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Town of Stockport – Disbursements (2013M-216)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the Town’s … the Board generally operated effectively. We reviewed the check sequence within and between all abstracts issued from … and were not paid. However, they were not identified as voided checks. Key Recommendation Ensure all check numbers …
https://www.osc.ny.gov/local-government/audits/town/2013/09/27/town-stockport-disbursements-2013m-216Opinion 92-13
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Procedural Requirements … (necessity to address only a single subject) -- Terms of Office (single local law may increase terms of … PUBLIC OFFICERS AND EMPLOYEES -- Terms of Office (change in terms of town offices from two to four years) MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-92-13State Comptroller DiNapoli Releases School Audits
… officials with other districts. For example, in 2015-16 the district entered into an agreement with Livingston …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brighter Choice Charter School for Boys , Central … and the Romulus Central School District . "In an era of limited resources and increased accountability, it's … County) The district's claims auditor approved $114,333 of claims without documentation to support that the prices …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … of approximately $6,340 and court officials were unable to determine the composition of these excess balances. Forks … use of reserves or a multiyear financial plan. From 2016 to 2017, the district's reserve balances increased by …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… adequate security training to employees. City of Batavia – Business Improvement District (Genesee County) City officials did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for 11 of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Bethany , Bridgehampton Fire District , Town of Chester , … is being spent appropriately and effectively." Town of Bethany – Town Clerk Fees (Genesee County) The clerk did not … today announced his office completed audits of the Town of Bethany Bridgehampton Fire District Town of Chester Town of …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsCompliance With State Arts Education Requirements
… education reduces the risk of students dropping out of school and helps them develop their creativity, motivation, … York State Education Department (SED) Regulations, each high school student must earn at least one unit of Arts … music, dance, or theater) during their stay to receive a high school diploma. SED Regulation 100 states that …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsUnified Court System Bulletin No. UCS-350
… inform agencies of OSC’s automatic processing of the April 2025 Location Pay, Location Pay Mid-Hudson and Senior Officer … for an increase in Location Pay effective April 1, 2025 for employees located in the City of New York and the … the Senior Officer Series Differential effective April 1, 2025, for eligible employees. In addition, consistent with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-350-april-2025-state-new-york-unified-court-system-ucs-increasesXVII.2 Overview – XVII. Lapsing Appropriations
… falls on a non-business day. Local Assistance, Community Projects, Capital Projects, Legislature and Judiciary, and Debt Service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2-overviewPublic Welfare – 2022 Financial Condition Report
… Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public assistance recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a level slightly higher than the record low of 468,000 in SFY 2019-20. “Public assistance” …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareSUNY Bulletin No. SU-238
… provide instructions for processing the 2016 Discretionary Award. Affected Employees Employees designated management or … campus president. Effective Date(s) The 2016 Discretionary Award should be processed in the Administration Pay Period … employees who will receive a 2016 Discretionary Award and must include the payment amount. The roster must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidentialSUNY Bulletin No. SU-314
… Background The Memorandum of Agreement (MOA) signed 09/22/2021 between the State of New York, SUNY, CSEA, and PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… New York state residents have more than doubled since 2014 to more than 450,000 annually, but only two cases were … enforcement action in 2016 and 2017 combined, according to an audit released today by State Comptroller Thomas P. DiNapoli. "The Do Not Call Registry was created to help consumers avoid unwanted, nuisance calls from …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli: Better Oversight Needed for Youth Jobs Programs
… including the Departments of Labor and Tax and Finance, did not ensure that participating businesses hired only … found that the state agencies overseeing the program did not ensure that participating businesses hired only …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsState Contract and Payment Actions in January
… New York State Thruway Authority $85.4 million with Empire State Thruway Partners LLC for the lease, design, … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $29.7 … Development Corporation $2.2 million to the Genesee County Industrial Development Agency to design a water system, sewer …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… Eric T. Schneiderman today announced the indictment of Roger Burlew, former Highway Superintendent for the Town of Erin, in a public corruption case involving the alleged theft of more than $50,000 in goods and services from the town. The … General Eric T Schneiderman today announced the indictment of Roger Burlew former Highway Superintendent for the Town of …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicNorth Colonie Central School District – Claims Processing (2013M-9)
… policies which require all claims to be audited prior to payment except for certain allowed exceptions. District … been received in the amount and price as ordered prior to payment. We randomly selected 45 claims from all funds … dental insurance provider via automated clearing house (ACH) debits for payments made on behalf of District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9DiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… rate of these programs and how they compare with peer states. “New York’s social insurance programs play a vital … offers TDI and paid family leave. Unemployment Insurance All 50 states provide this benefit, and New York’s benefit rate …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersCash Basis Report - June 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - June 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-june-2024.pdf