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State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … Canaseraga – Claims Audit (Allegany County) Although the 300 claims auditors reviewed were for appropriate village … or properly audited and approved before payment. Of the 300 claims reviewed totaling approximately $758,000, 205 …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-263
… or Retention Payments. Bargaining Unit = 28 Salary Grade = 980 Pay Basis Code = BIW, FEE Payroll Status = Active or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-263-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-281
The purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-281-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-252
… be three recruitment and retention payments as follows: Pay Period Effective Date Pay End Date Check Date Administration 17L 11/16/17 11/29/17 … the following criteria on or after 07/02/16 AND on the Pay End Date associated with the Pay Period the payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-252-suny-recruitment-and-retention-payments-gsnu-employeesManagement and Maintenance of Non-Revenue Service Vehicles
… on the vehicle during maintenance and repairs in SPEAR. Train SFS staff on the process to establish consistency when …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Comptroller DiNapoli Releases Municipal & School Audits
… Central School District – Network User Account Access and Application User Accounts and Permissions (Erie County) … administrative access. The district also did not disable application user accounts or properly restrict permissions in … adequate controls over disbursements, such as auditing all claims and reviewing bank statements and canceled check …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsTransformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a … We also determined whether MTA has implemented any aspect of the Transformation Plan (Plan) that resulted in improved …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaState Agencies Bulletin No. 1628
… Background Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental … positions. The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1628-december-2017-minimum-wage-increase-hourly-employeesOpinion 99-3
… This opinion represents the views of the Office of the State Comptroller at the time … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to a charitable organization designated by the family of a deceased volunteer firefighter, as a memorial in …
https://www.osc.ny.gov/legal-opinions/opinion-99-3SUNY Bulletin No. SU-302
… Purpose The purpose of this bulletin is to provide agency instructions for … and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesOpinion 97-24
… This opinion represents the views of the Office of the State Comptroller at the time … been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Auxiliary (participation in …
https://www.osc.ny.gov/legal-opinions/opinion-97-24DiNapoli Releases December State Cash Report
… latest projections, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … last December 31. Other findings from the December cash report include: Personal income tax (PIT) receipts through … 14.7 percent or $611.6 million. The December cash report can be found here: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and … Jonathan’s Law was enacted to expand parents’, spouses’, guardians’, and other qualified persons’ access to records … supervision do not always provide records to parents or guardians when requested or are not providing them within 21 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawOpinion 94-31
… MUNICIPAL LAW, §92: It is permissible to provide in a collective bargaining agreement between a village and its employees for the annual exchange of cash … credit accumulated during the year. You ask whether a village and the union representing its employees may …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli Releases October State Cash Report
… April projections, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … the Enacted Budget. Other findings from the October cash report include: Personal income tax receipts through Oct. 31 … increased by 8.9 percent or $281 million. The October cash report can be found here : or at …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… and TN Fund (Non Expendable). GASB Statement No. 34 makes significant changes to the accounting and reporting … statements to permit compliance with GASB Statement No. 34." This will allow those units that implement the …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsVendor Responsibility Documentation
… Type Vendor Responsibility Profile Parts I & III Contract Information & Responsibility Determination Vendor … Questionnaire (If valued at $100,000 or more for the first time) 1. New contract ✔ ✔ 2. Agreement with an estimated … for in the original contract ✔ ✔ 6. Change to contract time or value provided for in the original contract (i.e., …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationState Police Bulletin No. SP-43
… Payment. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit … lump sum Education Payment for members in Bargaining Units 07, 17, and 62 who meet the following eligibility criteria: Bargaining Units 07 and 17 Effective for the period April 1, 2000 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationCUNY Bulletin No. CU-294
… Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse Practitioner Background Pursuant to the 2003-2007 … to be paid to all eligible annual employees who are Active or on a Paid Leave ( SKL , WDL or MLS ) on the ratification date of 12/8/06. Employees on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… School District Board of Education / Trustees. Education Law Sections 1604, 1724, 1804 (1), 1903(1), 2524, 2580 Board may, among other options, create the office of claims auditor. Education Law Sections 1604(35), 1709(20-a), 1804(1), 1903(1), 2526 and …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-references