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Herkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… renovations. Borrowed project funds early, resulting in about $89,000 in unnecessary additional interest costs. Entered into a … purchase order by $95,100. Release of this report was held in abeyance due to a separate Comptroller investigation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectTown of Wilson – Fuel Procurement and Monitoring (2024M-131)
… audit we observed that anyone could access and pump fuel from the Town’s fuel tanks without a key fob or other control …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131Selected Performance Measures
To determine whether the Metropolitan Transportation Authority MTA constituent agencies performance measurements are accurate and consistent In addition we sought to determine whether the MTA uses relevant metrics to measure its performance
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… Objective To determine if the Department of Motor Vehicles (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor Vehicle Financial Security Act and the Motor …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… and requirements on the Internal Revenue Service’s (IRS) Form 1099 reporting and filing requirements, as well as lien … match the IRS’ records. An agency should obtain IRS Form W-9 from payees to obtain their name and TIN. Agencies may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsTown of New Berlin – Ambulance Company Loan (2013M-22)
… 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected five-member Town Board, … and Urban Development (HUD) that program income held in certain Revolving Loan Funds continue to be subject to … was within the allowable purposes of their loan program. In particular, the Board recognized the need for ambulance …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22State Agencies Bulletin No. 1995.2
… Earnings Codes: Title Job Code Title Code Adaptive Equpmnt Spec 006843 7310300 Audiologist 2 005854 5931220 Chf … Rehab Hosp Cmty Rel S 001951 2265200 Rehab Hosp Ed&S Dev Spec Nrsg 001092 1471520 Rehab Hosp Nrsg Asst 1 018731 … 000833 1001500 Trades Generalist 023166 7120000 Trades Spec Carpenter 023168 7120100 Trades Spec Electrician 023172 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19952-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.1
… Earnings Codes: Title Job Code Title Code Adaptive Equpmnt Spec 006843 7310300 Audiologist 2 005854 5931220 Chf … Rehab Hosp Cmty Rel S 001951 2265200 Rehab Hosp Ed&S Dev Spec Nrsg 001092 1471520 Rehab Hosp Nrsg Asst 1 018731 … 000833 1001500 Trades Generalist 023166 7120000 Trades Spec Carpenter 023168 7120100 Trades Spec Electrician 023172 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19951-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.3
… Earnings Codes: Title Job Code Title Code Adaptive Equpmnt Spec 006843 7310300 Audiologist 2 005854 5931220 Chf … Rehab Hosp Cmty Rel S 001951 2265200 Rehab Hosp Ed&S Dev Spec Nrsg 001092 1471520 Rehab Hosp Nrsg Asst 1 018731 … 000833 1001500 Trades Generalist 023166 7120000 Trades Spec Carpenter 023168 7120100 Trades Spec Electrician 023172 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainContract Advisory No. 12
… Subject: The Office of the State Comptroller (OSC) recently completed development of … Guidance: New Audit Type values have been created in the Statewide Financial System (SFS) for use with Gateway …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsDiNapoli: Bombay Clerk Charged in Theft of Justice Court Fees
… Fleury, 43, of Constable, was charged with grand larceny in the third degree, a D felony, in Dickinson Town Court. The alleged thefts were uncovered in an audit and investigation by DiNapoli’s office to review …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-bombay-clerk-charged-theft-justice-court-feesOnondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
audit onondaga cortland madison BOCES cash management
https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-managementState Comptroller DiNapoli Releases School District Audits
… five professional service providers totaling $658,164. In addition, officials did not obtain verbal and written … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… for allegedly stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and former WCHA … aiding in and concealing the scheme. “Jan Hoffman and Katherine Pais allegedly took advantage of their positions … for allegedly stealing over $48000 in WCHA funds and Katherine Katie Pais Hoffmans mother and former WCHA …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County District Attorney Gregory Oakes announced today that … after pleading guilty to stealing $117,000 in public funds. Bailey was charged in March with grand larceny in the …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000State Agencies Bulletin No. 1320
… of the April 2014 Security Salary Increases and Additional Pay Increases and provide instructions for payments not … two percent (2.00%) and increases to specific Additional Pay earnings for fiscal year 2014-2015. Chapter 261 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesTuition Assistance Program – Metropolitan College of New York
… operates at two locations, Manhattan and the Bronx. The school offers degrees in areas such as Business, Healthcare … and Emergency Management & Business Continuity. The school’s year-round operations include three semesters per … For the three academic years ended June 30, 2014, the school certified 3,718 awards totaling almost $6.6 million …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( 2015-S-93 ). … College: Controls Over Bank Accounts (Follow-Up) ( 2017-F-18 ) … To determine the extent of implementation of the three … included in our initial report Borough of Manhattan Community College Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followBest Practices – Information Technology Contingency Planning
… functioning as intended and that data would be available in the event of an emergency. Store Backups in an Offsite Location – Backups should be secured in an offsite location that meets the organization’s data …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0DiNapoli Releases Bond Calendar for Third Quarter
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York State New York City and their major public authorities during the third quarter of 2021
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarter