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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and expenditure projections in the tentative budget for the general, electric and parking funds are reasonable. … The town operates a community pool and skating rink for seasonal periods. Although skating rink deposits were …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,732 contracts for state agencies … . Major Contracts Approved Department of Civil Service $18.7 billion with Caremark PCS Health, LLC for …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Releases Audits
… report. Department of Health (DOH): Examination of Travel Expenses (2017-BSE01-02) Auditors found $9,760 of a DOH employee’s expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… York State Comptroller Thomas P. DiNapoli, Citizen Action of New York’s Democracy Coalition Coordinator Karen Wharton … New Yorkers and diminishes the power of special interests by beginning to take big money out of politics. This is a … funds. A similar campaign finance program is already being used successfully in New York City, and we urge those …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The … State’s Worker Adjustment and Retraining Notification Act (WARN Act), which requires covered employers to give at least …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1190
… Purpose To explain changes made in PayServ prior to the conversion of SSN as EMPLID to the … Payroll System Effective Date(s) The changes described in this Bulletin will be available in PayServ on October 5, … of the NYS EMPLID as EMPLID in PayServ is scheduled for November 9 – 12, 2012. Background In order to assist …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionBethpage Union Free School District – Leave Accruals (2015M-100)
… Purpose of Audit The purpose of our audit was to determine if the District’s non-instructional employees … of each school year, the clerk performed a manual process to carry over each employees’ accrued leave balances based on … Key Recommendations Design and implement procedures to address maintaining accurate leave records and ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100State Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2DiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … 100,000 babies born. While DOH collects this data, it does little to utilize it. The audit found DOH needs to …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsVillage of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… finances. Key Findings The Treasurer did not record all financial activity using proper accounting procedures. As … file the required annual financial report (AFR) with the New York State Office of the State Comptroller (OSC) for the …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Recent Trends and Impact of COVID-19 in Brooklyn
… job and income losses affected City residents’ ability to pay rent or cover housing costs. As with the rest of the …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynComptroller DiNapoli Releases Municipal Audits
… County) The clerk-treasurer did not perform monthly bank reconciliations or provide the board with complete and …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… safety defects in five categories. Most critical are the "A" defects which affect safety and security, and are revenue-related. According to the MTA, priority "A" … safe or repaired within 24 hours. Priority "B" defects are not deemed to pose a safety risk, and corrective action …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Wall St. on Track for Higher Profits
… declines, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Wall Street had solid …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Section Overview and Policies: The purpose of this section is to provide guidance to agencies about … Report Budget Amendments and/or Change Orders Work Orders Proof of goods received (e.g., receiving or packing slips) … applicable) Contractual agreements for salary rates and/or benefits payable Personal activity reports or certifications …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsState Agencies Bulletin No. 1038
… Purpose To provide agencies with the new Additional Pay earnings codes used to collect … codes. Affected Employees All employees Effective Date(s) Effective immediately Background According to Internal … using the current Earnings amount, Goal Amount and Goal Balance. This information will assist agencies in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringAdd Employment Instance
Add Employment Instance
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Add-Employment-Instance.pdfComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Addison – Supervisor’s Fiscal … fulfill his fiscal responsibilities because he failed to provide oversight of the bookkeeper, who performs all … town clerk and justice. Village of Atlantic Beach – Cash Disbursement (Nassau County) The board did not audit …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack Central … contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) employees tested. The district …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Commack Union … It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits