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Town 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
… Purpose To inform agencies of the change in the New York City … on New York City personal income taxes requires changes to New York City withholding taxes for employees with taxable … Questions Questions regarding this bulletin may be emailed to the Tax and Compliance mailbox. …
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
… have increased with job growth in New York City and lower gas prices, but crossings are not expected to approach …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… Division as the central NYPD liaison to the New York State Liquor Authority (SLA) to improve how nightlife noise …
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
… Department (SED) has stepped up efforts to combat chronic student absenteeism, but an audit released today by New York … to make it clearer what efforts should be taken to reduce student absenteeism." Chronic absenteeism is defined as … and where improvement may be needed. Auditors compared student absence data from SED's system with data from systems …
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
… DISTRICTS -- Appropriations and Expenditures (authority to offer rewards) -- Powers and Duties (authority to offer rewards) TOWN LAW §176(31); GENERAL MUNICIPAL LAW §91(1): A fire district may offer a reward of up to $1,000 for information leading to the … Whether a fire district may offer a reward for information leading to the conviction of …
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
… but denied our city’s minority and women owned business enterprises a chance to fairly compete for funding,” said … be awarded to certified minority and women owned business enterprises (“MWBE”), in accordance with state law. Between …
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
… SECTION OVERVIEW AND POLICIES The Office of the State Comptroller’s (OSC) Office of Operations (OOO) maintains agency contact information for … The Office of the State Comptrollers OSC Office of Operations OOO maintains agency contact information for various audit and operational purposes …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsOversight of the Pesticide Reporting Law
… research projects. The Department, in cooperation with Cornell University (Cornell), operates the pesticides … the data system has controls to identify errors, reports with low rates of errors are entered into the database … officials told us they are working on the transition with the Office of Information Technology Services (OITS). …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawCUNY Bulletin No. CU-772
… to inform CUNY agencies of the salary step implementation for the Custodial Supervisor title represented by District … and DC37, CUNY agreed to establish a new salary step plan for employees in the Custodial Supervisor (CUNY) title … title. Agency Actions: To process the Step Implementation for eligible employees, in Institution Pay Period 16C, CUNY …
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
… attendance, we found that 173 attendees (18%) did not stay for at least half of the course/session. Before 2023, …
https://www.osc.ny.gov/state-agencies/audits/2026/04/10/facilitated-programs-assist-small-businessesDiNapoli Announces State Contract & Payment Actions for November 2014
… Yonkers Partners in Education, New York City Outward Bound Center and Harlem Center for Education. Department of … to NYU Hospitals Center and $3.5 million to Beth Israel Medical Center. $5.2 million Office of Children & Family … York Center for Child Development ($630,000) and Visiting Nurse Service of New York ($580,000). $1.9 million Office of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract & Payment Actions for September 2014
… audits all state payments. This independent review ensures that costs are reasonable, the playing field is level and … Grants $11.2 million in grants from the Department of Health and the Offices of Aging, Children and Family … at the Harriman State Office Campus in Albany. $602,000 to Sunshine Environmental Services Inc. for hazardous material …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014