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State Comptroller DiNapoli Releases Municipal & School Audits
… financial reports were incomplete and inaccurate and payroll certification was insufficient, causing overpayments …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… This compromised the claims auditor’s objectivity and independence. The school board should have audited these … district officials did not adequately monitor nonstudent network user accounts, provide IT security awareness training … In addition, the district has an increased risk that the network may be accessed by unauthorized individuals, data …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… processing is handled by the separate PayServ system but the payroll expenditures are passed on to the SFS through an automatic interface. Reports and data … evaluate the State's financial operations. The SFS does not generate budget preparation data for bill drafting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsState Comptroller DiNapoli Releases Municipal Audits
… process. Hamlin Morton Walker Fire District – Pumper Truck Procurement (Monroe County) The board did not procure a $748,676 pumper truck in accordance with statutory requirements and good …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Knox – Town Clerk (Albany County) The Clerk did not record, deposit or disburse all money timely and accurately. Auditors determined the clerk did not deposit 367 collections totaling $22,586 …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1967
… the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of … residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice Earnings Code UA2 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform Allowance NU 03 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilSUNY Bulletin No. SU-310
SUNY Bulletin No SU310
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedUnified Court System Bulletin No. UCS-327
… date. Earnings Code Description Eligible Bargaining Units SOS Senior Officer Series Differential DR, F8, SY, 87 OSC … April 2021 Rate April 2022 Rate April 2023 Rate SOS Senior Officer Series Differential $3,224 $3,289 $3,388 … include Senior Officer Series Differential (Earnings Code SOS) such as Overtime (Earnings Code OTD). If an employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedState Comptroller DiNapoli Releases Audits
… best interest of the taxpayers. District officials paid $1.2 million to six professional service providers without … issued in 2013 and 2014. Somers Central School District – User Accounts and Software Updates (Westchester County) … officials did not establish adequate controls over user accounts and software updates to help prevent against …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli and Department of Financial Services Acting Superintendent Asrow Designate New Banking Development District to Support Community Banking in the Towns of Shandaken and Olive
… where there is a demonstrated need for banking services. DFS administers the program and recently designated the … banking branches in underserved areas, and, subject to a DFS recommendation, authorizes the State Comptroller to … more about the Banking Development District program on the DFS website. …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-and-department-financial-services-acting-superintendent-asrow-designateJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… principal may be spent. Currently, in the Uniform System of Accounts (USA), these trusts are accounted for and … trusts. The statement eliminates the designation of expendable and nonexpendable trust funds and creates new … special revenue fund or a permanent fund. Both of these funds will use the modified accrual basis of …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsUnified Court System Bulletin No. UCS-314
… is to inform agencies of the processing of the 2023 Judicial Ratification Bonus for all Bargaining Units with … Benefits Ineligible Employees 01/27/2023 CT New York City Judicial Staff 01/27/2023 SA Citywide Association of Law … S9 New York State Clerks Association 12/22/2022 G9 Ninth Judicial District Court Employees Association 11/22/2022 SG …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-314-2023-judicial-ratification-bonus-all-bargaining-units-ratifiedTransportation Company Owner and Office Manager Indicted in $1.8 Million Medicaid Scheme
… claims for rides which never occurred, overbilling for group rides, and lying about the destinations of the trips to … DiNapoli said. “My office will continue to partner with law enforcement to root out waste, fraud and abuse, and … innocent unless and until proven guilty in a court of law. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2025/10/transportation-company-owner-and-office-manager-indicted-18-million-medicaid-schemeOpinion 94-10
… 29, 1994 Steven M. Silverberg, Esq., Town Attorney Town of Mamaroneck …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… care premiums were paid on behalf of recipients with duplicate Client Identification Numbers. The audit covered … one different CIN assigned to them (herein referred to as “duplicate CINs”) during the time they are in receipt of … appropriate claim payments. When an individual is assigned duplicate CINs, each with its own record of eligibility and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationState Agencies Bulletin No. 2235
… in a Grade 700 position with Job Code 007979 (Supt Corr Fac) Note: Employees of the New York Waterfront Commission … a Grade equal to 700 and a Job Code of 007979 (Supt Corr Fac), OSC will automatically increase the salary by applying …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2235-april-2024-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2235.1
… Equated to Grade field, the Salary Administration Plan is MAC, the Comp Rate Code is ANN and the increment code on the … Equated to Grade field, the Salary Administration Plan is MAC, the Comp Rate Code is ANN and the employee’s salary on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22351-april-2024-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2235.2
… Equated to Grade field, the Salary Administration Plan is MAC, the Comp Rate Code is ANN and the increment code on the … Equated to Grade field, the Salary Administration Plan is MAC, the Comp Rate Code is ANN and the employee’s salary on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22352-april-2024-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2349
… payment, all retroactive adjustments will be paid in the most current agency. If an employee receives a payment and … payment, the retroactive adjustments will be paid in the most current agency of the Employee Record Number in which … automatic negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2349-april-2025-managementconfidential-mc-retroactive-salary-increaseDiNapoli Announces State Contract & Payment Actions for January 2015
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … and $5.7 million with American Jail Products to replace windows at Sing Sing Correctional Facility. $4.3 million for …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015