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West Islip Union Free School District – Payroll (2016M-78)
… Suffolk County. The District, which operates seven schools with approximately 4,600 students, is governed by an elected … and distributing payroll checks for all District employees with minimal management oversight. District officials have …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/west-islip-union-free-school-district-payroll-2016m-78Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… department treasurer, has pleaded guilty to Grand Larceny in the Second Degree as a crime of Public Corruption, a class … the Croton-on-Hudson Fire Department. Munson, 64, appeared in Westchester County Court Wednesday before Judge Michael … Martinelli. At the time of his plea, he also paid $124,383 in restitution, added to the $25,000 he paid upon …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireCUNY Bulletin No. CU-782
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented … Architect TG $37.01 Assistant Chief Engineer TG $37.01 Broadcast Associate (FT & H) SJ $35.01 College Graphics …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseOrleans County – Department of Social Services (2012M-222)
… Ensure that DSS personnel adequately communicate with each other to avoid errors, such as duplicate payments. …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… rate for ERS will be lowered from 16.2% to 11.6% of payroll. The estimated average employer contribution rate for PFRS will be reduced from 28.3% to 27% of payroll. According to the Fund’s Actuary’s estimates, the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 … with Alvion Group Inc. for the replacement of ceilings in several buildings at the Coxsackie Correctional Facility … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilColesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… for the 2013 fiscal year. Key Findings The District does not have adequate financial policies and procedures. … and reporting were followed. In addition, the Treasurer does not reconcile the bank accounts on a monthly basis. The … their approvals to pay these claims. However, the Board does not see check images in the subsequent month to verify …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsSpackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)
… transportation and information technology (IT) operations for the period July 1, 2013 through June 24, 2015. Background … Board of Education. Budgeted general fund appropriations for the 2014-15 fiscal year were approximately $42.5 million. … and policies and procedures have not been established for computer security, disaster recovery, data backups and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/spackenkill-union-free-school-district-financial-managementState Comptroller DiNapoli Releases Municipal & School Audits
… solicit interest rate quotes that may have resulted in higher investment earnings. As a result of the audit, the board subsequently approved an investment policy in March 2023 and invested $653,000. Depew Union Free School … develop and manage a comprehensive investment program. The business administrator and district officials did not invest …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Statement on New York City Preliminary Budget
… based on year-to-date tax collections. In combination with another Program to Eliminate the Gap savings initiative, … not to reflect the anticipated recurring costs associated with asylum seekers, which remains one of a number risks the city will have to grapple with. The city must lay out these and other risks …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetXI-A.3 Purchase Orders – XI-A. Purchasing
… OVERVIEW AND POLICIES This section provides agencies with information related to the issuance and maintenance of … selecting the unit of measure that is in accordance with the contract or most closely associated to what is being … up the PO using the same unit of measure. Configuring POs with the correct unit of measure may prevent match exceptions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersState Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Voluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programOpinion 88-47
… opinions to the contrary are superseded e.g. , 10 Opns St Comp, 1954, p 131 and 10 Opns St Comp, 1954, p 162. You … by the Court of Appeals in relation to provisions of the New York City Charter and Administrative Code ( L.K. Land … den sub nom Greenfield v L.K. Land , Corp., 352 US 989, 77 S Ct 387, 1 L ed 2d 368). In rejecting the contention that …
https://www.osc.ny.gov/legal-opinions/opinion-88-47DiNapoli Releases Review of City's Proposed Budget and Financial Plan
… source by the time the Mayor presents his executive budget in May 2014. The report also examines economic trends in the city, which point to steady economic growth in the coming years, but there are areas of concern. DiNapoli …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… State Comptroller DiNapoli . "Thanks to my partnership with Attorney General Underwood millions are now being … to safeguard the expenditure of public funds and partner with law enforcement to punish those who attempt to defraud … Enforcement and Financial Crimes Bureau, in conjunction with the New York State Office of the Comptroller, commenced …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actVI.I Overview – VI. Budgets
… agencies, agencies will establish a Federal Grant in SFS via the Project and Federal Grant Request guides based … agency, which must be attached to the customer contract in SFS. See Chapter IX, Section 3 - Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies and Chapter XIX, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewDiNapoli Releases Analysis of Revised Executive Budget
… Day Reserve Fund in the current and next fiscal years with the caveat “if fiscal conditions permit.” Total General … budget gaps projected for the three years starting with SFY 2020-21 average $4.8 billion annually, including the …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Agencies Bulletin No. 315
… period for TIAA/CREF members. Affected Employees Employees with a TIAA/CREF record in PaySR, including employees whose … clarified that employees who are on a leave of absence (with or without pay) are considered to be employed and … SCF (SUNY Construction Fund), this field will be populated with NYS . For those employees in company CNY (CUNY), this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… by the Office of the State Comptroller (the Comptroller) for preparing the State’s financial reports for the public and the Legislature in accordance with … Standards Board (GASB); the standard-setting body for governmental accounting and financial reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overview