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Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … for awarding a contract once funding was approved. State Education Department (SED): Astor Services for Children … New York State Comptroller Thomas P DiNapoli announced today the …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases School District Audits

… purchases made from a New York state contract, resulting in $2,182 being overpaid to the vendor. Downsville Central … did not ensure that goods and services were procured in the most cost-efficient manner or provide adequate …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: Dormitory Authority Overstated MWBE Contract Participation

… The state Dormitory Authority (DASNY) for the past four years overstated the amount of business it did with … The state Dormitory Authority for the past four years overstated the amount of business it did with …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participation

Village of Herkimer – Payroll (2025M-37)

… officials and employees were paid, as required by New York State Village Law (Village Law) Section 5-524. We reviewed … policies or procedures for overtime, and instead relied on each Village department to complete this task. While both … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …

https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37

DiNapoli: New York on Stronger Financial Footing

… long-term structural budget balance. When the Financial Plan is updated I hope there will be more definition on how … results in 2.8 percent projected spending growth from State Operating Funds for SFY 2014-15 instead of the … actual spending growth. Spending of $589.5 million from a settlement with JPMorgan will be paid out of a new …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footing

SUNY Bulletin No. SU-339

… Purpose The purpose of this bulletin is to provide agencies with instructions to update Tier 6 … years of membership, an employee’s contribution rate is based on annual pensionable salary from the earlier of the … Elect Date – Enter 01/02/2020 Please note that this query is not yet available. This bulletin will be updated with the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-plan

Maintenance and Inspection of Event Recorder Units

… and inspection policy, as detailed below: Train car inspections were not always done timely. We determined … period, 70 were late, exceeding the permitted time and/or mileage interval. For 129 inspections, maintenance personnel … after the federal guidance was issued. However, for this car class, the ERU’s memory capacity is not up to industry …

https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-units

State Comptroller DiNapoli Releases School Audits

… being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 billion … event ticket inventory to account for the number of tickets sold. As a result of these discrepancies, district …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1

State Agencies Bulletin No. 516

… on Military Stipend as a result of the September 11, 2001 events may receive the payment immediately. 2004 - $52.00 … on Military Stipend as a result of the September 11, 2001 events may receive the payment immediately. Eligibility for … on Military Stipend as a result of the September 11, 2001 events may receive the payment immediately. 2004 - $68.00 or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/516-csea-2003-and-2004-work-related-clothing-allowances-bargaining-units-03

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish … NRT rates for special education students in accordance with regulations. The District’s NRT rates exceeded the New … not exceed SED’s maximum allowable tuition rate. Consult with SED to obtain the guidelines for calculating a higher …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-education

Town of Franklin – Financial Operations (2014M-32)

… of the Supervisor’s financial records as required by Town Law. Key Recommendations Ensure that financial duties are …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32

Management of Capital Projects

… or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of these terminals …

https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projects

XII.8.E Payment Assignments – XII. Expenditures

… the assignment of contract payments to an individual or entity other than the original contract holder. Payment … due under a contract from the contractor to another entity. The contractor continues to fulfill all … contract, but assigns their right to payment to another entity. To effectuate a payment assignment, assignors must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignments

State Comptroller DiNapoli Releases Audits

… the project review backlog. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits

Village of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)

… [read complete report – pdf] [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to …

https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-f

DiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries

… in our city and across the Finger Lakes as well as for drawing attention to the challenges we face in the region. As … Comptroller DiNapoli for visiting our great facility and drawing attention to our efforts to help boost the Finger … also plays a significant role in the region’s economy, drawing visitors to the area’s scenic lakefronts and gorges …

https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industries

SUNY Bulletin No. SU-319

… due to the two-year look back. Affected Employees Tier 6 New York State Education Department (NYSED) and SUNY … 31, 2012. This legislation authorized the creation of a new Tier 6 pension plan. ( Please see Payroll Bulletin No. … Note: Total salary should include pensionable salary of all PayServ job records, including agencies not in PayServ. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-plan

Determining the Ex-spouse's Share – Divorce and Your Benefits

… According to New York State law, pension benefits earned during a marriage are marital assets subject to equitable distribution in the event of a divorce. A member … does not require use of this formula. There are other ways to distribute pension benefits. Other equitable distribution …

https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-share