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Comptroller DiNapoli Releases Municipal Audits
… issued. Town of Cairo – Fuel Management (Greene County) Auditors found that 87 percent of fuel usage documents were … of fuel valued at $93,324 that was used. Cortland County – Financial Management and Reporting The legislature failed to … comptroller’s records. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… earmarked for students and spending them on personal and luxury expenses between 2018 and 2022. “Oliver Levy and … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli and …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… the previous owner for a non-compete agreement, gifts, and food for staff. $1,322 in salaries and fringe benefits that …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… Section Overview Generally, the State pays for expenses incurred when an employee travels on official … There is an exception for certain “field” employees who do not have a regular work location and whose official …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationState Agencies Bulletin No. 918
… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible … must satisfy all of the following criteria: One (1) complete year of service at the Job Rate of the salary grade. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/918-september-2009-merit-step-listings-and-payments-certain-graded-and-nsDivision of Housing and Community Renewal Bulletin No. DH-40
… agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for … payrolls Legislative payrolls Judicial payrolls Agency Review of the Merit Step Eligibility Listing Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certainRed Hook Central School District – Follow Up (2007M-66-F)
… The purpose of our review was to assess the District’s progress, as of August 1, 2013, in implementing our … The Red Hook School District is located in Dutchess and Columbia counties. The District is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-fCompliance With Jonathan's Law
… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawState Agencies Bulletin No. 1741.1
… This bulletin supersedes Payroll Bulletin 1741 . Purpose To provide agency instructions for new overtime earning code … started Earnings End Date: Effective date ended Earn Code: Enter appropriate code Hours/Units: Number of Hours/Units, where practicable Comments: Agency must enter a comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonDepartment of Transportation Bulletin No. DOT-32
… Purpose To provide the Department of Transportation instructions for … period November 1, 2017 to April 15, 2018 inclusive shall receive a call-out-response payment as follows: Responds To Receives 75% calls $225 85% calls $300 95% calls $500 Agency Actions To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-32-2018-call-out-response-payment-fiscal-year-2017-2018DiNapoli Appoints Government Relations Staff
… Stevens was responsible for mobilizing local political support for Clinton. Over the years, she has held several … in New York government and politics. She started her career in 1997 with the newly elected Congresswoman Carolyn … in Brooklyn. Her salary is $150,000. Baal-Owens began her career as a social worker working with immigrant families and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… by HeartShare Human Services, Inc. (HeartShare) on its Consolidated Fiscal Reports (CFRs) were reasonable, … June 30, 2014 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. … Education (DoE) refers students to HeartShare and pays for its services using rates established by SED. The DoE is …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Lois Bronz Children’s Center, Inc. (Center) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualCapital Program Revenue and Expenses
… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program … Racing Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesCUNY Bulletin No. CU-91
… date. Insert an additional row on the Job Data 1 Panel to terminate the employee using the same effective date as the … date. Insert an additional row on the Job Data 1 Panel to terminate the employee using the first date of the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsDiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsState Agencies Bulletin No. 1843
… ATG Additional Pay ADL Benefits BEN Department Data DEP Direct Deposit DDP General Comments GCM General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryLead Contamination of State Armories
… and air conditioning system; and as a result of weapons cleaning, maintenance, movement, or storage. Personal … and dermal contact and can result in growth disorders as well as damage to the nervous system, kidneys, and … agreement and one is a military museum in a former armory building. Lead hazard awareness training was not provided to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesOpinion 2000-1
… in the opinion. CLAIMS -- Payment (of police officers' legal fees as moral obligation) LOCAL LAWS -- Compensation (authority to pay police officers' legal fees) -- Municipal Funds (authority to pay police officers' legal fees) MUNICIPAL FUNDS -- Appropriations and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1