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State Comptroller DiNapoli Releases Municipal Audits
… Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: $246,900 Average Bonus on Wall Street, Up 6% in 2025
… increase by 25.9% in SFY 2025-26, while the city’s FY 2026 financial plan assumed an increase of 15.1% in the … The State Comptroller’s 2025 estimate is based on personal income tax withholding trends and includes cash …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-246900-average-bonus-on-wall-street-up-6-percent-in-2025Security Over Critical Information Systems (Follow-Up)
… 30, 2017. We determined that, although the Department had taken a number of steps to secure its critical information systems and … We found the Department had not taken fundamental steps to secure its critical systems, such as completing a …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followRandolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… information such as the purchase cost, current value and salvage value was not recorded. 44 capital assets totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryChenango Valley Central School District – Budget Review (B4-13-11)
… the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal … The Chenango Valley Central School District, located in Broome County, issued debt totaling $3.5 million to liquidate the accumulated deficit in the District’s general fund and school lunch fund as of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/chenango-valley-central-school-district-budget-review-b4-13-11State Agencies Bulletin No. 276
… The cover sheet should identify the agency contact person, phone number, and if available, e-mail address. Note: The orders …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/276-payment-military-stipend-events-september-11-2001Geneseo Central School District - Online Banking (2019M-172)
… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key … Findings District officials did not: Follow the Board’s online banking policy or develop procedures to adequately segregate online banking duties. Ensure that authorized access to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… obtain preapproval by e-mailing Treasury-Accounting@tax.ny.gov with the amount of the cash deposit and a … and total amount to Treasury.Mailbox.Accounting.Unit@tax.ny.gov . For bulkload agencies a hardcopy (submitted for … checks) or emailed (submitted for electronic funds) form AC 3312-S is acceptable as a substitute for the SFS Regular …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsOpinion 88-17
… has reserved other park land for the private use of lot owners within the subdivision. The Court of Appeals, … herewith, is hereby superseded. April 13, 1988 Kevin J. Plunkett, Esq., Village Attorney Village of …
https://www.osc.ny.gov/legal-opinions/opinion-88-17Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)
… The Arlington Central School District is located in the Towns of LaGrange, Pleasant Valley, Beekman and Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventoryBrewster Central School District – Financial Condition (2014M-224)
… audit was to examine the District’s financial condition for the period July 1, 2012 through December 4, 2013. Background The Brewster Central School District is located in the Town of Southeast in Putnam County. The District is governed by the Board of Education, which comprises seven …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224State Agencies Bulletin No. 2313
… Service Date is required when the employee’s payroll history reflects any of the following for one or more full … job data row, OSC will evaluate on a weekly basis the job history for that employee from the Original Eligibility Date … Service Date is required when the employee’s payroll history reflects any of the following for one or more full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2313-longevity-service-payment-employees-eligible-bargaining-unitVillage of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… whether Village of Floral Park (Village) officials could take additional steps to increase physical accessibility to … whether Village of Floral Park Village officials could take additional steps to increase physical accessibility to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34Town of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)
… physical accessibility for the 47 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27State Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist in their efforts to enroll employees in direct deposit. … The purpose of this bulletin is to provide agencies with tools to assist in their efforts to enroll employees in direct deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… (DEC) is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being used consistent with the … April 1, 2016 through February 6, 2019. About the Program Waste tires can pose serious risks to public health, safety, …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesCUNY Bulletin No. CU-717
… effective 11/15/2020 and will be processed in Institution Pay Period 14C, paycheck dated 10/07/2021. Eligibility … effective 11/15/2020. Eligible employees in leave without pay status will receive the increase upon return from leave. … rate is less than the 11/15/2020 CET or CET CLIP minimum, raise the rate to the 11/15/2020 CET or CET CLIP minimum. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalState Agencies Bulletin No. 2078
… 2019-2023 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … will be processed in a separate check in Administration pay period 16L, paychecks dated 11/23/2022. OSC will process … Investigator 2 Major Environmental Conservation University Police Investigator 1 University Police Investigator 2 Or is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2180
… 2019-2023 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … will be processed in a separate check in Administration pay period 18L, paychecks dated 12/20/2023. OSC will process … Investigator 2 Major Environmental Conservation University Police Investigator 1 University Police Investigator 2 Or is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsuState Contract and Payment Actions in June
… million with North Central Mechanical Inc. to replace high temperature water lines at various locations at Binghamton …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-june