Search
State Police Bulletin No. SP-245
… of OSC’s automatic processing of the 2024 State Police Holiday Bonus Payment, and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. These payments, including those … agreement. Effective Dates: The 2024 State Police Holiday Bonus Payment is effective on 11/01/2024 and will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-245-2024-holiday-bonus-payment-eligible-employees-state-policeEssex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… projects (e.g., industrial, manufacturing, warehousing, commercial, research, renewable energy and recreational …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mState Comptroller DiNapoli Releases Municipal & School Audits
… ensured disbursements were proper and supported, and debt service payments were for legitimate Peconic Bay Community … or deposit payments in a timely manner. Canajoharie Volunteer Fire Department – Financial Activities (Montgomery … (Nassau County) District officials did not always approve, support and monitor overtime. As a result, overtime …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… supervise them through regular inspections and complaint investigations. As of 2023, there were 534 adult care … received 7,440 complaints and completed 6,498 complaint investigations from 2018 through 2023. Auditors found DOH … investigate some complaints or adequately document its investigations. In a sample of 130 complaints, 18% of …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1032
… automatic processing of the increase. Affected Employees Department of Correctional Services employees represented by … to the NYS Department of Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 456 . … stub or direct deposit advice. Questions Questions about payment processing may be directed to the Payroll Audit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesState Agencies Bulletin No. 2433
… bulletin is to provide processing instructions to agencies for entering the Fiscal Year 2026-2027 Referral Bonus payments for eligible employees at DOCCS. Affected Employees: … in two separate $1,500 installments, has been approved for certain employees in a position designated as one of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2433-fiscal-year-2026-2027-referral-bonus-eligible-employees-departmentHoward Public Library – Board Oversight (2026M-3)
… [read complete report – pdf] Audit Objective Did the Board of Trustees (Board) provide adequate oversight of the Howard Public Library's (Library) financial … is responsible for the general management and control of the financial operations and should provide adequate …
https://www.osc.ny.gov/local-government/audits/library/2026/04/24/howard-public-library-board-oversight-2026m-3State Agencies Bulletin No. 1812
… a tax return as of January 1, 2020. ITIN holders in this group who need to file a tax return in 2020 will need to … completed IRS Form W-7. The IRS will mail letters to this group to inform them of the need to renew their ITINs if they …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1812-summary-tax-related-changes-2020DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… the COVID-19 pandemic, according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. OPWDD … of the COVID19 pandemic according to a new audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… New York State’s affordable housing agency, Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, … at facilities that went unaddressed, sometimes for years, and questionable spending. “Our auditors found that tenants …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… of special education services are not always getting the help they need or are getting services late, according to an … for a real-time data system that the agency believes will help districts and parents identify programs to meet … to Ensure Students Receive Required Services On Time and Help Local School Districts Address Shortfall in Providers …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themXII.6.L Replenishing an Advance Account – XII. Expenditures
… Units how to process vouchers to replenish a Business Unit’s advance account. Process and Transaction Preparation: … for the replenishment of an Advance Account, please contact the Bureau of State Expenditures’ Customer Service Help Desk at (518) 474-4868, or by email …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… and Limited-Competition Contracts (Report 2013-N-2). Background Our initial audit, which was issued on June … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … Non-Competitive and Limited-Competition Contracts (2013-N-2) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … had charges totaling $2,529, that were either not for legitimate business purposes or lacked adequate assurance …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesReporting of Billboard Income (Follow-Up)
… our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial audit, which was issued August … showing 871 properties with billboards and noted that for 717 (82.3 percent), no income had been reported to … $500,000 of tax revenue in the first year and up to $2.9 million of tax revenue in the fifth year. The City …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followContract Advisory No. 23
… New York 12236 Agencies should confirm that a valid Business Unit/Department ID combination is noted on the … can be found in the Statewide Financial Services Contract Business Unit / Department ID list. A separate AC 1782-S must be filed for each Department ID (within a Business Unit), that will be submitting contract transactions …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are … to May 3, 2013. Background The Claryville Fire District is a district corporation of the State, distinct and separate … controls are adequate to ensure that financial activity is properly recorded and reported and that Co …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… Key Findings The purchasing policy and regulations do not indicate when or at what monetary threshold it is … policy and regulations to provide guidance as to how competition should be solicited for professional … service contracts only after soliciting competition. Enter into a written agreement with each professional service …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesExploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)
… purposes, properly reviewed and approved before payment. The audit also determined: 112 disbursements or credit card … without knowing what was purchased or whether the disbursements were for appropriate School purposes. … make purchases, prepare checks, sign checks with a Board of Trustees (Board) member’s stamp, and modify or delete data …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/10/24/exploration-elementary-charter-school-science-and-technology-non-payroll