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State Comptroller DiNapoli Releases Municipal Audits
… segregate payroll duties. Oswego County – Court and Trust Funds Auditors found the records maintained by the … records and properly reported the condition of court and trust funds to the State Comptroller as prescribed by … accurate, up-to-date or timely manner. The general fund balance was understated by $34,270 and the highway fund …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, totaling $101,937; instead, … there being no authority in village law for them to sign checks. In addition, the board did not correct …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… Officials did not establish non-resident tuition (NRT) rates in the best interest of school district taxpayers. The … three school years, the board approved Wayne Highlands NRT rates that were less than the New York State Education … District officials improperly restricted more than $1.6 million in the debt reserve fund. Workers’ compensation …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively." Village of Corfu – Sewer Operations (Genesee County) The board routinely adopted … temporarily borrow cash from the general fund to support sewer fund financial operations. Town of East Hampton – … solicitation of competition before awarding professional service contracts. As a result, village officials did not …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-493
… CUNY Charitable Campaign. If a record exists, select the + sign to add a new row in the Deduction Details page, insert a … CUNY Charitable Campaign Deduction Code 897 , select the + sign to add a new row in the General Deduction page, insert a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-493-2015-cuny-charitable-campaignSUNY Bulletin No. SU-149
… Purpose To provide instructions to agencies for processing the Lump Sum payments. Affected Employees SUNY … Eligibility Criteria $500 Lump Sum Payment To be eligible for the $500 Lump Sum payment, part-time employees in … Please refer to the SUNY Board of Trustees Policies for the definition of consecutive service. Part-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeOpinion 95-32
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- … Act must be secured in accordance with subdivision 3 of section 10. The permissible methods of securing public … bank or trust company (General Municipal Law, §10[3][a],[b]; see General Municipal Law, §§10[1][f], defining the term …
https://www.osc.ny.gov/legal-opinions/opinion-95-32Oversight of Language Access Services
… Care, and Street Health Outreach & Wellness (SHOW) mobile units. H+H’s mission is to provide high-quality, … for LEP patients. ▪ Inability to access LAS through SHOW mobile units. H+H did not sufficiently manage contract … accessing and navigating LAS call lines and LAS access in mobile van units (e.g., bilingual staff, OPI/VRI). Review …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced the … Homes (2023-S-8) The Health Home Program, implemented in New York in January 2012, is an optional benefit under the … problems. The Department of Health (DOH) administers New York’s Medicaid program and is responsible for overseeing …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… surplus fund balance exceeded the statutory limit by $1.3 million, or 11.9 percentage points. The board and district … Claims were not submitted for reimbursement for at least 3,083 eligible services totaling $187,932. Had these services … of Personal, Private and Sensitive Information on Mobile Computing Devices (Cayuga County) District …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsOpinion 96-15
… that bear on the issues discussed in the opinion. BUILDING INSPECTOR -- Expenses (judgment arising from his or her … to pay a judgment arising from the conduct of the building inspector or from the town's planning and zoning activities … judgment arises partially from the actions of the building inspector or from the town's planning and zoning activities …
https://www.osc.ny.gov/legal-opinions/opinion-96-15SUNY Bulletin No. SU-298
… criteria are affected. Effective Date(s) Effective 08/20/2020, paychecks dated 09/16/2020 for 21P employees and … Eligibility Criteria Employees in 21P positions as of 8/20/2020 and CAL positions as of 09/01/2020. OSC Actions … for the 2020-2021 semesters for employees who, as of 08/20/2020, have: A Payroll Status of Active, Leave With Pay or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-298-restoration-contract-pay-and-additional-pay-suny-21pClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should entail a thorough … who initiated the purchase should document his/her approval of the claim, even when not required by law. If …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingSUNY Bulletin No. SU-278
… taxable gross and will be reported on the employee’s Form W-2. Agencies must review the employee’s Federal, State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-278-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 2370
… Purpose: The purpose of this bulletin is to provide processing instructions to … end date within 30 days of the date that the query was run. Therefore, agencies must run and review the results of … payment. Recipients of this mailing will be asked to fill out the request and return it to OSC for inclusion on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2370-new-sign-bonus-eligible-employees-department-corrections-and-communitySUNY Bulletin No. SU-379
… 21P earnings due. If the employee worked in the 2024-2025 school year, the agency must submit a Balance of Contract on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-379-2025-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-312
… provide agency instructions. Affected Employees Employees in SUNY 21P and CAL positions who meet the eligibility … paychecks dated 09/15/2021. Eligibility Criteria Employees in 21P positions as of 08/19/2021 and CAL positions as of … of 21P and CAL Employees Who Worked Summer Session in a Different Agency Employees who worked Summer Session in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-312-2021-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-364
The purpose of this bulletin is to provide agency instructions for OSCs automatic processing
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-364-2024-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-331
… purpose of this bulletin is to provide agency instructions for OSC’s automatic processing. Affected Employees Employees … are affected. Effective Dates Effective 08/18/2022 for 21P employees, paychecks dated 09/14/2022 and effective 09/01/2022 for CAL employees, paychecks dated 09/28/2022. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-331-2022-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-346
… purpose of this bulletin is to provide agency instructions for OSC’s automatic processing. Affected Employees: Employees … are affected. Effective Dates: Effective 08/17/2023 for 21P employees, paychecks dated 09/13/2023 and effective 09/01/2023 for CAL employees, paychecks dated 09/27/2023. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-346-2023-restoration-contract-pay-and-additional-pay-suny-21p