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State Comptroller DiNapoli Releases School District Audits
… fund accounting records were not properly maintained. Holland Central School District – Claims Audit (Erie County) …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsFabius-Pompey Central School District – Claims Auditing (2022M-83)
… [read complete report - pdf] Objective Determine whether Fabius-Pompey …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83State Comptroller DiNapoli Releases School District Audits
… had incorrect or no location noted on the inventory list. A color copier and refrigerator with a combined purchase … phone server and a computer) valued at $9,600 were listed in BOCES inventory as active and could not be found. Lynbrook … were a prudent and economical use of taxpayer money, and in the district’s best interest. Pelham Union Free School …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)
… from the general fund. The water and sewer funds do not presently have sufficient resources to repay the full … are adequate to fund recurring operating expenditures. Use financial reports to monitor the Village’s operations. …
https://www.osc.ny.gov/local-government/audits/village/2013/08/09/village-bolivar-financial-condition-water-and-sewer-funds-2013m-125DiNapoli Expands State Pension Fund's In-State Investment Program
… New York State Comptroller Thomas P. DiNapoli today announced the creation of the $200 million New York Credit Small Business Investment Company (SBIC) Fund … and deliver attractive returns to the state pension fund. New York’s $184.5 billion state pension fund, the third …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programState Agencies Bulletin No. 2052
… or HRY , the employee’s total cumulative earnings paid at the straight rate (Earnings Codes such as AJT, FEE, FRC, … Hours Worked The employee must work a combined average of at least 20 hours per week during a single vesting period in … annualized salary and the total cumulative earnings paid at the straight rate. Note : When calculating the total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesDiNapoli: State Pension Fund Posts Strong 11.94% Annual Return, Closes at Record High of $295.4 Billion
… of 11.94% for the state fiscal year ending March 31, 2026, closing at a record-high estimated value of $295.4 … billion — the highest fiscal year-end value in the Fund’s history. “The New York State Common Retirement Fund … experts for strengthening the Fund’s long-term fiscal health. While annual returns can fluctuate with market …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-state-pension-fund-posts-strong-11-point-94-percent-annual-return-closes-at-record-high-295-point-4-billionTown of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… our audit was to evaluate the Town’s financial operations for the period January 1, 2011, through December 31, 2012. Background The Town of Rossie is located in St. Lawrence County and has a population of … 2012 budgeted operating expenditures totaled $200,296 for the general fund and $288,160 for the highway fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Comptroller DiNapoli Releases Municipal Audits
… 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on properties with … out of approximately 600 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsTown of Worth – Financial Operations (2014M-323)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … Key Recommendations Maintain accurate, complete and up-to-date accounting records. Pay only those claims that have … except where allowed by law. Implement control procedures to adequately oversee the Supervisor’s financial duties. …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323DiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… Ontario Water Superintendent Rodney Peets was arraigned in Wayne County today on charges of offering a false … said. Peets, 59, allegedly failed to take care of leaks in the town’s water system and then falsified reports to the … to cover up the loss of water. Peets is scheduled back in court on October 19. Peets’ actions were exposed after …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksVillage of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… Board. Budgeted appropriations for the 2014-15 fiscal year for all operating funds total approximately $3.7 … fund from the water and sewer funds. For the fiscal year ending May 31, 2013, the water and sewer funds owed the general fund $440,974. For the fiscal year ending May 31, 2014, the amount increased to $560,359. …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityUnified Court System Bulletin No. UCS-27
… OSC will accept an input file from the insurance company, Winston Financial to start and/or cancel the deduction Agency … Authorization cards and questions should be directed to Winston Financial Services at 1-877-342-2363 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-27-voluntary-insurance-program-certain-employees-unified-courtState Comptroller DiNapoli Releases School District Audits
… have been issued. Nanuet Union Free School District – Network User Accounts and Information Technology (IT) Plan (Rockland County) District officials did not ensure network user accounts were needed, and they did not adopt an … written procedures to identify and disable unnecessary network user accounts. As a result, there were 18 accounts …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsCity of Mechanicville – Financial Oversight (2025M-78)
… [read complete report – pdf] Audit Objective Did the City of Mechanicville (City) Mayor and officials provide adequate oversight of financial operations? Audit Period January 1, 2022 – … including the Finance Department. The Commissioner of Finance (Commissioner) is responsible for keeping proper …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-financial-oversight-2025m-78State Comptroller DiNapoli Releases Audits
… Services Billed as Inpatient Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient … York – Oversight of the Educational Opportunity Program (2024-S-2) The State University of New York (SUNY) operates … (CUNY) fiscal years ended June 30, 2023, CUNY received a total of $24 million in New York State funds to expand OER …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsTown of Watertown Fire District – Procurement (2022M-155)
Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/watertown-fire-district-2022-155.pdfState Agencies Bulletin No. 1698
… Weight or Freight Bill from Carrier Receipts from Rental Truck (If applicable) Other documents required by item …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1698-new-payroll-process-and-new-time-entry-codes-payment-moving-expenseComptroller DiNapoli Releases School District Audits
… addition, employees stored personal data, such as photos, videos and music, on district computers. And district …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 2195
… for tax year 2024. The New York State Department of Taxation and Finance requires Form IT-2104-E … and/or Local Tax Data pages as follows: Employee Main Menu>Payroll for North America>Employee Pay Data USA>Tax … the employee’s Federal Tax Data page as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024