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State Agencies Bulletin No. 1197
… number to the current NYS EmplID, a non-SSN based alpha numeric value. ( Payroll Bulletin No. 1189 ) To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingPort Washington Union Free School District – Claims Processing and Inventories (2016M-263)
… May 31, 2016. Background The Port Washington Union Free School District is located in the Town of North Hempstead in … at least once a year. … Port Washington Union Free School District Claims Processing and Inventories 2016M263 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/port-washington-union-free-school-district-claims-processing-andDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… taxpayer money will not get away with it,” said DiNapoli. “My office is working hard every day to expose public … County Sheriff’s Department for working closely with my staff as we continue our audit and investigation into the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsOpinion 2001-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … required in order to be credited with one year of firefighting service); (participation in department …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… rates to ensure they were at the lowest possible cost and ensured that invoices for electricity usage were … accurate. Had officials monitored the electricity rates and ensured the utility bills were accurate, officials may … discrepancies in the invoices for electricity supplied and paid duplicate charges totaling $86,958. Key …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andSome NY Schools Not Reporting Bullying or Harassment
… Many New York schools fall short when it comes to protecting students from harassment and discrimination … implementation of Dignity, and look forward to improving how we implement this important measure in ending bullying in … DiNapoli's audit will assist school districts as they work to uphold the Dignity Act and the security it promises …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… voucher styles are not used. Voucher Style Description of Use Additional Information Regular Voucher Used for … net to zero. A line must be added to record the receipt of the cash to a clearing account. Prepaid Voucher Used for … fund, department, and PCard clearing account). The use of the appropriate vendor and ChartFields is critical to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleOpinion 99-6
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Revenue Anticipation Notes …
https://www.osc.ny.gov/legal-opinions/opinion-99-6XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationMessage from the Comptroller – 2021 Financial Condition Report
… first of what will be multiple years affected by COVID-19. My hope is that it will inform all New Yorkers as well as the …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerTown of Sherburne – Budgeting (2025M-3)
… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop realistic … the Program A realistic budget begins with sound estimates and well-supported budgetary assumptions. Budgets should be …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social Services is administering the City Fighting … occupied by CityFHEPS clients. … To determine whether the NYC Department of Social Services is administering the City …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… that are executed without the independent review of my office. I want to thank Senator Cooney and Assemblymember … emergency situations and when the important oversight of my office is bypassed.” A second bill introduced at the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… New York State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersEdwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which operates one … $13.3 million. Key Findings The District did not apply in a timely manner for all the transportation State aid to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveDiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… from the system wherever they may live,” DiNapoli said. “My office will continue to work with law enforcement agencies …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
This section provides information to all state departments and agencies on the federal management debt collection procedures
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followDiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… pension fund — you will be caught,” DiNapoli said. “My thanks to Albany County District Attorney David Soares and the New York State Police for their partnership with my office’s Division of Investigations. Working together we …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksNorth Tonawanda City School District – Information Technology (2023M-102)
The objective of this audit is to determine whether North Tonawanda City School District officials properly secured user account access to the network and managed user account permissions in financial and student information applications.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/north-tonawanda-central-school-district-2023-102.pdf