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Town of Murray – Capital Projects (2014M-086)
… for the water fund and not in a separate bank account as required by the Local Finance Law. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… examine controls over payroll and fuel inventory for the period January 1, 2013 through April 25, 2014. Background The … examine controls over payroll and fuel inventory for the period January 1 2013 through April 25 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… – pdf] Audit Objective Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and collected tuition, and deposited and recorded collections … Determine whether the KIPP Troy Prep Charter School School Board of Trustees Board and …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsTown of Hempstead – Procurement (2022M-63)
… written preapprovals. A vendor $12,382 more for tires than prices bid. Had Town policies been adhered to, competition … that provide these services to the Town and ensure that prices paid for services and purchases are in accordance with written agreements and prices bid by the vendor. Except as mentioned in Appendix A, …
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63Wappingers Central School District – Professional Services (2022M-88)
… who were paid more than $5.1 million during the audit period. Last sought competition for the architect and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/wappingers-central-school-district-professional-services-2022m-88Putnam County – Court and Trust Funds (2017M-221)
… on an annual basis to the State Comptroller accounting for all money, securities and other properties deposited to court …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… on an annual basis to the State Comptroller accounting for all money, securities and other properties deposited to court …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225V.3.J Activity (Projects) – V. Chart of Accounts (COA) Governance
… the Project Type of “General”. Project Types may use the standard “General” Activity value if a lower level of detail … of detail is needed, may use one of the other predefined Standard Activities. An Activity ChartField value is required … of the associated Project. Refer to SFS Secure for more information including the COA Handbook which contains a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3j-activity-projectsComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
Attorney General Eric Schneiderman Comptroller DiNapoli and United States Attorney for the Northern District Richard Hartunian today announced the arrest and indictment of NYS Assemblyman William Scarborough for allegedly stealing campaign funds and falsely collecting travel reimbursements
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newPandemic Planning and Care for Vulnerable Populations
… the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this … and safety issues. Further, OPWDD has developed its own Emergency Management Operations Protocol (EMOP), which … However, the EMOP does not specifically apply to the emergency management planning and response efforts of …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Agencies Bulletin No. 1508
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1508-april-2016-public-employees-federation-pef-longevity-payment-long-termState Agencies Bulletin No. 1726
… Employees Affected Employees Seasonal hourly employees of the Department of Environmental Conservation and the Office of Parks, Recreation and Historic Preservation, in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1726-april-2019-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1640
… (PEF), a lump sum award of $500 effective the first pay period of the fiscal year to employees who have at least 1500 … blank *The End Date field can be left blank since PayServ does not automatically include the earnings in the overtime … remains in an eligible seasonal position. Since PayServ does not include these monies in the overtime compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1640-april-2018-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1902
… Purpose The purpose of this bulletin is to provide agency instructions for processing the April 2021 … BU03 Institutional Services BU04 Background Pursuant to a side letter contained in the 2016-2021 Agreements … of $500 effective the first pay period of the fiscal year to employees who have at least 1,500 hours in pay status in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1823
… Purpose The purpose of this bulletin is to provide agency instructions for processing the April … The Longevity Payment for Long-Term Seasonal Employees is included as salary for retirement purposes and must be … calculation for hourly employees, an overtime adjustment is required. To pay the overtime adjustment to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1823-april-2020-longevity-payment-long-term-seasonal-employeesDiNapoli: State Should Improve Financial Literacy Efforts
… York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to information and tools to build their financial knowledge … York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsBrownfield Cleanup Program
… Objective To determine whether the Department of Environmental Conservation (DEC) is effectively administering and monitoring the Brownfield … or environmental standards applicable to the expected use of the property (e.g., residential or commercial). These … To determine whether the Department of Environmental Conservation DEC is effectively …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programState Contract and Payment Actions in August
… Ninjas Inc. $1.4 million with Eastern Paramedics for emergency medical and ambulance services. Department of … Lupini Construction Inc. to repair masonry and replace doors and windows at Peekskill Armory in Westchester County. … for New York State. Division of Homeland Security and Emergency Services $2.1 million for purchases to support the …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… Inc. to rehabilitate Franklin D. Roosevelt State Park swimming pool and supporting infrastructure in … Education and Resiliency Center at Hempstead Lake State Park in Nassau County. $2.3 million with Ben Ciccone Inc. for … State Park in Suffolk County. $1.1 million with Riverbank Restaurant LLC for a restaurant and catering concession at …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… in Ponce Bank to support their operations and provide affordable and accessible banking products and services in … for them, making sure that financial services are both affordable and accessible. The BDD program is a powerful tool … servicing local small businesses, spur the development of affordable housing by focusing our funding locally and with …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new