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Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … expenditures and other fees that could have been used to fund other District needs. Key Recommendation Issue RANs only when the District needs to improve short-term cash flow. … GreenburghGraham Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mState Comptroller DiNapoli Releases Audits
… the treasurer to adequately monitor operations, ensure bank reconciliations were properly prepared, retained and …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… County) None of the village’s 240 total employees and six elected officials were provided SHP training during the …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Opinion 92-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … ... or in such other proportion as may be agreed upon by the elective governing body of the county and of each of … authority to the contrary and this statement was made by the court which generally would hear appeals in which the …
https://www.osc.ny.gov/legal-opinions/opinion-92-17DiNapoli Releases Annual IDA Report
… prior year, according to an annual report released today by State Comptroller Thomas P. DiNapoli. “Recent increases in …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-reportState Agencies Bulletin No. 1988.2
… No. 1988.3 . Purpose: The purpose of this bulletin is to provide information and processing instructions regarding … York, OMH and Council 82 AFSCME AFL-CIO (C82) allow OMH to establish a temporary overtime rate of 2.5 times the … in certain titles. The new overtime rate shall apply to all overtime earned during shifts that begin at or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19882-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 1991.2
… No. 1991.3 . Purpose: The purpose of this bulletin is to provide information and processing instructions regarding … Association (NYSCOPBA), and Council 82 (C82) allows OPWDD to establish a temporary overtime rate of 2.5 times the … from overtime earned at or after 11:00 pm on 12/01/2021 due to the difference in the OT rate approved for payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19912-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1991.1
… This bulletin is superseded by Payroll Bulletin No. 1991.2 . Purpose: The purpose of … overtime rate for employees in certain titles represented by C82 working at OPWDD. Affected Employees: Employees in … The Memorandum of Agreements (MOAs) between the State of New York, OPWDD, the Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19911-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.1
… using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information: These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19881-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 1991.3
… Payroll Bulletin No. 1991.2 . Purpose: The purpose of this bulletin is to provide information and processing … must use the overtime factor of .00125 in the calculation when submitting any payments using Earnings Code OTO – OT … Date, and original Hours/Units/Amount as a positive value. Retirement Information: Payments using the earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19913-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.3
… Payroll Bulletin No. 1988.2 . Purpose: The purpose of this bulletin is to provide information and processing … must use the overtime factor of .00125 in the calculation when submitting any payments using Earnings Code OTO – OT … and the original Hours/Units/Amount as a positive value. Retirement Information: Payments using the earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19883-pilot-program-establishing-temporary-overtime-rates-employees-certainComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsMetroPlus Health Plan: COVID-19 Enrollment Trends
… September 2022 PDF Version Overview MetroPlus Health Plan is a prepaid health services plan and a wholly owned … Health Plus (CHP) and Medicare Advantage plans, plans for eligible New York City employees and day care workers of City … in Medicaid for those still eligible, and shift those who lose eligibility to Essential Plan coverage. MetroPlus is …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 96-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … that referenda which are neither authorized nor required by statute are improper and without effect and that municipal … city ( cf . Village Law, §9-912; L 1989, ch 773 as amended by L 1990, ch 17, and City of New York v State of New York , …
https://www.osc.ny.gov/legal-opinions/opinion-96-18DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… work orders were put on hold. From FY 2022 to FY 2023, the average time to resolve both emergency and non-emergency …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesOpinion 98-7
… provide the requisite equipment at their own expense (see New York State Department of Transportation, Directive on …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)
… for two deceased individuals. Segregate payroll duties or perform supervisory review. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payrollNorth Merrick Union Free School District - Purchasing (2018M-87)
… complete report - pdf] Audit Objective Determine whether the purchasing of goods and services complied with … statutes and District policies. Noteworthy Achievements The District generally complied with New York State General … required quotes and found that District officials obtained the required number of quotes. We selected 10 vendors who …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Jamesport Fire District - Length of Service Award Program (2019M-05)
Determine if District officials properly administer the length of service award program LOSAP
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Area #11 – Physical Controls – Information Technology Governance
… gates and locks, and also environmental controls such as smoke detectors, fire alarms and extinguishers, protection …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controls