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State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Cato – Water Financial Operations (Cayuga County) The … did not effectively manage the financial operations of the water fund, establish adequate reserves or develop … $42,696 in unauthorized billing adjustments were made. Of 464 water bills reviewed (totaling $134,852), 71 had …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2DiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… low-income New Yorkers find housing by making full use of available federal funds for vouchers, according to an … Comptroller Thomas P. DiNapoli. “New York is in the midst of a housing crisis and Homes and Community Renewal’s management of its programs is critical to New York’s efforts to help …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisState Comptroller DiNapoli Releases Audits
… from that report. State Education Department (Preschool Special Education Audit Initiative): St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-38) St. Mary’s is a not-for-profit organization authorized by the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsImplementation of Suicide Prevention Task Force Recommendations
… Objective To determine whether the Office of Mental Health (OMH) implemented the recommendations made by the New York State Suicide Prevention Task Force to facilitate greater access, awareness, collaboration, and support of effective suicide prevention activities. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2025/12/16/implementation-suicide-prevention-task-force-recommendationsState Comptroller DiNapoli Releases Municipal Audits
… disbursements to ensure the treasurer accurately recorded all transactions in a timely manner. Franklin-Treadwell Fire … reported fines and fees, they did not deposit and disburse all fines and fees in a timely manner. Auditors found 67 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1865
… and Historic Preservation in one of the following titles: Park Police Officer Park Police Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1865-2020-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 1777
… and Historic Preservation in one of the following titles. Park Police Officer Park Police Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1777-2019-clothing-allowance-certain-agency-police-services-unit-apsuIX.2.B Terminology – IX. Federal Grants
… recipients). DUNS is part of a Federal Government-Wide project to use single identifiers for federal grant … Enhancement Phase 1 (EE1). These modules include Project Costing, Grants Management, Customer Contracts, and Program Management which support the full project lifecycle, and provides for the collection of costs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyState Agencies Bulletin No. 2155
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2023 PEF Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the October 2023 PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesSUNY Bulletin No. SU-186
… Purpose To notify agencies of the procedures for processing Summer Session Payments. … for 21P employees will end 6/6/12. However, the status of 21P employees will remain as Active on the Job Data … Credit) must be used to ensure accurate reporting of service credit to the retirement system. The maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-186-procedures-processing-suny-2012-summer-session-paymentsState Police Bulletin No. SP-118
… effective 4/1/10 for Maintenance Allowance. Command Pay (COM) (Senior Investigators ONLY) An increase to $2,978 … increases listed above. Automatic Increase in Command Pay (COM) (Senior Investigators Only) A row will be inserted to … amount to $2,978 for all employees receiving Command Pay ( COM ). A row will be inserted to update any eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesState Agencies Bulletin No. 1433
… Purpose To inform agencies of OSC’s automatic processing of the 2015 APSU Clothing Allowance and to provide agency … who meet the eligibility criteria Background Chapter 15 of the Laws of 2012, which implemented the 2009-2016 … To inform agencies of OSCs automatic processing of the 2015 APSU Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1433-2015-clothing-allowance-certain-apsu-employees-represented-policeDiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… while others in the same region with rates as high as 7.16% were passed over. Auditors also found that DOH did not … material. DiNapoli recommended DOH: Develop and implement enhanced controls and monitoring practices for grants … to, developing policies and procedures and promoting enhanced participation in programs by providing clear …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementOpinion 2004-9
… State Office For the Aging to Counsel to the Governor, Re: S.7631-A/A.10572-A, June 25, 1992; Memorandum from Senator Larkin to the Governor, Re: S.5390, July 10, 1998). Nonetheless, although the primary …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Opinion 91-51
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … collected as user fees and benefit assessments on behalf of a county sewer district. County sewer districts are … collected as user fees and benefit assessments on behalf of a county sewer district …
https://www.osc.ny.gov/legal-opinions/opinion-91-51State Agencies Bulletin No. 1954
… and Historic Preservation in one of the following titles: Park Police Officer Park Police Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsuSUNY Bulletin No. SU-341
… about the creation of arrears deductions, see NYS Payroll Bulletin 2043 . Note: When setting up arrears, … Plans Navigate to General Deduction Data: Main Menu > Payroll for North America > Employee Pay Data USA > … to Step 6. Enter the following: Effective Date - Enter the Payroll Effective Date for the first day of the current, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-341-agency-actions-required-fiscal-year-2021-22-new-york-stateState Agencies Bulletin No. 2078
… 2019-2023 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … Investigator 2 Major Environmental Conservation University Police Investigator 1 University Police Investigator 2 Or is working as a plain clothes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… Family Residence (Brooklyn) were supposed to finish in Dec. 2018, but that was changed to Dec. 2022. When auditors visited in July 2019, they were told … big contract and that they had not worked on it since Dec. 2018. DHS had to relocate clients because of the delays. …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixState Agencies Bulletin No. 2246.1
… following Control-D report will be available for agency use: NPAY770 – One Time Payment Report This report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-association