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Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… May 31, 2012. Background The Town of Alexandria is located in Jefferson County and has a population of about 4,000. The … Attorney is a shareholder. The Town Attorney may have a prohibited interest in the contact between the Town and his … any contract in which a Town officer or employee has a prohibited interest. Maintain perpetual inventory records …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… leave benefits for employees who work 20 to 35 hours per week, including leave accruals. Ensure that written …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202City of Glens Falls – Financial Condition (2013M-150)
… year and will initiate and approve any necessary budget amendments. Although we do not consider the City to be in … is continually monitored throughout the year and budget amendments are made to address the changing needs of each …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Leaves of Absence and Service Credit – Special 20- and 25-Year Plans
… leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members …
https://www.osc.ny.gov/retirement/publications/1517/leaves-absence-and-service-creditComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… before Judge Michael Martinelli. At the time of his plea, he also paid $124,383 in restitution, added to the $25,000 he paid upon arraignment. Munson is scheduled for sentencing … Munson admitted he had created the false statements on his home computer; that he had stolen money from the Department’s …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller DiNapoli Releases Audits
… implemented both recommendations contained in the initial report. Division of Criminal Justice Services: Monitoring and … is recorded in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug testing … in correcting the problems identified in the initial report, and additional action is still needed. Department of …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $50,000 did not have the correct form of payment (cash or check) listed in the collection records and 26 entries … were not always maintained, there is an increased risk of city collections being lost, misused or … As a result, district investments were at an increased risk of loss. District officials did not adhere to the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… providing loans and grants and administering tax credit programs. A prior audit, issued in August 2020, found … two. Hudson River–Black River Regulating District – Security Over Critical Systems (Follow-Up) (2025-F-5) The … Use Policy, for its IT assets and abide by Payment Card Industry Data Security Standards (PCI DSS). A prior …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… activity. Because the board relied on an engineering firm and a financial advisor to manage capital projects, it … duties and did not monitor the work performed by the firm he improperly contracted with to act as director of … took place and 60% of journal entries were approved by the firm without the supervisor’s review. The supervisor also …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Rockland County - Sale of Estate Real Property (2019M-233)
Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines
https://www.osc.ny.gov/local-government/audits/county/2020/05/15/rockland-county-sale-estate-real-property-2019m-233Unified Court System Bulletin No. UCS-174
… Changes in percentage of time worked May be reported no more than five (5) payroll periods retroactive without … payments (via time entry pages) May be reported no more than nine (9) payroll periods retroactive without … pay period plus nine retroactive periods). There is no limit on retroactive payment of location pay when the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesOpinion 93-22
… or statutory amendments that bear on the issues discussed in the opinion. BAIL MONEYS -- Disposition of (when erroneously reported to … COMPTROLLER -- Justice Court Fund (procedure to refund bail moneys erroneously reported) CRIMINAL PROCEDURE LAW, … report to the Justice Court Fund that erroneously reported bail forfeiture in the amount of $200 for a particular …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Opinion 97-13
… is that Opns St Comp, No. 97-13 they are subject to call for whatever duties may be assigned to them under the … firefighter serving such a suspension is not be subject to call and, hence, not an "active volunteer firefighter" during …
https://www.osc.ny.gov/legal-opinions/opinion-97-13Central Islip Union Free School District - Claims Audit Process (2018M-170)
… approved 33 of 50 claims (66 percent) totaling $114,333 without documentation to support that the prices charged were …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170Statement from New York State Comptroller Thomas P. DiNapoli on Repeal of Affordable Care Act
… from pre-existing conditions and potentially punches a big hole in our state budget. Members voted for this … from preexisting conditions and potentially punches a big hole in our state budget …
https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-repeal-affordable-care-actState Agencies Bulletin No. 516
… Eligible employees who were on an approved Leave (With or Without Pay) on October 1, 2003 (Institution) or October 8, … Eligible employees who were on an approved Leave (With or Without Pay) on October 6, 2004 (Administration) or October … titles. Employees who were on an approved Leave (With or Without Pay) on October 1, 2003 (Institution) or October 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/516-csea-2003-and-2004-work-related-clothing-allowances-bargaining-units-03Applying for Benefits – Career Plan
… System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , … you are concerned about meeting a filing deadline, you can mail the document via “Certified Mail — Return Receipt …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsApplying for Benefits – New Career Plan
… System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , … you are concerned about meeting a filing deadline, you can mail the document via “Certified Mail — Return Receipt …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Article 14 Benefits
… System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , … you are concerned about meeting a filing deadline, you can mail the document via “Certified Mail: Return Receipt …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefitsApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , … you are concerned about meeting a filing deadline, you can mail the document via “Certified Mail — Return Receipt …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefits