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Allocation and Budgetary Controls Over Unrestricted Funds
… investments, inventions and licenses, and gifts and other sources. Revenues for the fiscal year ended June 30, 2013 … to the campuses. The central office derives operating revenue from the assessments it charges the campuses and SUNY … is based primarily on the amount of sponsored grant revenue it generates. For the year ended June 30, 2013, the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsReview of Collecto, Inc
… was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments represented charges where the … staff do not approve vouchers with duplicate billings. In addition, SUNY Downstate is working with their Counsel’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incXII.4.B Certification of Vouchers – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Overview Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for submission to … Section 110 of New York State Finance Law requires the head of the agency certify or approve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersPersonal Income Tax and Property Tax
… Purpose The objective of our examination was to determine whether personal income tax refunds (refunds) … tax relief (i.e., STAR) credits (collectively referred to as credits) approved by the Department were appropriate … examination period, the Department approved and submitted to our Office 7.7 million refunds for payment totaling over …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxDisposal of Electronic Devices
… being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … responsibility for clearing the data from these devices. At the time of our audit, the University at Albany had 36 … being surplused by the State University of New York at Albany University at Albany through the Office of General …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesDiNapoli Statement on Charges Against Former Delhi Village Clerk
… use. She now faces grand larceny charges. Thanks to my investigators and auditors and their work with the New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerkTown of Byron – Procurement (2024M-11)
… contract price for the more than 16,700 gallons purchased during our audit period. Did not obtain quotes or request proposals in accordance with the Town’s procurement policy for 10 … Recommendations Ensure goods and services are procured in compliance with competitive bidding statutes. Ensure …
https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11NYS Comptroller Thomas P. DiNapoli Statement on Former Avon Police Chief Sentencing
… and he paid full restitution, amounting to over $6,000. My thanks to U.S. Attorney DiGiacomo and the FBI for partnering with my office to hold him accountable.” Past Releases Former Avon …
https://www.osc.ny.gov/press/releases/2025/06/nys-comptroller-thomas-p-dinapoli-statement-former-avon-police-chief-sentencingThe Common Retirement Fund – Employer Contributions and Rates
… The New York State Common Retirement Fund (the Fund) holds and invests the money used to pay NYSLRS benefits. As the trustee of the Fund, New York State Comptroller Thomas P. DiNapoli is … The New York State Common Retirement Fund holds and invests the money used to pay NYSLRS …
https://www.osc.ny.gov/retirement/employers/contributions/common-retirement-fundEmerging Manager Program
… attributes of successful emerging managers based on a survey within the emerging manager community. Our program has … monitoring and progression of potential candidates for inclusion in the program. Select an asset class below for … or exceed industry benchmarks. Provide opportunities for women and minorities The Fund is committed to opening doors …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… tenants’ complaints in a timely fashion; Prioritize violations that affect tenants’ health and safety and require …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsGeneral Resources
… Business Filings and Incorporation NYS Department of State States - Incorporation or Certification … Alabama (AL) Secretary of State Alaska (AK) – Department of Commerce Arizona (AZ) Corporation Commission … (DE)–Secretary of State District of Columbia (DC) - Dept. of Consumer and Regulatory Affairs (need login) Florida …
https://www.osc.ny.gov/state-vendors/vendrep/general-resourcesState Agencies Bulletin No. 925
… should review all PayServ records on the EMPLOYEE HISTORY INFO SUMMARY and notify any other State agencies that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsState Police Bulletin No. SP-188
… Date(s) Paychecks dated December 12, 2018 Background At the request of the Police Benevolent Association of the … Association of the New York State Troopers, Inc. at (518) 462-7448. Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-188-modification-deduction-code-302-pba-disability-insuranceState Police Bulletin No. SP-178
… Date(s) Paychecks dated April 19, 2017 Background At the request of the Police Benevolent Association of the … Association of the New York State Troopers, Inc. at (518) 462-7448. Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-178-modification-deduction-code-302-pba-disability-insuranceTown of Jefferson – Selected Financial Operations (2014M-332)
… Key Findings The Board and Supervisor did not ensure that all disbursements were for Town purposes and that all water rents were properly received and deposited. The …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332Town of Greenport – Town Clerk Operations (2017M-3)
… The Town of Greenport is located in Columbia County and has a population of approximately 4,200. The Town is … press-numbered duplicate receipts for all transactions and did not perform monthly bank reconciliations. The Clerk … did not submit a monthly report of all moneys received and disbursed to the Supervisor and did not make …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greenport-town-clerk-operations-2017m-3Town of Carroll – Town Clerk (2022M-20)
… and reported collections accurately, and remitted them in a timely manner. Key Findings We could not determine … totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not maintain … $241,136 accurately, they did not always make remittances in a timely manner. The Clerks did not remit water rents and …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20State Police Bulletin No. SP-106
… report for duty on a regularly scheduled work day, for hours other than the employee is scheduled for, and is given … is entitled to straight time plus half time for the hours worked outside of the regularly scheduled hours. Pursuant to the Interest Arbitration Award of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… economic development and tourism in New York state with no tangible results, according to an audit released today by … economic development and tourism in New York state with no tangible results according to an audit released today by …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contract