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State Comptroller DiNapoli Releases School District Audits
… not signed by a supervisor and none were signed by the employee. More than 60% of the timecards (25 of 41) were …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0CUNY Bulletin No. CU-296
To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-296-retroactive-salary-rate-increases-painters-and-supervisorSUNY Bulletin No. SU-368
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … Employees who were part-time during the 1996 academic year and have since become full-time. Employees anticipated … Employees who were full-time during the 1996 academic year and have since become part-time. Agency Actions: To pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-368-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2024New York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… costs, $2,428 in equipment depreciation costs, and $515 in employee reimbursement for supplies and materials. $30,557 in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualDiNapoli Releases Municipal Audits
… used a town credit card to pay for lunch to celebrate an employee’s birthday, which is not an appropriate use of … for personal services, contractual expenditures and employee benefits between the operating funds using …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsOpinion 97-25
… represent that they will not perform compensated services for applicants to the board until after the board approves … to the agency until after the agency approves the application. This is in reply to your request for our opinion … and installs the signs for the clients under the approved application. We understand that the board member is not …
https://www.osc.ny.gov/legal-opinions/opinion-97-25Opinion 2007-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Opinion 88-16
… poundage on the allocation of the amount withheld from an employee's salary pursuant to an income execution. Section … it is unlikely that any income execution served against an employee will exceed $250,000, we shall assume for purposes … installment of an income execution will equal 10% of the employee's salary (see CPLR 5205[d][2] and 5231[b]) except as …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Homeless Outreach Program at the Long Island Rail Road
… fact, LIRR officials did not even have access to the MTA system used by vendors to report the results of their …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli: School District Revenue Growth Slows
… last three years, averaging only 1.3 percent, according to a report issued today by State Comptroller Thomas P. … focusing greater attention on the issues that contribute to the financial pressures on local governments and school … this combination of factors has forced school districts to tighten their belts, too many high-need school districts …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsComptroller DiNapoli Releases State Audits
… Gardens (LDC) (2015-BSE1-01) In April 2014, DED made a $16,250.00 advance payment to the LDC. Two months later, the … Aid did not appropriately reconcile fringe benefits at year end, moved funds in every non-personal services budget …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… did not verify the accuracy of the information on employee/contractor qualifications maintained by individual … In a follow-up, auditors found SUNY schools and the SUNY System Administration have made significant progress in …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsOpinion 93-19
… certified copies of orders of adoption. This is in reply to your correspondence in which you requested our opinion … office. The Surrogate's Courts are divided in practice as to how SCPA, §2402(13) should be applied to certificates of …
https://www.osc.ny.gov/legal-opinions/opinion-93-19Administration of Contract C007373 With the Institute for Community Living
… contingency fund, along with an appropriate recordkeeping system for such fund. Ensure that all service providers …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingState Agencies Bulletin No. 792
… that paychecks are issued timely. To assist agencies in identifying the earlier deadlines, the dates have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/792-schedule-agency-payroll-submission-and-availability-reports-and-filesComptroller DiNapoli Releases Municipal Audits
… do not guarantee the safety of an entity’s computer system, the lack of policies significantly increases the risk …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Profile of State's Economic Development Agency
… York State Comptroller Thomas P. DiNapoli today released a profile of the Empire State Development Corp. (ESDC) that … York State Comptroller Thomas P DiNapoli today released a profile of the Empire State Development Corp ESDC that found …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyExamination of Pitts Management Associates, Inc. Travel Expenses
… duties and compliance with the Public Officers Law. SUNY System Administration’s Internal Auditor should perform an …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… paid $25,553, DOH could have collected a rebate of $16,149 but instead the claim was incorrectly excluded from …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal Audits
… improvements. Officials replaced the aging cogeneration system with four microturbines for electricity generation. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-audits