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Town of Sodus – Transparency of Fiscal Activities (S9-25-38)
… [read complete report – pdf] Audit Objective Did the Town of Sodus (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records … the Office of the State Comptroller (OSC) as required? Audit Period January 1, 2024 – May 1, 2025 We extended our …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-sodus-transparency-fiscal-activities-s9-25-38Town of Greenville – Transparency of Fiscal Activities (S9-25-41)
… Understanding the Audit Area To help promote transparency, a town board should conduct a thorough and sufficiently … as the reports are complete and accurate. Furthermore, in light of a town board's responsibilities to oversee the … for the general fund and highway fund appropriations in fiscal year 2024 and provided essential services to the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/15/town-greenville-transparency-fiscal-activities-s9-25-41Division of Housing and Community Renewal Bulletin No. DH-122
… not processed automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the … and NS positions (Grade 600), which are equated to a grade (Grade 001-032) and whose annual salary is below the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-122-october-2022-district-council-37-dc-37-performanceReport File Transactions (File Upload) – Enhanced Reporting
… employee’s job status , for example, a leave of absence, a return from leave, military leave or termination. … not need to change the payroll codes you currently use to label earnings in your own internal systems/records to match …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… shelters and 195 shelter providers. According to the U.S Department of Housing and Urban Development’s point-in-time … through the Local Districts, comprising the New York City Department of Homeless Services and 57 county offices … Specifically, for CY 2019, the contract’s approved budget for operating Coachman was $4,180,802, with actual …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerHazard Mitigation and Coordination
… hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers without … one of the most damaging hurricanes ever to make landfall in the United States. The storm resulted in the deaths of 44 … New York City children were unable to attend school for a week. NYCEM is responsible for coordinating citywide …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationState Agencies Bulletin No. 2069
… reporting for 2022, agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. As part of OSC’s annual uncashed payroll … mailbox to obtain prior approval to submit an AC-230 for a situation that warrants making an exception to the above. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksCUNY Bulletin No. CU-775
… for uniform allowance payment of eligible employees. In addition, a memorandum dated October 19, 2023, from Carmelo Batista … December 2023 Uniform Allowance Payments will be effective in Institution Pay Period 19C, paychecks dated 12/28/2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedState Agencies Bulletin No. 2375
… Purpose: The purpose of this bulletin is to notify agencies of the 2025, year-end processing … schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background: To maintain the efficiency … to employees with uncashed paychecks issued in 2024 is underway. Processing Dates: Paychecks issued on or prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2375-schedule-submitting-2025-year-end-returned-checksDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… retirement system,” DiNapoli said. “To foster long-term financial success, it is essential to address the … including climate transition plans, and comprehensive disclosure of such plans, climate risks, risk management, … in Organization for Economic Cooperation and Development markets. EQT Fund VI ($450 million), a Swedish infrastructure …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesDiNapoli Expands State Pension Fund's In-State Investment Program
… York Credit Small Business Investment Company (SBIC) Fund to provide credit financing to eligible companies and deliver attractive returns to the state pension fund. New York’s $184.5 billion state … York Credit Small Business Investment Company SBIC Fund to provide credit financing to eligible companies and deliver …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programComptroller DiNapoli Releases School Audits
… Free School District , Newark Central School District and the Port Jervis City School District . State Comptroller … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… (Oswego County) Town officials did not always use a competitive process when purchasing goods or services, as … not ensure that the town obtained the most favorable terms in the best interests of its taxpayers. Randolph Academy … that were not based on prior-year results of operations. In addition, transparency was impaired because the town’s …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… record dates collections were received or deposit payments in a timely manner. Canajoharie Volunteer Fire Department – … monthly reports to officials for eight of the 13 months in the audit period; or prepare bank reconciliations. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former … the approval process by manually writing checks using a typewriter and blank check stock and disbursed 106 payments …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… investment fund (Church Commissioners) have filed a shareholder resolution calling on ExxonMobil to set and … develop a clear strategy for long-term sustainability, in line with international commitments for a safer climate. … company has much more to do. Our request would bring Exxon in line with its biggest European peer, Shell, and we believe …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsIX.2.B Terminology – IX. Federal Grants
… can be accessed at https://sam.gov/ Automated Standard Application for Payments (ASAP) is an electronic payment and … not necessarily confined to a specific project. Functional Clearance Patterns are used annually in the calculation of … Improvement Act of 1990. Annually, the state develops a clearance pattern to determine the check clearance time, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyState Agencies Bulletin No. 2155
… not processed automatically. Affected Employees: Employees in the Professional, Scientific, and Technical Services Unit … will be based on the 2023 Salary Schedule (currently in effect). Effective Dates: The October 2023 PEF Performance … and NS positions (Grade 600), which are equated to a grade (Grade 001-037) and whose annual salary is below the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesOpinion 88-45
… or statutory amendments that bear on the issues discussed in the opinion. CAPITAL IMPROVEMENTS -- Financing of (bank … by the Local Finance Law to borrow by the establishment of a line of credit with a bank but may issue capital notes to … draw against the entire amount of the line all at once or in increments. Interest would be payable monthly and the …
https://www.osc.ny.gov/legal-opinions/opinion-88-45Opinion 92-5
… -- Gifts and Loans (granting of license or concession for fair and adequate consideration) REAL PROPERTY -- License … of a proper municipal or school district purpose for fair and adequate consideration. 23 Opns St Comp, 1972, p 35, … under which the municipality or school district receives fair and adequate consideration (see, e.g., Antonopoulou v …
https://www.osc.ny.gov/legal-opinions/opinion-92-5