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State Agencies Bulletin No. 825
… and changes. Affected Employees Eligible employees in Bargaining Unit 05 Effective Date Paychecks dated 7/3/08 … Pay increases. Time Entry increases will be covered in a separate payroll bulletin and paid in the pay period following payment of the Salary, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/825-april-1-2007-and-april-1-2008-salary-and-other-increases-employeesDiNapoli Releases Bond Calendar For First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative … Authority (MTA), New York City Municipal Water Finance Authority (NYCMWFA), New York State Energy Research … Development Authority (NYSERDA), New York State Housing Finance Agency (HFA), and Triborough Bridge & Tunnel …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: Financial Viability of OTBs in Jeopardy
… New York’s Off-Track Betting (OTB) corporations are at risk … regional OTBs – Capital, Catskill, Nassau, Suffolk and Western. Using the most recent financial data available, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… and spray grounds throughout the State, including those on the Atlantic Ocean and the Great Lakes and in remote … to comply with the Sanitary Code, both of these agencies have their own safety manuals, which include many of the same … we found the reasons for the variances are appropriate and do not diminish the agencies’ ability to provide appropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsOpinion 2000-16
… of the Exempt Firemen's Benevolent Fund v Roome , 93 NY 313 [1883], a case upholding the constitutionality of … natural protectors and reduced to poverty and want" (93 NY 313 at 320). Although the reference to "widows and … of these moneys as "relief of deserving beneficiaries" (93 NY 313 at 327), and as "an honorable obligation founded upon …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… services available to them, the audit found. From January 2019 to October 2023, there were 1,384 confirmed human … assessments. Providers said they often did not have clear guidance from OTDA on required documentation and experienced … 39% of funds allocated to 11 providers was used as of June 2024 – approximately three years into their five-year …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingState Comptroller DiNapoli Releases Municipal Audits
… $44,940 of abandoned property to the State Comptroller for three years. In addition, the county clerk’s register did … business repaired a town dump-truck and was paid $13,183 for the repair. The board member with the prohibited conflict … increased unrestricted fund balance from $4.3 million for all funds to $7.7 million as of the end of 2023 or 118% of …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsMadison County Probation Department – Restitution Payments and Revenues (2014M-093)
… December 31, 2013. Background Madison County is located in central New York and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… revenue). State agencies must submit APJV transactions online by navigating to Accounts Payable > Vouchers > Regular … > Journal Entry > Create/Update Journal Entries > Add a new value Bulkload: Agencies enter transactions into their … will be updated as agency risk conditions change (i.e. new programs, non-compliance, legislation updates). Reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewOpinion 92-40
… of users, subject to equal protection guarantees (see NY Const, art 1, §11; AA & M Carting v Town of Hempstead , … by a municipality without express statutory authority (see NY Const., art XVI, §1; Sonmax, Inc. v City of New York , 43 …
https://www.osc.ny.gov/legal-opinions/opinion-92-40Controls Over Federally Funded Programs and Maximization of Federal Funding (2020-S-48)
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s48-response.pdfOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfOversight of Telemental Health Services (2020-S-16)
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16.pdfOversight of Telemental Health Services (2020-S-16) 180-Day Response
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16-response.pdfControls Over Federally Funded Programs and Maximization of Federal Funding (2020-S-48)
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s48.pdfMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… for working-age adults without a disability. Employment can enrich and enhance quality of life and is associated with … approximately 491 employment service providers can sign up to be included in NYESS. NYESS is also an …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followState Comptroller DiNapoli Releases Municipal Audits
… not comply with their procurement policy when procuring assets. Auditors determined the district could have saved … did not establish adequate controls to safeguard fixed assets. In addition, the treasurer did not submit required … maintain a complete and up-to-date inventory of department assets. Auditors determined department assets were not …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 2005-1
… This opinion represents the views of the Office of the State Comptroller at the time … already required under the current contract and with a value commensurate with the additional payment, the payment … of civil actions. We also believe that in determining how to proceed, the town may take into consideration an …
https://www.osc.ny.gov/legal-opinions/opinion-2005-1State Comptroller DiNapoli Releases Municipal & School Audits
… or misused. Auditors determined that 49 of the 72 IT assets reviewed (68%) were not properly accounted for. The 49 IT assets totaled $56,909, including 37 with a total purchase … purchase price of $17,242 were not inventoried. Four IT assets worth $1,646 could not be found. Village of …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 96-12
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … district may change its fiscal year from a calendar year to a year ending in February or March. You indicate that the … and end on the thirty-first day of December". There is no provision in the Town Law or any other State statute …
https://www.osc.ny.gov/legal-opinions/opinion-96-12