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State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … timely deposits, the village has an increased risk that funds could be lost or misappropriated without detection. …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-604
… in the Deduction Details page, insert a row and continue with Step 6. If there is not an existing row for the CUNY … in the General Deduction page, insert a row and continue with Step 5. Deduction Code – Enter Deduction Code 897 , CUNY … OSC will end date all CUNY Charitable Campaign deductions with no end date or an end date that is not valid effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… of the OP transaction, agencies are able to create and dispatch the represented purchase order to the vendor. … review and approval, the agency will be able to create and dispatch the purchase order represented by the OP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Comptroller DiNapoli Releases Municipal Audits
… reports to the board or file Annual Financial Reports with the Office of the State Comptroller, as required by law. … or timecards. As a result, seven full-time employees with 2024 salaries totaling $238,569 did not prepare time … not appoint members to the auditing committee to assist with financial oversight. The treasurer did not submit …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-139
… Unit 67 who have a Payroll Status of Active, Leave With Pay or Leave of Absence on or after the applicable … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check … check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-139-april-2025-increases-location-pay-eligible-employeesVillage of Hudson Falls – Information Technology (2025M-10)
… into a written contract or service level agreement (SLA) with the IT vendors that described specific IT services to be … use, access and loss. Village officials generally agreed with our findings and indicated they plan to initiate … Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10Town of Wawayanda – Financial Operations (2024M-160)
… as required. The accounting records are not in agreement with the AFR filed by the Town. As a result, there is little … the Town’s financial operations. Town officials disagreed with certain aspects of our findings and recommendations. … Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160What's New
… Move to NAUPA this year! In 2025, New York’s Office of Unclaimed Funds will be converting to the Kelmar Abandoned Property … by the following November 10 th . Contact [email protected].gov for specific instructions to deliver unclaimed virtual …
https://www.osc.ny.gov/unclaimed-funds/reporters/whats-newDeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… Health Law and Department of Health (DOH) regulations. 3 We determined 38 of the 180 (21 percent) water outlets we identified at select areas, that students, staff and the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followComptroller DiNapoli Releases School District Audits
… (Nassau County) School officials did not comply with their written credit card procedures. Auditors found 119 … primarily for non-emergencies. Auditors also found that with appropriate scheduling some of these overtime payments …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… recorded in the system for each deposit generally agreed with the total amount deposited, auditors identified seven … total cash and checks recorded in the system did not agree with the composition of total cash and checks deposited. …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Tax Collections Lagging Last Year by $1.2 Billion
State tax collections totaled $186 billion in the first quarter of the new fiscal year $12 billion less than the same period last year and $3157 million below projections according to the state cash report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-state-tax-collections-lagging-last-year-12-billionMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followCost-Saving Ideas: School District Auditing – Internal Auditor
… the feasibility of entering into these agreements with other districts when obtaining internal and claims … resident or nonresident Who does not qualify Employees with responsibilities for other business operations in the …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorDiNapoli Releases August State Cash Report
… Budget Financial Plan. The General Fund ended August with a balance of $3.9 billion, which was nearly $2.3 billion … promote transparency in government and provide taxpayers with better access to financial data. … State tax collections …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… If you have old gift cards that you haven’t spent check with my office to see if the money has been turned over as … fees. While some gift card sellers have done away with inactivity fees, consumers should still ask whether the …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… losses and prevents errors from being made. "We're charged with safeguarding the public's money. We use technology to … a close collaboration between the Assembly and the Senate, with input from my office," DiNapoli said. "My sincere thanks …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteSelected Financial Management Practices
… not to exceed 99 years. The Trust has a 13-member Board with members appointed by the Mayor, Governor, and the … Improve budget procedures to ensure they comply with regulatory requirements for updates, quarterly reports, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesCity of Glen Cove – Budget Review (B7-16-12)
… over the 2016 estimate. This increase is associated with building permit applications that are part of the … settlements. The City’s proposed budget complies with the tax levy limit. Key Recommendations The City should …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12