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DiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… the prostate cancer check-off program, found that spending from the six dedicated funds with accumulated balances has … a low point in state fiscal year 2012-13 at 134,665 for all check-offs. The $14.6 million remaining in six of the … disbursement of fund resources, should be added for all check-off programs; Require administering agencies to …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesState Agencies Bulletin No. 884
… of vacation credits to those M/C employees who separated from State service prior to January 2, 2009. Affected … in the 2008 M/C Vacation Exchange program and separated from State service prior to January 2, 2009 or from a represented position prior to April 1, 2009. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/884-restoration-and-payment-managementconfidential-mc-vacation-creditsState Comptroller DiNapoli Releases Municipal & School Audits
… (Schuyler County) The former supervisor did not ensure all cash in his custody was properly collected and disbursed … not provide oversight of the bookkeepers, who performed all financial duties, including online banking. The board did … bidding, officials used vendors who were granted awards from group purchasing organization contracts. However, …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… a thorough analysis before spending over $2 million on a warehouse that needs extensive renovations and has been a … intended for capital projects to cover operating costs. Warehouse Purchase Draining Resources: In September 2020, the authority bought a 50,000 square foot warehouse for $2.3 million without a thorough analysis of …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardSocial Adult Day Services
… State Office for the Aging (NYSOFA) and the Department of Health (DOH), are effectively overseeing Social Adult Day … while AAAs provided an additional $4.5 million of direct funding to the SADS operating in their counties. … one government agency, unless a program receives some form of direct government funding, program oversight is not …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesState Agencies Bulletin No. 235
… their required processing steps by the effective date for all transactions. Additionally, OSC recognizes that the … (e.g., hires, rehires, concurrent hires) Reinstatements from leaves Corrections to appointment, reinstatement and … Civil Service Commission Reinstatement (Rule 5.4) Payable from the effective date stated in the Commission approval …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesUnified Court System Bulletin No. UCS-274
… Mass Salary Additional Pay Report This report identifies all employees whose SOS (Senior Officer Series Differential), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andState Comptroller DiNapoli Releases Municipal & School Audits
… audit the supervisor’s records, as required. Town of Bergen – Town Supervisor (Genesee County) The supervisor …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… proposals filed at several major companies on workers’ freedom of association and collective bargaining rights. The … Inc., Netflix Inc., DoorDash Inc. and Gannett Co. “Freedom of association and collective bargaining are … company’s adherence to its stated commitment to workers’ freedom of association and collective bargaining rights. …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Agencies Bulletin No. 2354
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering the new Weekend Voluntary Overtime Differential for eligible … employee’s payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesState Comptroller DiNapoli Releases School District Audits
… the statutory limit and maintaining excess reserves, real property taxes may have been higher than necessary. Wyandanch …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsTown of Butternuts – Transparency of Fiscal Activities (S9-25-24)
… [read complete report – pdf] Audit Objective Did the Town of Butternuts (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s … Did the Town of Butternuts Town Board Board conduct or provide for an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/29/town-butternuts-transparency-fiscal-activities-s9-25-24SUNY Bulletin No. SU-348
… is to inform agencies of OSC’s automatic processing of the 2022 UUP two percent (2.00%) Salary Increase and the 2023 UUP … Chapter 189 of the Laws of 2023, which implemented the 2022-2026 Agreement between the State of New York and UUP, provides for a salary increase of 2.00% for 2022 and a salary increase of 3.00% for 2023. In addition, on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalState Agencies Bulletin No. 517
… Compensation Award and Supplemental program or the PEF Medical Evaluation program. OSC’s Workers’ Compensation Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… tangible capital assets should recognize a liability based on GASBS 83. Assets with possible asset retirement … assets. Per Paragraph 6 of GASBS 83, the following items do not fall within scope: Obligations that arise solely from … event is a law or regulation) Asset’s remaining useful life Estimated ARO liability Method/assumptions used to …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… the Department’s policy is to exclude Medicaid recipients from mainstream managed care when they have concurrent … are the same, the State can disenroll the recipients from managed care retroactively and recover premiums paid to … language to allow the Department to recover premiums from all MCOs regardless of the relationship with recipients’ …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyState Comptroller DiNapoli Releases Municipal & School Audits
… Officials also did not issue RFPs or use any other form of competitive process before procuring professional …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… the Statewide Financial System. See the following sections in this Chapter for additional detail on paying and … charges within the Statewide Financial System (SFS). In addition to the guidance contained in this section, … investigation is preventing an employee’s charges from being reconciled timely by emailing [email protected] . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesNew York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds
… in its strongest financial condition in years, and today's upgrade by Fitch Ratings, following a similar upgrade by Moody’s Investors Service, is the latest … in its strongest financial condition in years and todays upgrade by Fitch Ratings following a similar upgrade by …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-fitch-ratings-upgrade-nys-general-obligationPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted … invested. Key Recommendations Ensure purchases are made in accordance with the procurement policy. Update the …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143