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State Comptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … The district reported four general fund reserve funds (health insurance, tax certiorari, employee benefit accrued … calculating the employee/retiree share of health and dental premiums. For access to state and local government …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0Town of Dayton – Audit Follow-Up (2019M-189-F)
… report – pdf] [read complete 2020 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Dayton’s (Town’s) progress, as of November 2024, in …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-189-fOther Bulletin No. 19
… provides for a salary increase effective 04/01/14 for all eligible employees. In addition, the Board of Trustees … Change/CRT (Change Rate) if the Pay Basis Code is HRY for all subsequent rows provided the employee remains in an … review after the automatic increases have been processed. All reports will be sorted by Department ID, then by employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-19-april-2014-state-university-construction-fund-scf-civilDiNapoli and DA Carney: Owner of Medical Transport Company Pleads Guilty to Medicaid Fraud
… by ADA William Lemon and the defendant was represented by Justin Dearmas. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-and-da-carney-owner-medical-transport-company-pleads-guilty-medicaid-fraudClinton County - Separation Payments (2018M-44)
… Key Findings The County lacked effective procedures to ensure employees were accurately paid separation payments. … of separation payments. Direct the County’s legal counsel to review the identified overpayments and take appropriate action to recover those funds and reimburse identified …
https://www.osc.ny.gov/local-government/audits/county/2018/06/15/clinton-county-separation-payments-2018m-44ADAPT Community Network - Compliance With the Reimbursable Cost Manual (2017-S-86)
To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s86.pdfYear-End Results for State Fiscal Year 2015-16, May 2016
New York State ended SFY 2015-16 in an improved fiscal position, largely reflecting an influx of non-recurring resource.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2015-16.pdfState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… gun control: "Gun violence in our nation has gotten worse and hurts too many families. From a grocery store in Buffalo to an elementary school in Uvalde, Texas, this scourge knows no geographic … to guns. The Governor and lawmakers should be commended for responding so quickly after the horrific massacre at Tops …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlState Agencies Bulletin No. 2028
… field and the Approved Salary Rate field. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesDiNapoli: Local Sales Tax Collections Nearly Flat in July
… York City’s collections totaled $768 million, a decrease of 1.2%, or $9.1 million, compared to the same time last year. County and city collections in the rest of the state totaled $946 million, an increase of 1.2%. 40 of 57 counties experienced year-over-year …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyOpinion 88-67
… If a law partner of a village mayor is appointed to the position of village attorney, the mayor does not have … and it should be noted that courts have held contracts to be improper in certain circumstances even when there is no … of the conflicts of interest statute. This is in reply to your letter stating that the village is considering …
https://www.osc.ny.gov/legal-opinions/opinion-88-67State Police Bulletin No. SP-42
… Purpose To notify the Division of State Police of the procedure for processing the 2001-2002 payment. … 2001 Contract Provision and Eligibility Criteria Chapter 8 of the Laws of 2001 provides for a $200 lump sum payment to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-42-permanent-rank-sergeant-payment-employees-represented-nys-policeOpinion 90-43
… of NY, Book 1, Statutes, §97, p 211). Doing so in this case, we believe that section 208-f must be read as … obligation, if any, to interpose, in an appropriate case, a statute of limitations defense. In this connection, …
https://www.osc.ny.gov/legal-opinions/opinion-90-43State Agencies Bulletin No. 1071
… New York State Form IT-2104, (Employee’s Withholding Allowance Certificate). Affected Employees Employees with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeVillage of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the Village’s water … funds relied on interfund advances from the general fund to help finance operations. The Board did not adopt realistic … financial plan. Key Recommendations Develop a plan to repay outstanding interfund loans or authorize transfers …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334State Agencies Bulletin No. 1021
… Salary Increase). For the above employees, OSC will update all subsequent Job rows in which the employee is in … the Action/ Reason of PAY/CSL (Pay Rate Change/Cor Sal). All Increases will be processed in the cycle the incumbent is currently in. All affected rows will be processed regardless of cycle. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1021-implementation-general-salary-and-other-increases-arbitration-eligibleState Comptroller DiNapoli Releases Municipal Audits
… The board did not review supporting documentation for nine disbursements totaling $57,374. They did not approve … financial reports with the Office of the State Comptroller for fiscal years 2015–2019 in compliance with General … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… of the fixed term, it is necessary for the agency to process a contract extension. This extension requires the … that can be used for many contracts that is intended to reduce processing time and documentation requirements. … change in scope or in the contract amount, the agency must submit an amendment to OSC before the change can be made. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsMaine-Endwell Central School District – Financial Condition (2013M-49)
… years, District officials have tried to maintain the same level of programs and services while keeping the tax levy as low as possible. However, they were able to do so only by …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49Village of Hancock – Insurance Withholdings (2022M-108)
… insurance premium contributions were accurately calculated and collected. Key Findings Village officials did not ensure … Board (Board) action to support the contribution rates for dental insurance. Four employees overpaid a total of … Deputy Clerk Treasurer (Deputy) did not adjust deductions for plan changes timely. Two retirees overpaid a total of …
https://www.osc.ny.gov/local-government/audits/village/2022/10/28/village-hancock-insurance-withholdings-2022m-108