Search
Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… the most basic of financial responsibilities. Financial records are incomplete or missing and there is no way to … the Town’s financial condition. Given the lack of records and the Supervisor’s control over all aspects of the … purposes. The Supervisor has ignored and not complied with State laws and requirements. For example, the Supervisor has …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Approved State Contracts and Payments
… In December, the Office of the State Comptroller approved 1,579 contracts for state agencies and public authorities valued at $2.5 billion … In December the Office of the State Comptroller approved 1579 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0State Agencies Bulletin No. 2453
… which implemented the 2023-2026 Agreement between the State of New York and PEF, provides for a payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2453-september-2026-public-employees-federation-pef-performance-advances-andTown of Carroll - Audit Follow Up (2013M-221-F)
… and were funded primarily with real property taxes and State aid. Results of Review Based on our limited procedures, …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fState Agencies Bulletin No. 2450
… Effective Date and End Date equal to the first day of the new contract date for the specific agency before the … for Calendar and 21P Teachers When an employee leaves State service, or moves into a bargaining unit not under the … are supplemental taxable income. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2450-restoration-contract-pay-and-additional-pay-21p-institution-teachersMonroe County – Golf Course Contract Management (2014M-111)
… 13, 2014. Background Monroe County is located in western New York on the south shore of Lake Ontario, comprises 19 towns, … Inspect and audit detailed daily cash receipts and revenue records and require the operator to make daily deposits into …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111Fiscal Year Earnings and Prior Years’ Adjustments
… as well as any adjustments submitted, during a State fiscal year (April 1– March 31). Pre-Billed refers to … uses the earnings reported by your organization during a State fiscal year (April 1– March 31), as well as any prior … important to review them to confirm they agree with your records. If you have a question about a prior year’s …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsVillage of Bemus Point – Clerk-Treasurer (2022M-38)
… 2021 and charged with grand larceny, falsifying business records, forgery and official misconduct. In December 2021 … work, implement compensating controls, or audit the records as required. Specifically, the Clerk-Treasurer did … annual financial reports (AUDs) with the Office of the State Comptroller (OSC), as required. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Willsboro Fire District – Financial Controls (2014M-156)
… Willsboro Fire District is a district corporation of the State, distinct and separate from the Town of Willsboro and … balances in the check book registers, maintain accounting records with cash accounts and subsidiary revenue and … Board did not conduct an annual audit of the Treasurer’s records for the 2013 fiscal year. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/willsboro-fire-district-financial-controls-2014m-156State Agencies Bulletin No. 1032
… Pursuant to the Amendment to the Summary of Award to the State of New York-NYSCOPBA Amendment to the Final and Binding Award of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesState Agencies Bulletin No. 2413
… for addressing overpayments, including the creation of a new earnings code to track pending recovery determinations. … that which he or she was entitled to receive. Please note: New York State Labor Law Section 193(1)(c) and the applicable … forward, regardless of the overpayment date. OSC Actions – New Additional Pay Earnings Code: OSC has created the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2413-revised-policies-and-procedures-addressing-overpaymentsState Agencies Bulletin No. 2413.1
… for addressing overpayments, including the creation of a new earnings code to track pending recovery determinations. … that which he or she was entitled to receive. Please note: New York State Labor Law Section 193(1)(c) and the applicable … forward, regardless of the overpayment date. OSC Actions – New Additional Pay Earnings Code: OSC has created the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24131-revised-policies-and-procedures-addressing-overpaymentsXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a contract with another entity (the “State Contractor”) where the primary or exclusive … A Third Party Contract is one in which a state agency enters into a contract with another entity where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateNew York State Comptroller DiNapoli, CalPERS CEO Marcie Frost and NYC Comptroller Mark Levine Raise Alarm on Reports of Proposed SpaceX IPO Governance
… New York State Comptroller Thomas P. DiNapoli, on behalf of the New York State Common Retirement Fund, along with California …
https://www.osc.ny.gov/press/releases/2026/05/new-york-state-comptroller-dinapoli-calpers-ceo-marcie-frost-and-nyc-comptroller-mark-levine-raiseReview of the Financial Plan of the City of New York - June 2018
The City of New York released a modification to its financial plan for FY 2018 and a new four-year financial plan covering fiscal years 2019 through 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2019.pdfSodus Center Fire District – Board Oversight (2017M-108)
… County. The District is a district corporation of the State, distinct and separate from the Town, governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108DiNapoli: Buffalo City Schools Technician Worked Second Job Simultaneously
… at the same time before his scam was discovered by State Comptroller Thomas P. DiNapoli’s office. Noe Rodriguez, … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 14th floor, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-buffalo-city-schools-technician-worked-second-job-simultaneouslyXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… receive payment. If vendors are unable to receive or post State payments, it may delay payment crediting and Business … payment request will meet the processing needs of both New York State and the vendor. Section 6.Z - Processing Payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… New Yorkers can find out if they are owed some of the state’s $12.5 billion in unclaimed funds at events across the … New Yorkers can find out if they are owed some of the states … $125 billion in unclaimed funds at events across the state in February State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 contracts for state agencies and public authorities valued at $2.9 billion … In July the Office of the State Comptroller approved 1627 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-july