Search
State Comptroller DiNapoli Releases Audits
… in the acquisition process. OGS is also responsible for tracking data on state agencies’ food purchases and for providing a Food Metrics Annual Report each year … $18.9 million in mainstream Medicaid managed care premiums for the state fiscal year 2014-15 due to a flaw in the DOH’s …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 333
… pay. Similarly, there is no recalculation upon receipt of new military orders. Agency Procedures Reporting Training … on the information supplied. OSC Actions A new earn code TSP (Training Stipend Payment) has been established to pay … receives the military orders, OSC will enter the earn code TSP in the Time Entry panel as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11State Agencies Bulletin No. 298
… for a combined maximum total contribution of $22,000 for calendar year 2002. An additional deferment is now available to employees age 50 and over. These employees can defer up to $1000 in … in 2002. Employees cannot have both "Catch Up" and "50 and over" additional amounts deferred in the same year. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-2002Town of Pendleton – Capital Projects (2024M-72)
… Determine whether Town of Pendleton Town capital projects projects were properly planned accounted for …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72Village of North Haven – Collections (2024M-99)
… – pdf] Audit Objective Determine whether Village of North Haven (Village) officials ensured collections were … Determine whether Village of North Haven Village officials ensured collections were …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99State Comptroller DiNapoli Statement on End of Legislative Session
… I hope the Legislature will consider the clean contracting proposal when they reconvene." …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionTown of Oxford – Procurement (2024M-88)
… did not seek competition for purchases totaling $848,783. In addition, the Town may have saved $44,828 if officials had alternative procurement procedures in place. Specifically, competition was not sought for: 52 … the Town obtained the most favorable terms and conditions in the best interests of its taxpayers. Recommendations The …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Lewis County – Purchase Cards (2024M-41)
… quotes, as required by the County’s procurement policy. Do not allow the purchase card vendor to directly withdraw …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41State Agencies Bulletin No. 925
… payment in full. OSC Actions OSC has created two (2) new action/reason codes to be used on the Job Data page to … and terminated employees. PEF Dues PEF dues (and agency shop) are .9 percent of an employee’s gross earnings, … are subject to an additional $180 in dues or agency shop fees. OSC has determined that the $180 in additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsCUNY Bulletin No. CU-106
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitVillage of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)
… subsequent investigation, the former Clerk-Treasurer was arrested in 2023 and charged with misappropriating funds and …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19Opinion 90-45
… §103(5): A standardization resolution must state that, for reasons of efficiency or economy, there is a need for standardization. The resolution must contain a full explanation of the reasons for its adoption and should declare why, as a matter of fact …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… Board of Directors or a financial secretary, and the President did not appoint members to the auditing committee … did not submit various annual reports to the Office of the State Comptroller (OSC), the Internal Revenue Service (IRS) … a system for recording all receipts and disbursements. The President had sole control of the foreign fire insurance …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125State Comptroller DiNapoli Releases Audits
… paid to LIAACs related entity and group medical benefits provider, the Long Island Network of Community Services, … in over-allocated expenses, including $60,338 in personal service costs and $140,899 in other than personal service costs. …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsOpinion 88-46
… districts are interested in cooperatively investing their moneys pursuant to a municipal cooperation agreement. In your … or municipality designated under the agreement to invest moneys for the participants (the "lead municipality") would … cooperative ventures and that the investment of municipal moneys is one of the activities which municipalities may …
https://www.osc.ny.gov/legal-opinions/opinion-88-46Opinion 88-78
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Contract for (additional protection by … -- Financing (exemption of village from town tax for town police services) -- Police Chief (necessity for in village) … pending proposals in connection with the provision of police services in a village and a town …
https://www.osc.ny.gov/legal-opinions/opinion-88-78State Agencies Bulletin No. 1163
… 2012. ( Payroll Bulletin #1141 ) Affected Employees Agency Police Services Unit (APSU) in BU 31 in the following titles: Environmental Conservation Officer Trainee 1 Environmental Conservation Officer Trainee … Lieutenant Park Patrol Captain Park Patrol University Police Officer 1 University Police Officer 1 (SPL) University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-andState Agencies Bulletin No. 1344
… 04/01/14 OT Eff Date: 04/01/14 Annual Addl Earnings: $250 End Date: 03/31/15 or the last date the employee was in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1344-2013-2014-pilot-firearms-training-and-safety-incentive-program-paymentState Agencies Bulletin No. 1241
… Hours Begin Date Hours End Date Full Time Hours 7/23/2012 Admin Lag 8/2/2012 3/27/2013 1360 Admin XLag 7/26/2012 4/3/2013 1440 Inst Lag 7/26/2012 … 4/3/2013 1440 Inst XLag 8/2/2012 3/27/2013 1360 5/3/2012 Admin Lag 5/10/2012 3/27/2013 1840 Admin XLag 5/3/2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentState Agencies Bulletin No. 1141
… New York State and PBANYS (BU31) and provides for salary increases for those employees covered by the agreement: … increases, using the Action/Reason codes of PAY/SAC (Pay Rate Change/Mass Salary Increase). For the above employees, … of status, using the Action/Reason codes of PAY/CSL (Pay Rate Change/Correct Salary) for ANN and PAY/CRT (Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-or