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Town of Genesee – Disbursements (2016M-433)
… nor the accountant prepared and provided the Board with monthly bank reconciliations. Key Recommendations Enter into a written agreement with the Town's bank to indicate the manner in which …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-genesee-disbursements-2016m-433Town of Jefferson – Selected Financial Operations (2014M-332)
… the old Supervisor’s records, which is incompatible with the Clerk’s duties, and the new Supervisor therefore … compensating controls to mitigate the risks associated with the collection of water rents and disbursement of Town …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332State Agencies Bulletin No. 1579
… changes to New York City withholding taxes for employees with taxable income of $500,000 or less per year. Effective … OSC will update the New York City withholding tax table with the rates prescribed in publication NYS-50-T-NYC (New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1579-new-york-city-withholding-tax-changeWork-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… Attending municipality-sponsored events Discussing issues with constituents while out of the office Attending … municipality meetings Community activities in partnership with the municipality Inappropriate Time On-call time (unless …
https://www.osc.ny.gov/retirement/members/ea-officials/work-related-and-non-work-related-activitiesDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… outlook for the MTA’s operating budget has improved with the economy, its 2015-2019 capital program is facing a … $3.5 billion by 2019, $1 billion more than in 2014. Even with planned biennial fare and toll increases of 4 percent, … revenues during the financial plan period, compared with 17 percent in 2014. The MTA’s current four-year …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… 311 system, more than half (895,598) concerned addresses with 10 or more complaints. Over the six year period, the DEP … noise levels in their homes. 83 percent were dissatisfied with how their complaint was handled, with more than 1,100 saying there was no follow-up and nearly …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… monitoring to better verify that system operators comply with requirements. When water safety violations occurred, the … the public for 58 violations (46 percent), including six with the potential to result in acute or serious adverse health effects with short-term exposure, for which notification is required …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… Auditors compared student absence data from SED's system with data from systems at five school districts and … (89 of 200 students). Notably, 71 of the 89 students with discrepancies were from two of the five districts – … guardian if absences continued, and eventually a meeting with the parent or guardian. Two of the districts – Albany …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismComptroller DiNapoli Releases Municipal Audits
… bank reconciliations and failed to supply the members with necessary financial reports. Village of Hempstead – … allowable property tax levy limit. Therefore, to comply with the law, the board must adopt a local law overriding the … and has not filed the required annual financial report with OSC since 2008. Livonia Hook and Ladder Company No. 1, …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 2001-5
… of up to $1,000 for information leading to the arrest and conviction of individuals for felonies and misdemeanors … district may offer a reward for information leading to the conviction of the persons responsible for an "incident" at a … to individuals for information leading to the arrest and conviction of any person or persons for felonies and …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… as the Director of Finance and Administration for NYU’s Metropolitan Center for Research on Equity and … but denied our city’s minority and women owned business enterprises a chance to fairly compete for funding,” said … Technical Assistance Center on Disproportionality (“TAC-D”), which addresses disproportionality in special education. …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudXIV.5 Employee Award Programs – XIV. Special Procedures
… This section addresses Cash and Non-Cash awards associated with all merit award programs including longevity awards, … Revenue Code specifies certain conditions associated with award programs which, if satisfied, allow the employer … income: Awards include tangible, personal property with a value of up to: $1,600 for qualified plan awards, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsState Comptroller DiNapoli Releases Audits
… Managed Care Payments to Unenrolled Providers (Follow-Up) (2025-F-21) The 21st Century Cures Act mandated that managed … Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2025-F-10) The Department of Health … to identify when a third-party health insurance (TPHI) carrier may be responsible for payments for services …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… of the State’s Cemetery Board (Board), the Division works with cemetery officials on a wide range of issues, including … are required to file annual reports and financial reports with the Division, and must establish reasonable rules and … September 2016, the Division operated six regional offices with 17 full-time employees to oversee the 1,745 cemeteries …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceXIV.15 Updating Agency Contacts – XIV. Special Procedures
… Director of a psychiatric center Yes, for agencies with these structures State Agency - Deputy for … the credit card rebate of an agency. Yes, for agencies with credit card programs State Agency – Fleet Card … for the fleet card program of an agency. Yes, for agencies with fleet card programs State Agency – Procurement Card …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsOversight of the Pesticide Reporting Law
… information received under the Pesticide Reporting Law for the period January 1, 2013 through December 31, 2015, … is responsible for administering the Pesticide Reporting Law (PRL), which was enacted in June 1996. The PRL requires … submitted. The PRL amended the Environmental Conservation Law (ECL) and Public Health Law to provide for the compiling …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawCUNY Bulletin No. CU-772
… Supervisor title are affected. Background: In accordance with the Letter of Agreement executed between CUNY and DC37, … effective retroactively February 1, 2019, in accordance with the union’s decision on the utilization of its … General Deductions: All general deductions for employees with a payroll status of Terminated, Retired, or Deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… sound fiscal decisions, ensuring that the town complies with various laws and maintaining the public’s trust. The … monthly bank reconciliations or maintain check registers with running cash balances for the Town’s checking accounts, … a bookkeeper, and the current Supervisor began working with her to set up a new accounting system and reconstruct …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68Facilitated Programs to Assist Small Businesses
… neighborhoods across the five boroughs.” SBS contracts with outside entities known as Industrial Business Service … Centers to support these programs and assist businesses with analyzing their finances, identifying the best available financial products, working with lenders to package loans, collecting financial documents …
https://www.osc.ny.gov/state-agencies/audits/2026/04/10/facilitated-programs-assist-small-businessesDiNapoli Announces State Contract & Payment Actions for November 2014
… contract reviews and two days to audit payments. DiNapoli releases this monthly notice to provide current information … Super Storm Sandy Block Grants $31.6 million Department of Health grants, including $22.3 million to NYU Hospitals … in Albany, Saratoga, Clinton, Niagara, Orange and Cayuga counties. Moreland Commission $150,000 with Kirkland & …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014