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Village of Nelliston - Payroll and Accounting Records (2018M-162)
Determine if salaries/wages were accurately paid, if leave accruals were adequately monitored and if the Clerk-Treasurer maintained complete financial records.
https://www.osc.ny.gov/files/local-government/audits/pdf/nelliston.pdfCUNY Bulletin No. CU-707
… Uniform Allowance Adjustments and to provide the new Uniform Allowance Payment amounts. Affected Employees … subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesTown of Stamford - Annual and Claims Auditing (2018M-227)
… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a … audit of claims. Key Recommendations Annually audit the records of all officials who receive and disburse funds. …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227DiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… New York City’s finances continue to benefit from … it’s prepared for any economic uncertainties.” In June, New York City adopted a balanced budget for fiscal year (FY) … some services. Staffing is expected to grow as a result of New York City’s improved fiscal outlook but will still take …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainPayroll Improvement Project Bulletin No. PIP-011
… and process in PayServ 9.2. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft version … 403(b) deductions for employees are impacted. Affected Records All active Retirement Enrollment records in Plan Type … will allow us to consolidate many Benefit Plans. Three new Benefit Plans will be added for employees currently in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92SUNY Bulletin No. SU-351
… which implemented the 2022-2026 Agreement between the State of New York and UUP, provides for a $400 Base Salary Increase. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-351-2023-400-discretionary-base-salary-increase-professional2022 Women’s History Month Celebration
… In honor of Women’s History Month, State Comptroller Thomas P. DiNapoli pays tribute to one of New York’s great leaders: the Honorable Andrea Stewart-Cousins, Majority Leader of the New York State Senate. As the first woman—and African … In honor of Womens History Month State Comptroller Thomas P DiNapoli pays tribute to one of …
https://www.osc.ny.gov/events/2022-womens-history-monthMinetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… The Board did not ensure that the Treasurer maintained records and reports that accurately reflected the Company’s … expected standards of conduct. Maintain complete financial records that include a running cash balance, perform bank … Volunteer Fire Company Misappropriation of Funds and Records and Reports 2014M222 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andTown of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)
… activities, including those of the Justice Court. Court records show that nearly $29,000 in fines, fees, surcharges, … receipts. The Board did not audit the Court’s financial records and reports. The Supervisor’s monthly reports to the … not conduct an annual audit of the Supervisor’s books and records. Key Recommendations Prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015mVillage of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… of the sewer fund and the internal controls over financial records and reports for the period June 1, 2011, through … Clerk-Treasurer did not maintain the Village’s accounting records in a complete and accurate manner. Specifically, we … interfund loans. Ensure that the Village’s accounting records are complete and accurate and are based on adequate …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Town of Bovina - Records and Reports (2019M-200)
… maintained complete, accurate and timely accounting records and reports. Key Findings The Supervisor did not maintain complete, accurate or timely accounting records and reports. The Board has not received financial … Maintain complete, accurate and timely accounting records. Provide accurate and timely budget-to-actual and …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-bovina-records-and-reports-2019m-200Town of Schroeppel - Financial Records and Reports (2019M-187)
… maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the … accounted for and did not maintain accurate accounting records. Due to deficiencies in the records, the Annual Update Documents (AUDs), which are the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… ineligible costs, according to audits released today by New York State Comptroller Thomas P. DiNapoli. “Our audits … for ineligible costs according to audits released today by New York State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… Ten years after Superstorm Sandy devastated the New York City metropolitan area, killing dozens of people and … event, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit of … Ten years after Superstorm Sandy devastated the New York City metropolitan area killing dozens of people and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … for the 2020-21 school year by September 15, 2020 per New York State Education Department (SED) regulations. Only … resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingState Agencies Bulletin No. 1925
… Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed … gross subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1925-april-2020-managementconfidential-mc-retroactive-longevity-lump-sum-llsInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Child Learning Center - The Research Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … and Child Learning Center The Research Foundation for the State University of New York on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceDiNapoli: Help for Vulnerable Adults in NYC Falls Short
… Assistance fell short for vulnerable adults in New York City because Adult Protective Services … adults with physical or mental challenges who cannot care for themselves or who may be at risk of abuse, neglect, … Assistance fell short for vulnerable adults in New York City because Adult …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-help-vulnerable-adults-nyc-falls-shortState Agencies Bulletin No. 802
… criteria: Management Confidential (M/C) BU06 Division of State Police BU18 Environmental Facilities Corporation BU34 … BU46 Temporary Commission of Investigation BU52 Public Employment Relations Board BU66 Legislative Commissions BU79 … employees who were placed on Military Stipend due to new military orders on or after the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/802-april-1-2008-salary-and-other-increases-employees-designated-managementOpinion 91-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Municipal Law, §207-a(1) requires a city (other than New York City), town, village or fire district to pay to a paid …
https://www.osc.ny.gov/legal-opinions/opinion-91-25