Search
DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… year on March 31 with cash-on-hand in the General Fund of $8.9 billion, or $2.4 billion above projections. The state … challenges as soon as next month due to billions in state aid payments for health and education, delayed state tax … Fund cash-basis operating surplus for the fiscal year is $1.7 billion. This amount includes funds from the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksComptroller DiNapoli Releases State Audits
… audits have been issued: New York City Department of Environmental Protection: Controls Over Computers … (Follow-Up) (2013-F-27) An initial audit report, issued in January 2012, found that the department did not place … in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsGloversville Enlarged School District - Claims Auditing (2019M-244)
… totaling $845,215 were not audited and approved prior to payment. Credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 … before payment in accordance with New York State Education Law (Education Law), Section 2524. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244Urban Choice Charter School - Credit Card Expenditures (2019M-192)
… Key Findings Credit card users did not always follow the School’s internal control policies. Forty percent of … Recommendations Ensure that all credit card users follow the School’s internal control policies, including the preapproval of all purchases by using a purchase request …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/urban-choice-charter-school-credit-card-expenditures-2019m-192State Police Bulletin No. SP-84
… 6.09% Base salary increase effective 4/07/05 New Expanded Duty Pay ( DPE ) effective 4/07/05 Premium in Lieu of … employees on the Additional Pay page: DPE (Expanded Duty Pay BU 62) Earnings Code DPE Effective Date First date … where there is a pay status change: AED (Adjust Expanded Duty) Earnings Code AED Effective Date First date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05Selected Aspects of the Dam Safety Program (Follow-Up)
… the deficiencies identified and its internal policy for inspection frequency was not consistent with its actual …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followTown of Sweden – Justice Court (2014M-318)
… of our audit was to review the processes and procedures for the Court’s financial operations for the period January 1, 2013 through September 4, 2014. … to be reported to the scofflaw program, but do not use the report that includes all tickets pending for more than 60 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318Herricks Union Free School District – Overtime (2019M-127)
… Determine whether District officials properly approved and monitored overtime for custodial employees. Key Findings Did not preapprove and adequately monitor overtime for custodial employees. Paid … More than 40 percent of these absences were preapproved and with appropriate scheduling these overtime payments could …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/herricks-union-free-school-district-overtime-2019m-127Accounts Payable Advisory No. 66
… Subject : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsUnified Court System Bulletin No. UCS-225
… automatic processing of the April 2016 Salary Increase for Judges, Justices and New York City County Clerks of the … to adequate levels of compensation and non-salary benefits for Judges and Justices of the state paid courts of the Unified Court System (UCS). In the Final Report on Judicial Compensation dated 12/24/2015, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… York State Comptroller Thomas P. DiNapoli today. “After a very strong first half of the year, the securities industry …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startLyndon Fire District – Disbursements (2022M-132)
… of Fire Commissioners (Board) provided adequate oversight to ensure disbursements were authorized, supported and for … and internal controls over disbursements. The Board: Did not properly segregate the disbursement duties or implement … controls. Become familiar with the resources listed in Appendix C of this report for training opportunities. …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132State Agencies Bulletin No. 1945.1
… and then deny the Job Action Request. Note: Any Additional Pay change requests related to these Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… to use funds donated for scholarships and funds collected from other revenue sources to conceal misappropriated and … money. $6,982 is missing or was improperly withdrawn from the ECA and scholarship funds. Collections were not … District Attorney and pled guilty to stealing $6,982 from the District on January 6, 2022. She was sentenced to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andCampbell-Savona Central School District – Student State Aid (2024M-79)
… submit reimbursement claims for the full amount before the deadline, only $25,900 was submitted; the remaining $4,926 is … longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide proper …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79State Agencies Bulletin No. 1154
… PayServ. The travel reimbursements will either be in the form of a direct deposit or a check based on how the employee … employee will receive their travel reimbursement in the form of a check. If direct deposit information exists in … and will have no effect on the delivery of paychecks or W-2’s. If an agency is not using the SFS travel and expense …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideDivision of Housing and Community Renewal Bulletin No. DH-117
… for processing the 2021 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent … who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side … District Council 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outEnacted Budget Financial Plan Report: State Fiscal Year 2021-22, June 2021
Cumulative budget gaps estimated at $38.7 billion in the 30-Day Amended Executive Budget Financial Plan have now been reduced to $3.4 billion over the four-year plan.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2021-22.pdfReport on the State Fiscal Year 2020-21 Executive Budget, February 2020
The Division of the Budget anticipates a second consecutive deferral of $1.7 billion, into the coming fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2020-21.pdfReport on the State Fiscal Year 2015-16 Enacted Budget, April 2015
In the sixth year of national economic recovery, New York State’s short-term financial condition continues to improve. After closing deep projected budget gaps
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2015-16.pdf