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Village of Holley – Transparency of Fiscal Activities (S9-24-12)
… fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12State Agencies Bulletin No. 1772
… Employees participating with New York State Payroll Online (NYSPO) who choose to opt out of receiving a paper … Employees must be active in PayServ, employed with a NYS agency participating in NYSPO, and have been provided a … consent was turned off because of separation from NYS service, the employee must provide consent again if they …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2Cheektowaga Central School District - Capital Project Management (2022M-90)
… Union East Elementary School capital project(Project) in a transparent manner. Key Findings The Board and District officials did not manage the Project in a transparent manner and did not provide adequate … Union East Elementary School capital project Project in a transparent manner …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… quality early education services to preschool children with special needs can make a world of difference in their … services recommended under the child’s IEP are supposed to start within 60 school days of receiving parental consent. … all or some of their services they’re entitled to, or what services are most in need and where. DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… If you need to correct a member’s salary (earnings) or days worked, you should submit an adjustment report using … a single record or just a few records. Adjusting to Zero Days Worked and Contribution Overpayments If you need to make an adjustment that will result in zero days worked for the member, you must submit a paper …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… living quarters, bathrooms, common areas, and medical service areas were adequately maintained and in functioning … the pandemic and said it was exploring options to better train, prepare, and retain staff. The agency’s full response …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesVillage of Almond – Transparency of Fiscal Activities (S9-24-14)
… of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required Annual Financial … audit, or cause to be audited, the CFO’s 2022-23 financial records and reports, as required by New York State Village … with the public regarding the condition of the CFOs’ records and the Village’s fiscal activities.As a result, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Agencies Travel Manual
The purpose of the Travel Manual is to help agencies, employees and certain public officials understand and apply the State’s travel rules and regulations and to provide instructions regarding reimbursement for expenses while in travel status.
https://www.osc.ny.gov/files/state-agencies/travel/pdf/agencies-travel-manual-attachment.pdfState Comptroller DiNapoli Releases Municipal and School Audits
… $10.5 million without supporting documentation from county departments. Expenditures for one contract … at the end of two of the four fiscal years reviewed to the capital projects fund. Prior to the fiscal year-end transfers that totaled about $13.4 …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsStandard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… and posting a Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A) . Here is a … to the governing board, you may submit a draft to NYSLRS for review to make sure it is completed correctly. You can … must post the adopted Resolution on your public website for at least 30 days or, if a website isn’t available to the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionVillage of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… – pdf] Audit Objective Determine whether the Village of Great Neck (Village) Board of Trustees (Board): Conducted an … Determine whether the Village of Great Neck Village Board of Trustees Board Conducted an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Comptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the guilty plea of Jean Noel the former Director of the Putnam County Department of Consumer Affairs for stealing money from Putnam County
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamContract #C001211 – Extract Transform Load Developer/Data Warehouse Architect
… Discretionary Contract Issued by the Office of the State Comptroller Issued February 27, 2026 The Office of the State Comptroller (“OSC”) is seeking Extract Transform Load … The Office of the State Comptroller OSC is seeking Extract Transform Load …
https://www.osc.ny.gov/procurement/contract-c001211School District Physical Education Compliance (2018-MS-3)
… , East Ramapo Central , Kenmore-Town of Tonawanda Union Free , Plattsburgh City , South Colonie Central , and South … by State Education Law and regulations. As a result, not all students are receiving the minimum PE required. Nine of the 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Newark Valley Fire District – Audit Follow-Up (2020M-30-F)
… Although monthly financial reports were accurate and reliable, the Board did not perform an annual audit of the Secretary-Treasurer’s (Treasurer) records for 2017 and 2018. The Treasurer did not file required annual update … The District a district corporation of the State, distinct and separate from the Town of Newark Valley in Tioga County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/newark-valley-fire-district-audit-follow-2020m-30-fCity of Yonkers – Budget Review (B20-6-6)
… determined that the City’s adopted budget for fiscal year 2020-21 and the related justification documents are in … by as much as $2.3 million based on the 2019-20 fiscal year overtime costs. The City plans to borrow up to $15 … for tax certiorari settlements in the 2020-21 fiscal year. Over the last 10 years, the City’s outstanding debt has …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Town of Morehouse – Records and Reports (2021M-182)
… complete report - pdf ] Audit Objective Determine whether the Town of Morehouse (Town) Town Supervisor (Supervisor) … and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports in a complete, …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182Local Sales Tax Collections Up
… was relatively strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections … across the state, totaling $18.3 billion in 2019, grew by $815 million or 4.7 percent, from the previous year. While … had the strongest growth (8.6 percent), closely followed by Norwich (8.4 percent). Conversely, the cities of …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsVillage of Monticello – Records and Reports (2020M-104)
… bank accounts in a timely manner. About $5 million of real property tax revenue was not posted to the accounting … were generally performed two to three months after the statement date. Periodic financial reports were not prepared …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104Town of Stephentown – Records and Reports (2012M-209)
… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, … Town of Stephentown Records and Reports 2012M209 …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209