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Comptroller DiNapoli Releases Municipal Audits
… Harbor , Town of Sand Lake , Town of Saugerties, Schoharie County , Smithfield Fire District , Town of Springport , … policy regarding credit card usage. Auditors reviewed 177 food, travel and credit card expenditures totaling $86,337 … fines and fees. Village of Washingtonville – Village Hall Building Project and Board Oversight (Orange County) The …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 333
… Reason of MTS (Military Training Stipend) on the Job Data panel, effective the date of the leave. Fax a copy of the … leave, report the Action/Reason of RLV/RLV on the Job Data panel, effective the date the employee returned to work. … Data record, restart all earnings on the Additional Pay panel that were automatically ended. Reporting Training Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11State Comptroller DiNapoli Releases Municipal & School Audits
… Roosevelt Fire District – Length of Service Award Program (LOSAP) (Dutchess County) The board did not effectively monitor all aspects of the district’s LOSAP. Specifically, the board did not ensure that the LOSAP was annually audited in accordance with state law. …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… 3 (Rensselaer), Holtsville Fire District (Suffolk), Lake Ronkonkoma Fire District (Suffolk), Maynard Fire District … provide proper oversight of the program. For example: Lake Ronkonkoma had seven volunteers who received inaccurate … audit report. For a copy, visit: http://www.osc.state.ny.us/localgov/audits/swr/2015/LOSAP/global.htm …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… (DCJS). DiNapoli’s audit reviewed compliance with SORA for more than 3,600 moderate- and high-risk sex offenders … requirements and follow change-of-address policies. For example, ten departments (Broome, Buffalo, Cayuga, Mount … risk level under SORA, failed to verify his address for three consecutive years and the city of Rochester did not …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringAbout Filing the Resolution – Reporting Elected and Appointed Officials
… What if I make a mistake in my data entry after I’ve … that I previously submitted? Why do you ask for the member’s NYSLRS ID as well as the last four digits of his or her Social …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionOpinion 88-72
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. SEWER DISTRICTS -- Establishment (of town district within … Concerning the formation of a town sewer district within the boundaries …
https://www.osc.ny.gov/legal-opinions/opinion-88-72Comptroller DiNapoli Releases Municipal Audits
… District 2 Lockport Public Library Port Washington Fire Dept Roosevelt Fire District Town of Sidney Stony Creek …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2229
… 361 of the Laws of 2022, which implemented the 2021 - 2026 Agreement between the State of New York and CSEA, and … Seasonal Location Pay and Seasonal Location Pay Mid-Hudson rates of payment. Payment (Time Entry Earnings Code) Fiscal … Location Pay Mid-Hudson payment is earned. The following chart provides the new Fiscal Year 2024-2025 rates in effect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… the Governor and the Legislature authorized a four-year $350 million Multi-Modal Program. The Multi-Modal Program … rail passenger facilities and equipment; the ports of Albany, Ogdensburg, Oswego, and the gateway metro port in … Airport Layout Plan; port projects only located in Albany, Ogdensburg, Oswego and the Gateway Metro Port in …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programImplementation of the Dignity for All Students Act
… guidance to school districts that adequately addresses transgender and gender nonconforming students. The audit … personnel. The Department’s guidance addressing transgender and gender nonconforming students has been both …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actOversight of School Fire Safety Compliance
… Our audit did not include a review of compliance issues for schools operating within New York City. The audit covered … May 18, 2016. Background The Department is responsible for overseeing school fire safety and for ensuring schools comply with fire safety provisions …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceReporting of Community-Based Services Under the Transformation Reinvestment Plan
… mental health of all New Yorkers, with a particular focus on providing hope and recovery for adults with serious mental … further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds … data on where funds are reinvested geographically and for what services. Examples of CBS-supported services via the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planOversight of Select High-Technology Projects
… benefits of the projects, to justify the use of State funds. There is a lack of consistent and rigorous performance …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… four letter reports to the following entities: the City of Buffalo (Buffalo) and the Buffalo Firefighters Two Percent … Mutual Aid Association of the Paid Fire Department of the City of Yonkers, New York, Inc. (Yonkers) [pdf] ; and the …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5Department of Transportation Bulletin No. DOT-47
… Purpose: The purpose of this bulletin is to provide agency instructions for … the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: Pursuant to Article 51 of the 2021-2026 Operational Services Unit Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-47-fiscal-year-2025-2026-shift-lump-sum-payment-winter-maintenanceDepartment of Transportation Bulletin No. DOT-45
… Purpose: The purpose of this bulletin is to provide agency instructions for … the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: Pursuant to Article 51 of the 2021-2026 Operational Services Unit Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-45-fiscal-year-2024-2025-shift-lump-sum-payment-winter-maintenanceState Comptroller DiNapoli Releases Municipal & School Audits
… Although the board approved the credit card bills for payment, it did not ensure the related voucher packets had … manager made proper and supported disbursements from Jan. 1, 2022 through Sept. 30, 2023. However, the manager’s duties … did not remit taxes to the town supervisor at least weekly, as required by state law. The tax collector made one …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… for 11 of the tournaments and two of the fundraisers. Registration forms for 26 of 36 sports leagues were not … The former director awarded scholarships (i.e., waived registration fees) without any guidelines, board oversight or …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … Non-emergency overtime was also not generally preapproved in writing. In addition, officials did not maintain documentation to …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits