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Caledonia-Mumford Central School District – Financial Management (2024M-101)
… Caledonia-Mumford Central School District (District) Board of Education (Board) and District officials effectively managed fund balance. Key Findings The Board and District officials did … accumulated over time. As a result, the District’s surplus fund balance is two times the statutory limit, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101Opinion 96-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … that referenda which are neither authorized nor required by statute are improper and without effect and that municipal … city ( cf . Village Law, §9-912; L 1989, ch 773 as amended by L 1990, ch 17, and City of New York v State of New York , …
https://www.osc.ny.gov/legal-opinions/opinion-96-18Mission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is … corporation created by the State Legislature in 1950 to build, operate and maintain the Thruway System. The New …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresDiNapoli Honors Hispanic Leaders
… New York State Comptroller Thomas P. DiNapoli hosted a … chief director of Services and Operations of Circulo de la Hispanidad, who oversees services for children, adults and … Services and the New York State Office of Mental Health to provide bilingual, bicultural behavioral health services. …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leadersValue Pharmacy, Inc.
… Value Pharmacy, Inc. … On January 28 2015 the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-incDiNapoli Honors Community Leaders During Italian Heritage Celebration
… for Italian-Americans to expand their knowledge of Italian history. Anthony L. Capicotto , past venerable, Antonio … in honor of Italian Heritage Month on Oct 23 in Tuckahoe NY …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationCity of Yonkers – Budget Review (B17-6-11)
… certiorari settlements in the 2017-18 fiscal year. Social Security tax payments are underestimated by approximately …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11DiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… improperly paid nearly $35,000 in personal expenses for members, including rent, cable television and college … $8,500. District officials have not sought reimbursement for the gifts or loans. During the 16-month audit period, … more than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s audit also revealed: Bank …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsOversight and Enforcement of the Rechargeable Battery Law
… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawState Comptroller DiNapoli Releases Audits
… Development (2017-N-5) Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2151
… Purpose: The purpose of this bulletin is to provide information and Instructions regarding the … agencies must submit RGS for all retroactive CAL earnings due from 09/01/2023. An overpayment recovery must be … pay process will automatically pay any retroactive money due. Transferring Between Agencies – Fall of 2023: Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 2049
… Purpose The purpose of this bulletin is to provide information and … 21P who are Hired, Rehired, Concurrently Hired, or have a position change effective the first date of the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Contract and Payment Actions in June
… SST Inc. for masonry repair at the Kehoe Administration Building and Feinburg Library at SUNY Plattsburgh. $3.5 … Cobleskill. State University of New York $3.5 million with Pro Pump Corp. for maintenance and repair of pumps, motors … at University at Buffalo. $2.1 million with Murnane Building Contractors for facade and brick repair at Upstate …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… A state agency’s failure to adequately monitor and inspect … to go unchecked, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … shelters, and for ensuring they meet minimum standards set by state and local laws and codes. OTDA recently announced it …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureState Contract and Payment Actions in March
… College. State University of New York $3.3 million with RTS Solutionz Inc. for the design and installation of … Inc. to construct and equip a new greenhouse in Oneida, NY. $1.6 million to the Rochester Institute of Technology for working capital to …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Mount Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of former Mount Vernon …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentNew York State Agencies’ Use of Overtime, April 2013
This is the second annual report by the Office of the State Comptroller on overtime use by New York State agencies.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2013.pdfState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… County) The board's continual appropriation of nonexistent fund balance has weakened the financial condition of the town-wide general fund. The board … from the beginning of the 2014-15 fiscal year through May 31, 2017. The board has not developed any long-term …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2052.2
… information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health … (CUNY). Affected Employees: Affected employees must be in an eligible position that includes a qualified title and … the sum by the twenty-six weeks in a vesting period. Ex. An employee works 250 hours in Eligible Position A and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employees