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Audit Committee Charter Guidance and Template
… districts to establish an internal audit function and for the audit committee to assist the board in the oversight … the audit committee must develop and submit to the board for approval, a formal, written charter, which must include … and offer guidance that boards of education can use for establishing an audit committee charter. A sample charter …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateOpinion 89-18
… in light of the public policy concerns discussed in that case, it appears that an officer or employee, in certain …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Agencies Bulletin No. 916
… Advance Requirements Employees whose annual salary is below the Job Rate of the employee’s current grade on the … 21P . Current Code Update to 0001 0001 if the new salary is below Job Rate 2010 if the new salary is equal to Job Rate 0003 0001 0004 0001 if the new salary is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeSUNY Bulletin No. SU-301
… parts. SUNY System Administration will provide campuses with details regarding the calculation and funding of these … Rate Change/SIC (Salary Increase). For eligible employees with the Pay Basis Code of ANN or CYF , the Action/Reason … be submitted effective 07/01/2020. For eligible employees with the Pay Basis Code of 21P or CYP , the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesOpinion 88-33
… where the laterals were described in the original plans for the district or where the cost of the laterals will … of the maximum amount to be expended. An application for the Comptroller's consent may be made under section 202-d … 190, 209, 202(2), 202-a: Since the cost of improvements for a town sewer district must be raised wholly at the …
https://www.osc.ny.gov/legal-opinions/opinion-88-33State Agencies Bulletin No. 1726
… Purpose To provide agency instructions for processing the April 2019 Longevity Payment for Long-Term … BU02 Operational Services BU03 Institutional Services BU04 PEF Professional, Scientific & Technical Services BU05 … Payment for Long-Term Seasonal Employees is included as salary for retirement purposes and must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1726-april-2019-longevity-payment-long-term-seasonal-employeesDiNapoli: Fix Delays With Child Support Payments
… families and children that need this money. It's important for state officials to work closely with local social … to quickly resolve these issues." OTDA is responsible for monitoring the efforts of 58 local social services … child support funds. When funds have not been distributed for more than four months, the law requires districts to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsState Agencies Bulletin No. 1640
… Employees. Affected Employees Seasonal hourly employees of the Department of Environmental Conservation and the Office of Parks, Recreation and Historic Preservation in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1640-april-2018-longevity-payment-long-term-seasonal-employeesDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… percent in FY 2016 after growing at an average rate of 6.9 percent during the five prior fiscal years. The city’s … earnings fell short of target in FY 2016, and as a result the city could be required to increase its planned … city projects budget gaps of $2.8 billion in FY 2018, $2.9 billion in FY 2019 and $2.3 billion in FY 2020. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityOpinion 2002-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … department sports or recreational teams); (paying expenses of fire departments' annual fund-raising drive) INSURANCE LAW …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13DiNapoli: State Should Improve Financial Literacy Efforts
… New York State Comptroller Thomas P. DiNapoli. The audit of five agencies, including the Department of Financial … that, despite some collaboration among the agencies, there is no coherent strategy to coordinate their various efforts, nor is there a shared definition of “financial literacy.” For …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsCUNY Bulletin No. CU-733
… provide agency instructions for processing the CUNY rate increases for Elevator Mechanics. Affected Employees CUNY … from Carmelo Batista dated January 20, 2022, provides for retroactive increases to the hourly rates effective … 03/17/2022 and 03/17/2023 as contained in the attached Salary Rate Chart . Effective Dates The retroactive rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesInvestors Reach Settlement with Wynn Resorts
… behavior have reached a settlement agreement, New York State Comptroller Thomas P. DiNapoli announced today. “We … DiNapoli and the New York City Retirement Systems and Pension Funds, as co-lead plaintiffs, through their counsel at Cohen …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… items unrelated to normal operations, including $69,285 in bonus payments and $36,059 for other unrelated expenses such … but not limited to: Reviewing expenditures, including all bonus payments and petty cash and reimbursements …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… announced that Joseph Ross, the former insurance broker for the Metropolitan Council on Jewish Poverty (“Met … I thank Attorney General Schneiderman and his staff for partnering with us to recover millions of dollars in … against more than 60 public officials and their cronies for abusing state funds, and with through my partnership …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerDiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… had a 33% increase in maternal deaths from 2018 to 2021. For every 100,000 live births in our state, there were 18.5 … more accountable when protocols are implemented. For instance, the New York State Maternal Mortality Review … of birthing hospitals had implemented a standard protocol for anesthesiologists and obstetricians to follow when a …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… ( 2020-S-29 ). About the Program The MTA is responsible for developing and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnum, … Long Island. LIRR’s Engineering Department is responsible for the design, construction, maintenance, and rehabilitation …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followAlton Fire District – Internal Controls Over Financial Operations (2015M-96)
… to ensure that assets were safeguarded for the period January 1, 2014 through April 27, 2015. Background The Alton Fire District is a district …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96Plymouth Fire District – Controls Over Financial Activity (2014M-211)
… District’s oversight of financial activity for the period January 1, 2013 through June 16, 2014. Background The Plymouth Fire District is a district …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/plymouth-fire-district-controls-over-financial-activity-2014m-211Forestburgh Fire District – Financial Activities (2015M-203)
… audit was to examine the District’s financial activities for the period October 1, 2013 through July 31, 2015. Background The Forestburgh Fire District is a district corporation of the State, distinct and separate … did not maintain adequate accounting records. The Board does not perform the required annual audit. The Board did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/16/forestburgh-fire-district-financial-activities-2015m-203