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Department of Transportation Bulletin No. DOT-29
… Purpose To provide agency instructions for processing the 2016 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation Background Pursuant to Article 51 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-29-2016-shift-lump-sum-payment-winter-maintenance-seasonHyde Park Central School District – Financial Management Practices (2012M-172)
… that moneys deposited in a tax certiorari reserve fund are appropriately used, and do not exceed the amounts … claims arising from the tax roll in the year the moneys are deposited. Ensure the Treasurer prepares and submits …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… retention and capital investments to determine if projects are meeting the goals stated in their applications. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andCleveland Hill Union Free School District – Financial Condition (2013M-272)
… audit was to evaluate the District’s financial condition for the period July 1, 2010 to August 12, 2013. Background … The District’s budgeted general fund appropriations for the 2013-14 fiscal year are approximately $30 million. Key Findings For the three year period ending June 30, 2013, District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Assessment Roll Verification (ARV) for School Districts
… Verification Form Enrollment Instructions [pdf] Background The Office of the State Comptroller (OSC) provides taxable assessed value … those related to STAR, clergy and volunteer firefighters All assessment adjustments must be reported in detail by …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsCarmel Central School District - Extra-Classroom Activities (2018M-45)
… sales tax totaling $431 was not set aside for remittance to the State. The District’s ECA policy was not … Ensure applicable sales tax is collected and remitted to the State. Update and amend the ECA fund policy and establish written procedures to supplement it. District officials agreed with our findings …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45CUNY Bulletin No. CU-579
… taxes. The monies will be reported on the employee’s Form W-2. Questions Questions about eligibility for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
Determine whether the City of Poughkeepsie Industrial Development Agency CPIDA Board properly evaluated and awarded projects and monitored the performance of the businesses that received financial benefits
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectCanastota Central School District - Financial Condition Management (2019M-174)
… 2017-18, which resulted in most of the appropriated fund balance not being needed to fund operations. The tax certiorari reserve was overfunded by … of $264,000 from 2015-16 through 2017-18. Although surplus fund balance was reported at or below the statutory limit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/08/canastota-central-school-district-financial-condition-management-2019mComptroller DiNapoli Releases Municipal Audits
… over to the Office of State Comptroller as abandoned property, even though the funds have been in the custody of …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Former Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… New York State Comptroller Thomas P. DiNapoli and Queens District … director of Island Child Development Center, once one of New York City's largest providers of special education services …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
Manhattan District Attorney Alvin Bragg and New York State Comptroller Thomas DiNapoli today announced the indictment of CINDY TAPPE 57 for orchestrating an approximately $35 million 6year fraud relating to two New York University NYU programs
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Ardsley Union Free School District , Babylon Union Free School District , Berkshire Union Free School District , …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Mentz , City of Olean and the Town of Thurman . "In today's fiscal climate, budget … There were also discrepancies in the points awarded to all 30 firefighters that were reviewed. However, these … were accurately completed because they did not ensure that all bank accounts were reconciled each month. Lyon Mountain …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… well as the cases that we have brought against more than 60 other public officials and their cronies, our message is …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… Reporting In his new shareholder proposals, DiNapoli asked global chemical companies Chemours and conglomerate 3M to … climate performance, including climate transition targets, strategies, capex alignment, and the international Financial … were elected to the board. DiNapoli is recognized as a global leader among institutional investors for his efforts …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses
… York City increased by 33.6% (43,430 jobs) from 2016 to 2021 to reach a record high of 172,570 jobs. The city’s … state’s tech sector employment totaled 321,280 jobs in 2021. Growth in the state that year was fueled by New York … in New York City see substantial growth between 2016 and 2021, but the number of businesses also grew. Tech sector …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-lossesLakeland Central School District - Reserves Management (2019M-113)
… complete report - pdf] Audit Objective Determine whether the Board properly managed reserves. Key Findings The Board did not adopt written policies establishing the … Official submits the report of reserves in compliance with all requirements of the Board’s policy. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/19/lakeland-central-school-district-reserves-management-2019m-113Town of Deposit - Budget Review (B4-14-22)
… funded by estimated revenues of $134,785 and real property tax revenues of $1,243,540. Key Findings Based on the results … The Town has adopted a local law to override the tax levy limit in 2015. Key Recommendations There are no …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22