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State Comptroller DiNapoli Releases Audits
… Additionally, they found various safety conditions needed to be improved. These included missing smoke detectors, … at the Adam Clayton Powell Jr. State Office Building took a drug test. Furthermore, 27 of these individuals lacked … the problems identified in the initial audit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsForms for State Agencies and Employees
… Services Government Account Authorization Fillable PDF Payroll AC 230 Report of Check Returned for Refund or Exchange Fillable PDF AC 873 Extra Service Payroll Voucher Fillable PDF AC 934‑P Next of Kin Affidavit for Bureau of State Payroll Services Fillable PDF AC 1394 Application & Account …
https://www.osc.ny.gov/state-agencies/formsSUNY Bulletin No. SU-340
… update the PayServ Position Data records associated with approved titles and Job Data records of eligible … OSC will update the Position Data page for all positions with a Status of Active and a current Job Code, Title Code, … Cntr Nurse Reallocation list. If a row already exists with the appropriate effective date or a subsequent effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… will audit the Hempstead Industrial Development Agency and Valley Stream Union Free School District 30. The audits will … Solages, Nassau County Comptroller George Maragos and Valley Stream Mayor Edwin Fare, have brought the concerns of … IDA executive director and board of directors, and the Valley Stream superintendent and school board outlining the …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… Thomas P. DiNapoli today announced the arrest of Dennis Snow, the treasurer of the LeRoy Fire Department in … Thomas P DiNapoli today announced the arrest of Dennis Snow the treasurer of the LeRoy Fire Department in …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsComptroller DiNapoli Releases School Audits
… fiscal years. The district also has three reserve funds with excessive balances. By maintaining excessive reserves, combined with budgeting practices that generate surplus funds, … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… public funds by exposing fraud and corruption. Partnering with federal, state and local law enforcement, his work led … as chief counsel to the New York State Inspector General, with a focus on fraud and corruption. He was an assistant … an array of crimes. In addition, he was an attorney with the New York Prosecutors Training Institute, assisting …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… pleaded guilty today to two counts of attempted tampering with public records, an E felony, in St. Lawrence County … and investigation by State Comptroller Thomas P. DiNapoli with St. Lawrence County District Attorney Mary Rain and the … thought her government job gave her the right to tinker with public records and delay her tax payments,” DiNapoli …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… will equal 15% of State Operating Funds, consistent with recommendations I have long advocated. The budget also … than informal, reserves. This will help New York catch up with other states in preparing for economic and budgetary risks. "With an end to federal pandemic aid approaching and the …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24WSP USA Inc.
… by the Department of Transportation (Department) to WSP USA Inc. (WSP) were appropriate. Background New York State … made by the Department of Transportation Department to WSP USA Inc WSP were appropriate …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incEmerging Manager Definition and Life Cycle
… have years of experience working in the strategy and with each other Fiduciary practices Life Cycle Considerations … is meaningful for alignment Has sufficient full-time staff with tenured industry experience Mid & Late Is a well … cash flows Has key internal infrastructure in place, with redundancies in mission-critical investing and operating …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleReview of Trivision Tek Group, Inc.
… for the Medicaid Data Warehouse under both GDA X199 with ESD and as a subcontractor to Currier McCabe & Associates (CMA) under its contract with the New York State Department of Health (DOH). According … under the grant. Key Recommendations Monitor future awards with multiple funding sources to ensure ESD does not pay …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incState Agencies Bulletin No. 145
… for closed contract periods Affected Employees Employees with Pay Basis Code 21P who have adjustments for a closed … adjustment will show in the employee's Time Entry record with the Earn Code "RCN". The Earnings Begin Bate will be the … 06/09/1999 will automatically be calculated and paid with the Earn Code "RCN," using effective dates of 08/20/1998 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/145-new-earnings-code-rcn-retroactive-contract-pay-adjustmentVillage of Horseheads – Claims Auditing and Disbursements (2023M-134)
… resulted in expenditures of $5,406 for 11 service lines with no usage. The Comptroller’s Office commenced a separate … contain sufficient documentation to support compliance with the Board policy requiring competition when procuring … for usefulness. Village officials generally agreed with our findings and indicated they have initiated, or plan …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… and the Chief’s vacation to a clothing-optional resort in Jamaica with his spouse, Secretary to the Board. $7,239 for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Wallkill Central School District – Claims Auditing (2023M-52)
… documentation, which could result in paying a claim that is not valid and legal. 11 warrants (lists of claims) … Ensure the claims auditor report provided to the Board is accurate and complete. Ensure the claims auditor and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52Town of Philipstown – Financial Management (2024M-100)
… budget that clearly communicates the costs associated with GLWD operations or the associated funding sources to … Recommendations Develop and adopt budgets for each fund with sufficient estimates of revenues and expenditures based … multiyear financial plan. Town officials generally agreed with our findings and recommendations and indicated they plan …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Brookhaven Fire District – Procurement and Information Technology (2014M-339)
… The District did not enter into written agreements with all professional service providers. The Board has not … Key Recommendations Ensure that District personnel comply with the District’s procurement policy. Enter into written agreements with all professional service providers. Develop policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339Town of Owego Fire District – Board Oversight (2013M-26)
… of Fire Commissioners consists of five elected members, with one member being appointed as Chairman. The District’s … Board could not be sure that the amounts paid were aligned with its previously established expectations. The payroll vendor has access to a District bank account with a significant amount of District cash. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26Coldspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… procurement or code of ethics policies in accordance with GML. The Board did not perform an annual audit of the … The Board did not adopt an annual budget in accordance with Town Law. Key Recommendations Adopt procurement and code … preparation of reports, which in turn provide the Board with information necessary to appropriately monitor the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013m