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State Comptroller DiNapoli Releases State Audits and Examinations
… sampled had shortages in various medication categories with one school having an unexplained shortage of 2,712 … the risk of recidivism, DOCCS and DOL, in collaboration with Harvard University, developed the Pay for Success … State Education Department: Ganrormic Inc., Compliance with the Reimbursable Cost Manual (2016-S-58) According to …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0State Agencies Bulletin No. 1115
… Data. Select the Federal Tax Data page. Insert a new row with a valid effective date for 2012. Under the Special Tax … Data. Select the Federal Tax Data page. Insert a new row with an effective date for pay period 23 for Administration … To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012DiNapoli: 31 School Districts Designated in Fiscal Stress
… as well as increases in state aid have provided districts with significant financial support,” DiNapoli said. “With much of the relief funding having been spent, the number … $4.6 billion in available federal pandemic relief funding. With this funding dwindling, in SY 2024-25, districts …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-31-school-districts-designated-fiscal-stressDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… to serve the causes they support. Agencies need to comply with reporting requirements to provide greater clarity on why … there were over 344,000 contributors. In SFY 2022-23, with 34 eligible check-offs, the number of contributors … taxpayers are now required to file a separate form with their returns to participate. Previously, the check-offs …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostState Agencies Bulletin No. 2445
… maintaining correct rates. Affected Employees: Employees with deductions for employee housing and/or meals using … Maintenance) are affected. Background: In accordance with Division of the Budget Policy and Reporting Manual Items … OSC has created Control-D report NBEN725 (Employees with Maintenance Deductions) to identify employees in each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2445-change-maintenance-rates-employee-housing-and-mealsDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… fees, including the "weekend loans" she took and repaid with a friend’s check on Mondays, according to State … P. DiNapoli. Dillabough, 34, of Sandy Creek, was charged with grand larceny in the third degree and corrupting the … revealed by the State Comptroller’s office in partnership with the Pulaski Police Department and Oswego County District …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Sheriff’s Office for their hard work and partnership with my staff to bring this individual to justice.” “It is always a pleasure working with our law enforcement partners in the Comptroller’s Office … be detected and prosecuted.” Sheppard, 43, was charged with nine counts of tampering with public records in the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… from this refunding,” DiNapoli said. “Working closely with the Office of the Attorney General and the State … as follows: Bidding Group 1 to J.P. Morgan Securities LLC with a true interest cost bid of 1.950864 percent; Bidding Group 2 to J.P. Morgan Securities LLC with a true interest cost bid of 2.412717 percent; and …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsProfessional Development - Auditors
… workforce is one of our primary goals. In accordance with this goal, we encourage and support the continuing … of each member of our audit team. As an auditor with our office, you will receive continuous training in a … development. Our on-the-job training will provide you with the expertise to audit, manage, plan and work …
https://www.osc.ny.gov/jobs/professional-development-auditorsAudit of the Tuition Assistance Program at Dowling College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Aviation, Business, and Education. Undergraduate tuition for full-time study is about $12,700 per semester. Current … TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeState Agencies Bulletin No. 2156
… employee housing and meals. Affected Employees: Employees with deductions for employee housing and/or meals using … Maintenance) are affected. Background: In accordance with Division of the Budget Policy and Reporting Manual Items … OSC will create Control-D report NBEN725 (Employees with Maintenance Deductions), available on September 1, 2023, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2236
… employee housing and meals. Affected Employees: Employees with deductions for employee housing and/or meals using … Maintenance) are affected. Background: In accordance with Division of the Budget Policy and Reporting Manual Items … OSC has created Control-D report NBEN725 (Employees with Maintenance Deductions) to identify employees who have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-mealsTown of Alden – Town Supervisor (2024M-105)
… Always record collections in a timely manner during 2023, with an average of 40 days between the collection date and … have been completed in prior years. Provide the Board with monthly financial reports as required, resulting in … for those funds. In addition, the Town contracted with an accounting firm to audit the Supervisor’s records, …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Afton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… paid, or that the Administrative Board is presented with and approves all the claims that are actually paid. … verbally communicated as the Treasurer is not timely with recording financial information. The Treasurer’s books … reconciliations for all accounts and provide them, along with bank statements, to the Board for its review. Present …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialPine Valley Central School District –Financial Management and Procurement (2014M-36)
… There are two schools in operation within the District, with approximately 615 students and 145 full-time employees. … budgets were realistic or maintain reserves in accordance with statutory requirements. The District’s reserve policy … reserves and/or reducing property taxes, in accordance with applicable statutory requirements. There are no …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementTown of Dresden – Board Oversight of Financial Activities (2012M-191)
… Town purposes. The Supervisor has ignored and not complied with State laws and requirements. For example, the Supervisor … and did not file its 2012 property tax cap computation with OSC. Our calculation of the property tax cap limitation … the Supervisor or Town Clerk. Key Recommendations Confer with the Town’s attorney to determine what actions it can …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… dissolving the Village government and merging operations with the Town of Albion. The Village dissolved on June 1, … and canceled check images. She performed these functions with virtually no Board oversight. This created an … by the Mayor or the Board. Key Recommendations Consult with the Town’s attorney and take the appropriate steps to …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Charlotte Valley Central School District – Financial Condition (2013M-232)
… that over-estimated expenditures by almost $2 million, with over-estimating the students with disabilities account comprising almost 68 percent of … Adopt realistic budgets that are consistent with the District’s actual revenues and expenditures. Set …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Wyoming County Industrial Development Agency – Project Management (2015M-62)
… For our audit period, the IDA reported 32 active projects with reported capital investment totaling approximately $873 … all projects were permissible IDA projects in accordance with statutory requirements. WCIDA has not ensured that the … ensure all approved projects are permissible in accordance with statutory requirements. Review with WCIDA legal counsel …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… The District spent more than $50,000 on a contract with a certified public accountant (CPA) to provide services … and the CPA did not perform the services in accordance with the obligations set forth in the contract. Of the 50 … staff made purchases totaling $110,010 that did not comply with District policies and may not be the most economical use …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-and