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Town of New Albion – Town Supervisor's Financial Duties (2023M-46)
… duties or obtain training on how to perform his duties and was unfamiliar with the duties of his office . The Town … between Town officials is an important internal control for preventing errors and misappropriation of assets . By … recording cash receipts and disbursements into the accounting records, preparing the monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46DiNapoli Announces State Contract & Payment Actions for December
… types of contracts entered into by the state. This builds on the office’s daily accounting of state payments that were …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberNew York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… percent of total employment. Jobs within this sector have low average annual wages. Fortunately, since May 2020, the … rate increased slightly to 59.9 percent in February (the low point was 56.8 percent in April 2020, but the rate has …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021Department of Transportation Bulletin No. DOT-25
… in the CSEA Operational Services Unit – BU03 in the Department of Transportation Background Pursuant to Article …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-27
… in the CSEA Operational Services Unit – BU03 in the Department of Transportation Background Pursuant to Article …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-27-2015-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-29
… the CSEA Operational Service Unit – BU03 in the Department of Transportation Background Pursuant to Article 51 of the 2011-2016 Operational Services Unit Agreement between … of the employee’s winter maintenance shift. Effective Date(s) The 2016 Shift Lump Sum Payment should be processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-29-2016-shift-lump-sum-payment-winter-maintenance-seasonCUNY Bulletin No. CU-737
… Purpose The purpose of this bulletin is to inform City University of New York (CUNY) agencies of the automatic system … HRY , AJT , or FEE No paychecks issued after the paycheck date of 09/09/2021 No Job Data entry after the action date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-737-2022-automatic-system-termination-inactive-cuny-employeesDiNapoli Announces State Contract & Payment Actions for June 2014
… moneys associated with revenues from the Seneca Allegany Casino. Department of Transportation $21.4 million to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Oversight of Construction Management Contracts
… and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and … This system includes 180 State parks with opportunities for hiking, camping, swimming, golfing, and snowmobiling as … with private firms that total approximately $27.9 million for 58 projects. Key Findings Parks has generally established …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsDiNapoli Releases Analysis of Enacted State Budget
… funding for education, health care and other programs, but allows more borrowing and limits transparency of state … more options for saving for retirement," DiNapoli said. "But I am concerned that the budget expands public authority … Despite these factors, no additional deposits were made to the state's rainy day reserves, DiNapoli noted, a …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetAccounts Payable Advisory No. 42
… to Financial Operations (GFO) , Chapter XII, Section 6.B - Paying for the Purchase of Land Update: The Office of the New …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/42-vouchers-relating-purchase-landDiNapoli: New York City Man Charged with Stealing Over $50,000 in Pension Benefits Meant for Deceased Sister-in-Law
… “Randy Ray allegedly took advantage of his sister-in-law's death to fund his lifestyle,” DiNapoli said. “I will … single life allowance option, meaning at the time of her death in January 2019 her monthly pension payments of $1,341.78 should have ended. …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-york-city-man-charged-stealing-over-50000-pension-benefits-meant-deceased-sister-lawComptroller DiNapoli Releases School District Audits
… and Billing (Erie County) Auditors found that 34 of the 60 students in the sample (57 percent) did not have … was eligible for and $64,063 was paid prior to his actual retirement date. In addition, the district inappropriately provided an …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… obtained the required number of bids, quotes or request for proposals for seven purchases totaling $102,494, as required by the … there are no procedures to provide a review of timecards for office staff and supervisors. In addition, village …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Analysis of Executive Budget
… occurred. Other proposals broadly authorize shifts of funds and spending authority among state agencies, public … to bypass the independent oversight of public dollars. All Funds tax receipts are projected at $77.4 billion in SFY … year, DiNapoli said. DiNapoli's report notes that All Funds spending in the coming fiscal year is projected at …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetXII.5.K Federally Reportable Payments – XII. Expenditures
… return, up to a maximum penalty of $1.5 million. Online Business Units To facilitate complete and accurate federal reporting for online Business Units, each record in the Vendor File has a … Despite this default value on all vendor records, Online Business Units must make a determination on each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsNew York Youth Jobs Program
… July 2, 2018 for Labor and January 1, 2014 through July 3, 2018 for Tax and Finance. Background The Program, which … of $25 million for the combined 2012 and 2013 calendar years and was expanded in 2016 with additional allocations to … while the tax credits allowed totaled $17.6 million, 22 percent of the amount available. Key Findings Labor could …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programState Agencies Bulletin No. 328
… agencies of the process for renaming queries designed in the current version of PS Query so they will be compatible with and run effectively in the upgraded version of PS Query. Affected Employees All … Refer to the final three sections of this Bulletin for: strategies to determine if a query should be renamed new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/328-renaming-ps-queries-preparation-upgradeDiNapoli Releases Review of Executive Budget
… gaps into forecasted budget surpluses through SFY 2025-26. Risks The predominant risk for the financial plan … at DOB’s discretion, for any appropriated purpose. As a result, these informal, unrestricted reserves do not have the … to $88.1 billion in SFY 2026-27, an increase of $25.3 billion (40%), and available debt capacity declines to less …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetOffice of Inspector General: Complaint Form
Use this form to report allegations of corruption, fraud, criminal activity, conflicts of interest or abuse within the Office and within the NYS Common Retirement Fund.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/inspector-general-complaint-form.pdf