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Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)
… Key Findings The bookkeeper, who maintains the accounting records for several other municipalities, told us that it is … to dedicate time to update the prior years’ accounting records. The Supervisor did not provide adequate oversight of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ephratah-supervisors-records-reports-and-deposits-2016m-311Town of Olive - Accrued Leave and Information Technology (2019M-84)
… officials accurately maintained employee accrued leave records. Determine whether Town officials ensured the … Findings Town officials did not: Maintain accurate leave records or follow the employee handbook and the collective … officials accurately maintained employee accrued leave records …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Town of Moriah - Leave Accruals (2019M-168)
… officials accurately maintained employees’ leave accrual records. Key Findings The Town lacked adequate procedures to ensure employees’ leave accrual records were accurately maintained. We reviewed 15 employees’ leave accrual records during the audit period and found that none were …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-moriah-leave-accruals-2019m-168Clarkstown Central School District – Time and Attendance Records (2017M-150)
… District officials properly enforced the use of time records to track time worked for the period July 1, 2015 … … Clarkstown Central School District Time and Attendance Records 2017M150 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150State Agencies Bulletin No. 1896
… Position Pools in PayServ. Affected Employees All employee records will be affected, excluding SUNY (except agency Code … where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … need to update any position pools that did not roll to the new Fiscal Year Budget Reference on or after April 1, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli: Many Homeless Shelters in Poor Condition
… Many of the state’s homeless shelters outside New York City are in …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… New York State Comptroller Thomas P. DiNapoli released the … update to the city's Financial Plan: “Today’s release of New York City’s November Financial Plan update highlights the …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-update2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… at some of the major accomplishments of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… New York State is subject to specific accounting and … is used. Guide to Financial Operations REV. 03/10/2025 … New York State is subject to specific accounting and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsFinancial Reporting and Asset Allocation
… These reports provide the public with a clear view of New York State Common Retirement Fund (Fund) management and …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 contracts for state agencies and public authorities valued at $9.6 billion and approved nearly 3.1 million payments worth more …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… New York State Comptroller Thomas DiNapoli and Manhattan …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudDiNapoli: Local Sales Tax Collections Up 3% in November
… Local sales tax collections in New York state increased by 3% in November compared to the same month …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberState Agencies Bulletin No. 2313
… BU 05 (PEF) Rent Regulations Services Unit BU 67 (DC 37) State University Construction Fund BU 97 (CSEA) Background: … implemented the 2023-2026 Agreement between the State of New York and the Public Employees Federation (PEF) Chapter 361 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2313-longevity-service-payment-employees-eligible-bargaining-unitUnified Court System Bulletin No. UCS-330
… agreements between the Unified Court System of the State of New York and the following bargaining units: Civil Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andReport on the State Fiscal Year 2013-14 Enacted Budget and Financial Plan, July 2013
After many years of structural budgetary imbalance, New York has made strides toward achieving equilibrium between recurring revenues and ongoing expenditures.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2013-14.pdfAppendix B — Travel References – Travel and Conference Expense Management
… both federal lodging and meal rates) Office of the New York State Comptroller, Audit Reports Office of the New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-referencesDiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … justification or identifying how projects were selected for funding. DiNapoli’s proposal would prohibit lump sum …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesVillage of Lake George – Records and Reports (2024M-82)
… Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82State Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)
… “New York is in a better position to evaluate Industrial … of the best practices employed by some IDAs around the state and should reassure taxpayers that private businesses …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915