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Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
Determine whether Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services (BOCES) officials maintained complete and accurate capital asset records.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cattaraugus-allegany-erie-wyoming-board-of-cooperative-educational-services.pdfDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology (IT) assets were safeguarded and if District officials accurately maintained leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/dansville.pdfXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… is located at the Grants Management website. The Office of the State Comptroller (OSC) recommends that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedState Agencies Bulletin No. 2123
… which implemented the 2019-2023 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2123-april-2023-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2120
… on the payment effective date; and Has completed one (1) year of service in such grade by 04/01/2023; and Has a Comp … used to identify employees who have not completed one (1) year of service in their grade on the payment effective date … Lv) on the payment effective date who completed one (1) year of service in their grade prior to the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2120-april-2023-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2016
… will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 1 Lag 03/31/2022 04/27/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2016-april-2022-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2015
… on the payment effective date; and Has completed one (1) year of service in such grade by 04/01/2022; and Has a Comp … used to identify employees who have not completed one (1) year of service in their grade on the payment effective date … 19)* on the payment effective date who completed one (1) year of service in their grade prior to the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2015-april-2022-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2223
… processing of the April 2024 PEF Performance Advances and provide instructions for payments not processed … 1 to eligible PEF employees. Employees in Teaching and Research Center Nursing titles at SUNY Stony Brook will … who are receiving Workers’ Compensation under the PEF Medical Evaluation Program, the supplement will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2223-april-2024-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2222
… on the payment effective date; and Has completed one (1) year of service in such grade by 04/01/2024; and Has a Comp … used to identify employees who have not completed one (1) year of service in their grade on the payment effective date … Lv) on the payment effective date who completed one (1) year of service in their grade prior to the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2222-april-2024-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2154
… will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 14 Lag 09/28/2023 10/25/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2154-october-2023-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2056
… will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 14 Lag 09/29/2022 10/26/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2056-october-2022-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2055
… on the payment effective date; and Has completed one (1) year of service in such grade by 10/01/2022; and Has a Comp … used to identify employees who have not completed one (1) year of service in their grade on the payment effective date … 19)* on the payment effective date who completed one (1) year of service in their grade prior to the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2055-october-2022-civil-service-employees-association-csea-performanceYates County – Court and Trust Funds (2025-C&T-1)
… controls to safeguard and account for court and trust funds for the period January 1, 2022 through December 31, … by court order. Additionally, in certain circumstances, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Findings The Treasurer delayed turning over …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1State Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… landfills, according to a report released today by State Comptroller Thomas P. DiNapoli. Much of these costs are … stream has ended." In 2017, local governments outside of New York City reported spending a total of $917 million on refuse …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfillsDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the city’s financial condition due to inadequate, inaccurate and incomplete accounting records, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingDiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money
… President Ruben Diaz Jr. will help raise awareness about unclaimed funds across the borough. It’s your money, come and get it. … Bronx residents to make the effort to track down their unclaimed money from the more than $244 million in unclaimed …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-moneyState Agencies Bulletin No. 1842
… No. 1842.1 . Purpose The purpose of this bulletin is to notify agencies of the updated AC-2772 Direct Deposit Form … (Rev. 07/2020), and to provide guidance to agencies when processing the new form. Affected Employees All New York … in PSQuery as a tool to verify accuracy. See Agency Best Practices for Audit of Direct Deposit Entries for query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1842-updated-direct-deposit-form-nys-employees-ac-2772X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must initiate the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesTown of Homer – Conflict of Interest (2022M-148)
… Key Findings One Board member is the president and owner of a welding company which provided repair work to the … totaling $8,571, during our audit period. As president and owner of the welding company, the Board member had a …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… Jan Hoffman for allegedly stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and … allowed Hoffman to steal over $48,000 in housing authority funds,” DiNapoli said. “Thanks to the partnership between my … their actions. The individuals charged in this case stole funds from unsuspecting citizens that relied on them for a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrested