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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Barnard Fire Department , Barnard Fire District , … Cayuga Lake Intermunicipal Water Commission and the Town of Westport . “In today’s fiscal climate, budget … – Budgeting Practices (Orange County) The district does not have written policies or procedures related to the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsAlternatives For Children – Compliance With the Reimbursable Cost Manual
… in non-audit services that were performed by the same CPA firm Alternatives contracted with for its annual audit; …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualPurchasing and Procurement Practices (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise Agreement (Agreement), NYRA …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followNY State Comptroller DiNapoli Announces Responsible Workforce Management Policy for Private Equity Investments
… of new investments within its $38 billion private equity asset class, the new Policy will require an evaluation … Proxy Voting Guidelines , which outline expectations for public companies in its global equities portfolio. NYS Common … York State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2024/04/ny-state-comptroller-dinapoli-announces-responsible-workforce-management-policy-private-equityNew Paltz Central School District – Payroll (2021M-45)
… payroll audit or payout test (e.g., requiring employees to pick up their payroll statements in person). Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/new-paltz-central-school-district-payroll-2021m-45IX.9.A Transfer Authorizations – IX. Federal Grants
… (1) of the State Finance Law, no money shall be paid from any fund under the management of the state, or any agency or … except in pursuance of an appropriation by law. Section 4 (5) also provides that financial resources may be transferred … be contained in appropriation acts or within bills that are enacted with the budget to implement various provisions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, 2010 through … of the largest such contracts DOHMH awarded was with CUCS. In 2010, DOHMH signed a three-year contract with CUCS valued …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesDiNapoli Releases Annual IDA Report
… New York's 106 local Industrial Development Agencies (IDAs) reported 4,282 … (FYE) 2023, an increase of 3.1% or over $4 billion, from the prior year, according to an annual report released today … had the most of any region at 44 projects, followed by Long Island (37), Mid-Hudson (35), and Western New York (27). …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-reportUnified Court System Bulletin No. UCS-102
… direct deposit for this payment. Judicial Longevity Bonus (JLO) OSC has created new earnings codes to pay the retroactive increases to Judicial Longevity ( JLO ). The new Additional Pay Earnings Codes are Judicial … JL4 ) and Judicial Longevity Adjustment 2005 ( JL5 ). If a JLO row exists on the Additional Pay page with an effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-102-retroactive-general-salary-longevity-bonus-uniform-allowanceNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… New York State Comptroller Thomas P. DiNapoli released the … threats to the long-term value of global investors and the Paris Agreement is our best hope to combat it. Whatever … steps necessary to adapt to the changing world. Those of us who are working to make the Paris Agreement a reality may …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskUse of Electronic Benefit Cards at Prohibited Locations
… audit was to determine whether the Office of Temporary and Disability Assistance (Office) had sufficient policies … of their monthly benefits at participating automated teller machines (ATMs) and point of sale terminals throughout … not otherwise covered (e.g., adult-oriented locations that do not serve alcohol). Where there are violations, these …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDivision of Housing and Community Renewal Bulletin No. DH-33
… of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for submitting transactions for … An employee’s Geographic Pay Differential is not reduced by the amount of the Merit Step payment (see Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-33-october-2008-merit-step-listings-and-payments-certainState Agencies Bulletin No. 840
… of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible … An employee’s Geographic Pay Differential is not reduced by the amount of the Merit Step payment (see Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/840-october-2008-merit-step-listings-and-payments-certain-graded-and-nsAvoca Central School District – Procurement (2025M-29)
… for ensuring that goods and services are acquired in a cost-effective manner is to create as much competition as … procurement policies and procedures. When officials do not solicit competition during the procurement of goods … procurement policies and procedures When officials do not solicit competition during the procurement of goods …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29National School Lunch, Breakfast Programs – Federal Funding and New York
… $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – NYC Department of Education Average Breakfasts and Lunches Served Daily Sources: NYC Mayor's Management Report; OSC analysis … The National …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsDivision of Housing and Community Renewal Bulletin No. DH-55
… for the payment provided the employee: Is on the payroll March 31, 2012 (Active, on Paid Leave of Absence, or on a Military Stipend Leave) in a BU67 position; and As of March 31, 2012, has five (5) or more or ten (10) or more … or voluntarily during the probationary period; or as a result of failure of a probationary period. The agency should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-55-april-2012-rent-regulation-services-unit-rrsu-longevityState Agencies Bulletin No. 1137
… for the payment provided the employee: Is on the payroll March 31, 2012 (Active, on Paid Leave of Absence, or a Military Stipend Leave) in a BU05 position; and As of March 31, 2012, has five (5) or more or ten (10) or more … or voluntarily during the probationary period; or as a result of failure of a probationary period. The agency should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1137-april-2012-public-employees-federation-pef-longevity-lump-sum-paymentComptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the sentencing of Charles … years. “This corrupt vendor thought he could double or triple his bills to the state, and he got caught red-handed,” … are protected and state money is properly spent.” “Today’s sentencing makes it clear that when contractors falsify …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandState Agencies Bulletin No. 1243
… Purpose To describe OSC actions taken for current enrollees with an … and agency responsibility regarding new enrollment into the Optional Retirement Plan (7Z TIAA/CREF) Affected … signed legislation creating Tier 6. This new Tier applies to employees joining a retirement system after March 31, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1243-tier-6-tiaa-retirement-contribution-rate-changesState Agencies Bulletin No. 1742
… if their hourly rate is equal to or less than the NYC minimum wage in effect as of the following dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1742-retroactive-salary-increases-arbitration-eligible-bu01-and-non