, repairs and … Need The most recent comprehensive assessment of New York’s local funding needs for roads is a 2013 study from the New …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roads

Comptroller DiNapoli Releases School Audits

… unnecessarily. Herricks Union Free School District – Fuel Card Purchases (Nassau County) Fuel purchases reviewed by …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… , Middle Country Public Library and Otsego County . “In today’s fiscal climate, budget transparency and … billing registers and cash collections were not deposited in a timely manner or properly secured prior to deposit. … or prepare and submit monthly reports to the board. In addition, the treasurer’s status, as either a library …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2

Unified Court System Bulletin No. UCS-73

… Bonus Payment which was less than the new entitlement: SA, SR, SN, G9, F8, DR, SG, S9, SK, SD, 87 and un-represented … of the Unified Court System who, as of the preceding March 31, have at least twenty (20) years of continuous …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-73-adjustments-2003-and-2004-judicial-longevity-bonus-payments

State Agencies Bulletin No. 1336

… earnings codes and procedures for processing the 2014-2016 Year-Round Lifeguard Deficit Reduction Plan Affected … Plan. Additional Pay Earnings Code Description D4D 14-16 68 DRP -1.538% (Retro Code – R4D ) Time Entry Earnings Code Description D5D 14-16 68 DRP Oth -1.538% Automatic Set Up of the Additional Pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguard

State Agencies Bulletin No. 1296

… earnings codes and procedures for processing the 2013-2015 Year-Round Lifeguard Deficit Reduction Plan. Affected Employees Year-round employees (with a Pay Basis Code equal to ANN or … Professions. Effective Dates The second phase of the Year-Round Lifeguard Deficit Reduction Plan will commence …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguard

NY State Common Retirement Fund Selects New Deputy Chief Investment Officer

… previously served the Fund as Director of Absolute Return Strategies. “Anastasia’s talent and varied financial …

https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officer

CUNY Bulletin No. CU-445

… payment, therefore Earnings and Goal Amount must be equal. If the grant has been paid in full and a new grant payment is … Amount as required. The Goal Balance must be left blank. If the employee incurs an overpayment and the employee … regular paycheck. The Goal Balance must be left blank. If the employee is Inactive and it is determined that the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summer

XI-A.3 Purchase Orders – XI-A. Purchasing

… amount within the agency’s authority as set in law or by contract. The PO communicates critical information to the vendor including the contract number, specific goods or services ordered, price … document gives an agency the ability to roll the PO over a closeout period, preventing the need to reenter the PO at the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-orders