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Archived: Legislative Session 2021–2022
… Services to notify, within 24 hours following the discovery of a data breach or receiving notice of a data …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Opinion 95-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Utica City School District – Financial Condition (2013M-341)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … school district whose boundaries are the same as the City of Utica in Oneida County. The District is governed by the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… of Audit The purpose of our audit was to examine the District’s financial condition and capital improvement … to December 11, 2012. Background The Fairport Central School District is located in the Town of Perinton, in Monroe …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalRamapo Central School District – Fund Balance and Employee Compensation (2013M-189)
… of Audit The purpose of our audit was to examine the District’s fund balance and payroll for the period July 1, 2011, to January 14, 2013. Background The Ramapo Central School District is located in the Town of Ramapo, in Rockland …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/ramapo-central-school-district-fund-balance-and-employee-compensationFranklin County – Fiscal Stress (2013M-252)
… resulting in the County issuing short-term debt in the form of a tax anticipation note for $4 million on May 31, …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Waverly Central School District – Financial Condition (2013M-148)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period of July 1, … financing current operations in an effort to accumulate funds for future use, set aside those funds in appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148State Comptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Afton Central School … the leave time that they recorded on their time records or leave request forms was properly deducted from their leave …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… Purpose of Audit The purpose of our audit was to determine if the … disbursement functions increases the risk that Department funds could be misappropriated without detection. Although …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfComptroller DiNapoli Releases School Audits
… his office completed audits of the Hampton Bays Union Free School District , Harpursville Central School District , … spent appropriately and effectively.” Hampton Bays Union Free School District – Claims Processing (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… that they obtained the required number of bids, quotes or request for proposals for seven purchases totaling … do not review the payroll clerks’ payroll calculations or entered data for accuracy before payroll is finalized. … clerk did not adequately support collections and the form of payment was not always recorded. … New York State …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… Adequately monitor fundraising activities. Request or receive any periodic and annual financial reports. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122State Agencies Bulletin No. 2232
… Have a Payroll Status of Active, Leave With Pay or Leave of Absence on 04/01/2024. Have a Payroll Status of … Leave With Pay, Leave of Absence, Terminated, Retired or Deceased at time of payment. Are enrolled in the NYSHIP … employee’s taxable gross, and reported on the employee’s Form W-2. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipendNew York City Economy Continues to Set Records
… from nearly 13 percent to 17 percent. Read the report , or go to: https://www.osc.state.ny.us/osdc/rpt1-2020.pdf Find …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsOpinion 90-6
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … for the purpose of providing day care services pursuant to the Social Services Law on the condition that a day care … to provisions of State law of general applicability and does not take into consideration county charter provisions …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Avoiding a Rejected DRO – Divorce and Your Benefits
… from assigning retirement benefits (RSSL Section 110). A distribution may be made following the specific direction of the court only. Earliest Retirement Age — The earliest date benefits will be paid to a member or … cannot begin at the member’s earliest eligible retirement age. The laws of the Employee Retirement Income Security Act …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droState Contract and Payment Actions in December
… court installations at Jones Beach State Park in Nassau County. $1.1 million with Continental Construction, … and Tully Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. $2.1 million to … The Comptroller’s auditors also recovered nearly $26,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberNY Full-Time Equivalent Employees Dashboard
… the total of salaried and hourly employees that are active or on leave with pay during a representative pay period, such …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… of our audit was to examine internal controls over the Department’s financial operations for the period January 1, 2013 through March 5, 2014. Background The Lumberland Fire Department, Inc. provides fire protection and emergency services to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110