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General Brown Central School District - Building Renovation Project (2019M-21)
… establish, monitor and account for the building renovation project? Noteworthy Achievements District officials properly … for the three school buildings and garage renovation project. District officials ensured that work was completed within the scope of the project. We reviewed 34 check disbursements totaling over …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019mEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… properly tracked. Key Findings Payroll calculation errors cost the District $3,638 and errors totaling $9,100 occurred … Also, she did not record taking a lunch break on 297 of 315 days, resulting in overtime or extra pay. Errors … is approved prior to employees working overtime and monitor lunch breaks. Develop and implement written …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… appoint a faculty counselor, faculty auditor or a central treasurer as required. The Central Treasurer recorded receipts for three clubs totaling $37,911. … Appoint a faculty counselor, auditor and central treasurer. Ensure that clubs are maintaining detailed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mCity of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)
City of Albany Industrial Development Agency Project Approval and Monitoring 2018M65
https://www.osc.ny.gov/local-government/audits/city/2018/09/21/city-albany-industrial-development-agency-project-approval-and-monitoring-2018m-65Medicaid in New York: The Continuing Challenge to Improve Care and Control Costs, March 2015
New York’s Medicaid program is undergoing major changes, with ambitious plans for further modifications just ahead.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-medicaid-2015.pdfDiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… on his transparency website, the recently expanded Open Book New York . …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatileKillawog Fire District – Controls Over Financial Operations (2013M-111)
… to ensure that financial activity was properly recorded and reported and to safeguard District moneys. Background The District is a district corporation of the State, distinct and separate from the Town of Lisle and located in Broome … to ensure that financial activity was properly recorded and reporte …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Wayne County Court and Trust Funds (2022-C&T-1)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1DiNapoli: State Tax Collections Dip
… of the state’s fiscal year (SFY), a decline of $797.6 million, or 3.9 percent, from the same period last year and $454.1 million below projections, according to the June state cash … miscellaneous and federal receipts, declined $783.7 million from a year earlier, primarily due to the absence of …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipOther Bulletin No. 60
… Purpose The purpose of this bulletin is to provide the State University Construction Fund … Rate Code of ANN on the payment effective date; and Did not have a withholding recommendation approved by the … to receive the April 2021 SCF M/C Performance Advance but were promoted to a higher grade in any bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… Lag 04/02/2020 07/21/2021 Eligibility Criteria Performance Advance Employees in NS positions (Grade 600) which are … of the Budget (DOB) – Labor Relations approved Performance Advance Plan are eligible for the April 2020 SCF M/C Performance Advance provided the employee: Is in a BU96 position on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfDiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… growth across New York State slowed to 1.6 percent in the first six months of 2015 from 3 percent growth in 2014 and … excluding all cities, increased only 0.5 percent for the first six months of 2015, with many counties seeing a decline … tax collections grew by $91 million, or 2.7 percent in the first half of 2015, accounting for a substantial part of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015State Agencies Bulletin No. 516
… dated December 9, 2004. Background The Governor’s Office of Employee Relations has approved funding for the payment of Work Related Clothing Allowances for Bargaining Units 03 … Allowances for Bargaining Unit 04, pursuant to Article 49 of the OSU 2003-2007 Agreement and Articles 49.1 and 49.2 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/516-csea-2003-and-2004-work-related-clothing-allowances-bargaining-units-03Service-Disabled Veteran-Owned Businesses
… Comptroller Thomas P. DiNapoli supports the development and advancement of Service-Disabled Veteran-Owned Businesses … veteran business owners to become certified as SDVOBs, and aims to increase their participation in State contracts, … Comptroller’s Office as an SDVOB, you must be certified and listed on the Service-Disabled Veteran-Owned Business …
https://www.osc.ny.gov/state-vendors/sdvobState Contract and Payment Actions in February
… $3.8 million with Structural Preservation Systems LLC for roof repairs and masonry repointing at the State … $1.1 million with Bellows Construction Specialties LLC to replace a concession stand at the New York State … $26.7 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryFood Insecurity Persists Post-Pandemic
… Introduction In March 2023, the Office of the State Comptroller reported that the number of New York households facing food insecurity at the height of the pandemic declined due to federal actions. 1 … In March 2023 the Office of the State Comptroller reported that the number of New York …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… Michelle Sheppard was sentenced to five years probation and paid a total of $4,303 in restitution for falsifying her … three years until her crimes were exposed in an audit and investigation by State Comptroller Thomas P. DiNapoli’s … of her plea agreement, Sheppard resigned her clerk’s job and a second position at the St. Lawrence County Clerk’s …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsCollection and Use of Oil Spill Funds
… to the Fund. The Department is also responsible for licensing, registering, and collecting appropriate fees from … Storage Facilities (MOSF), and generally must pay monthly licensing fees and surcharges based on the reported volume of … the accuracy of information reported by facilities and the licensing status of facilities, including analysis of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 97-11
… on the issues discussed in the opinion. CITIES -- Powers and Duties (authority to establish financial disclosure … §§800(4), (5), 810(1), (3), 811(1); Public Housing Law, §36: Article 18 of the General Municipal Law does not … created (see Public Housing Law, §3[2]; see also 1988 Opns St Comp No. 88-64, p 126). Therefore, it has been our opinion …
https://www.osc.ny.gov/legal-opinions/opinion-97-11SUNY Bulletin No. SU-328
The purpose of this bulletin is to provide agency instructions for processing the 2022 SUNY Summer Sessions Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-328-2022-suny-summer-sessions-payments