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Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… electronic disbursement records and reports (e-records) in accordance with applicable legal and regulatory … District officials did not properly maintain e-records in accordance with applicable legal and regulatory … officials did not: Ensure that e-records were preserved in their original format, intact, in a directory or filing …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andTown of Dix – Justice Court Operations (2022M-06)
… collected, recorded, deposited, reported and remitted Justice Court (Court) collections and reported adjudicated … the Court to owe the Office of the State Comptroller’s Justice Court Fund (JCF) $21,204, victims $1,701 and … adjudicated cases were not accurately reported to the DMV. Justice Gregory had a shortage totaling $119 that remained …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/22/town-dix-justice-court-operations-2022m-06Earnings Limits
… FAE calculation. Earnings Period Earnings Limit April 1, 2026 – March 31, 2027 $360,000 April 1, 2025 – March 31, 2026 $350,000 April 1, 2024 – March 31, 2025 …
https://www.osc.ny.gov/retirement/members/earnings-limitsTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Attica – Town Clerk (2015M-210)
… properly accounted for all money received and disbursed in her official capacity for the period January 1, 2014 … June 10, 2015. Background The Town of Attica is located in Wyoming County and has a population of approximately 7,700 … required by statute. There was a cash shortage of $1,401 in the Clerk’s office. Key Recommendations Properly collect, …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210Village of Washingtonville – Budget Review (B24-6-1)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village of Washingtonvilles Villages 202425 tentative budget were reasonable
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Mastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… County. The Library was founded in 1974 and provides services to several communities, including the hamlets of … are properly supported. The account clerk and/or Director reviews invoices for department head approvals before …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166State Agencies Bulletin No. 1167
… direct deposit form is available by accessing the OSC website: … program are provided in Chapter IV, Part 102 of the Official Compilation of Codes, Rules and Regulations of the … for the purpose of processing payments, and for other official business of the Office of the State Comptroller. No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1167-revised-personal-privacy-protection-law-notification-direct-depositState Agencies Bulletin No. 1090
… service Account Codes in SFS are as follows: Position Pool Base Salary Holiday Overtime Uniform Standby Extra … The selection of the PayServ Account Code on the Position Pool record controls how the first three digits are assigned. … Accounting Interface will be submitted to SFS on the same schedule currently in use in CAS. Please refer to SFS for any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemVillage of Washingtonville – Budget Review (B25-6-1)
… (actual) deficits in the general fund, water fund, sewer fund and capital projects fund as of February 28, 2023, … fiscal performance. The 2025-26 tentative budget includes sewer rents revenue of $1.5 million and water rents revenue … potentially face a shortfall of approximately $261,000 in sewer rents and $123,000 in water rents if revenues are not …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Village of Washingtonville – Budget Review (B26-6-1)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village of Washingtonvilles Villages 202627 tentative budget were reasonable
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1DiNapoli Announces State Contract and Payment Actions for July 2017
… Company Inc. for dam modifications, Lower Pool Perch River Wildlife Refuge, Jefferson County. Department of Health …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract & Payment Actions for June 2014
… State Comptroller Thomas P. DiNapoli announced today his office reviewed 2,067 contracts valued at $2.3 … State Comptroller Thomas P DiNapoli announced today his office reviewed 2067 contracts valued at $23 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract and Payment Actions for June 2015
… repairs and resurfacing at various locations on I-90, Buffalo Division. $1.9 million with Villager Construction … Department of Environmental Conservation $2.1 million to Buffalo Sewer Authority for water quality improvements. … of Motor Vehicles $322,000 to Cable TV Association of NY Inc. for highway safety. Department of Transportation $5.7 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract & Payment Actions for September 2014
… training to New York City. $448,000 for post-Hurricane Irene property elevation to the village of Babylon. $378,000 for post-Hurricane Irene property elevation to the village of Mamaroneck. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract & Payment Actions for December 2014
… with Royal Bank of Canada and $110.7 million with State Street Bank and Trust Co. for letter of credit facilities … Construction Inc. for parking lot rehabilitation at Lake George Beach in Warren County. Department of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for May 2015
… SB Clinical Network IPA LLC to coordinate the Performing Provider System for SUNY SB Hospital as a lead in the … of Health $260 million to 18 providers for performance on healthcare delivery system transformation projects that … of Health $260 million to 18 providers for performance on healthcare delivery system transformation projects that …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Operating Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for April 2017
… Grace Industries LLC for safety improvements on Harlem River Drive, New York City. $5.4 million with Bette & Cring …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli Announces State Contract and Payment Actions for February 2017
… through February for calendar year 2017, DiNapoli's office has approved 2,957 contracts valued at $ 7.06 … for maple research. Unified Court System - Community Dispute Resolution $15.3 million for 10 Community Dispute … with Independent Medical Expert Consulting Services, Inc., Island Peer Review Organization, Inc., and MCMC, LLC. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017