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New York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… released the following statement on Governor Hochul’s executive budget proposal: “Governor Hochul introduced an executive budget proposal at a critical moment in our state’s … planning for future unforeseen events. “ State revenue is running well ahead of projections , and the proposed budget …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… OSC Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight … official station for at least 30 percent of the work year. In addition, Business Units may advance funds to an employee for a specific travel event. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceState Comptroller DiNapoli Releases School District Audits
… as a financing source for a capital project, they did not do so in accordance with applicable statutes. Appropriations … found the online banking policy does not clearly indicate how online transfers will be authorized and processed. In … banking received Internet security awareness training. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… DiNapoli and Rockland County District Attorney Thomas E. Walsh II announced that Ricardy Cesar, 54, of Middletown, … said. “Thanks to my partnership with District Attorney Walsh, Mr. Cesar has been convicted and will repay the money …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownTown of Ellery – Justice Court (2014M-269)
… five-member Town Board and maintains a Justice Court with two Justices and a Court Clerk The Court reported … Court’s cash collection, recording and reporting processes with minimal oversight, which allowed her to manipulate the …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269Accounts Payable Advisory No. 71
… creation of Form 1099-NEC. Payors now report non-employee compensation on Form 1099-NEC rather than Form 1099-MISC. … and 1099-NEC forms for tax year 2020 using the withholding data provided by agencies in the Statewide Financial System … (SFS). On October 25, 2021, New York State will implement updates to the SFS to accommodate the creation of Form …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingOversight of Nurse Licensing (Follow-Up)
… and investigates complaints against nurses in accordance with its policies and procedures in a timely manner. The … Department officials stated resources have not kept pace with increased expectations. They stated an out-of-date …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followSaranac Central School District – Payroll (2015M-298)
… July 1, 2014 through September 30, 2015. Background The Saranac Central School District is located in the Towns of Beekmantown, Black Brook, Dannemora, Plattsburgh, Saranac and Schuyler Falls in Clinton County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298Weedsport Central School District – Financial Management (2016M-94)
… The District has developed multiyear financial and capital plans. However, including more details in these plans, such as funding sources, would benefit the District as it faces current and future economic and environmental challenges. District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94Adirondack Central School District – Financial Condition (2016M-184)
… becomes self-sufficient, such as increasing revenue or cutting costs. Develop and periodically review a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184City of Binghamton – City Operations (2015M-280)
… Purpose of Audit The purpose of our audit was to assess the City’s … City officials have established a capital assessment fee to help offset the cost of water debt issued, they have …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280State Agencies Bulletin No. 683
… to incorporate the changes necessitated by the processing of recent arbitration awards. Background Increment Codes for … by NYSCOPBA and Council 82 have previously used some of the same Increment Codes that apply to employees who are … new Increment Codes have been created to reflect only one meaning for each Increment Code. Under the previous Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/683-revision-increment-code-system-security-employeesWayne Central School District – Financial Management (2012M-229)
… audit was to evaluate the District’s financial operations for the period July 1, 2009, to April 30, 2012. Background … nine elected members. The District’s budgeted expenditures for the 2011-12 fiscal year are $41.3 million, which are … created fake encumbrances (by at least $3.1 million for the 2009-10 and 2010-11 years); and transferred …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Town of Exeter – Town Clerk/Tax Collector (2024M-15)
… and money on hand. Provide the Board with her records for audit, as required by Town Law Section 123. The issues … and accountabilities, and provide records to the Board for audit. Town officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15Town of Lincoln - Town Clerk (2023M-31)
… – pdf] Audit Objective Determine whether the Town of Lincoln (Town) Town Clerk (Clerk) properly accounted for, … corrective action. … Determine whether the Town of Lincoln Town Town Clerk Clerk properly accounted for …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-town-clerk-2023m-31Village of North Haven – Collections (2024M-99)
… pdf] Audit Objective Determine whether Village of North Haven (Village) officials ensured collections were properly … corrective action. … Determine whether Village of North Haven Village officials ensured collections were properly …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Ardsley Union Free School District – Financial Management (2024M-13)
… [read complete report – pdf] Audit Objective Determine whether the Ardsley …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13Falconer Central School District – Financial Management (2024M-52)
… excess of the legal limit or to provide a funding source for capital projects without voter approval is misleading and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/falconer-central-school-district-financial-management-2024m-52DiNapoli Honors Community Leaders During Italian Heritage Celebration
… since 2001. Tony Signorile , former chairman of the Bronx Columbus Day Parade. Tony was appointed chairman of the … Under his leadership the parade became the second largest Columbus Day parade in New York State. For individual photos …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… including ensuring that the Treasurer’s office complies with water and sewer Village laws and codes. Background The … submitted a corrective action plan (CAP) in July 2021 with plans to implement the audit recommendations, current …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-f