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Background Checks at Municipal Youth Programs (2012-MS-5)
… against the Division of Criminal Justice Services’ Sex Offender Registry and other resources. Two municipalities … in these municipalities did not identify any persons with sex offender or significant criminal histories. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5Town of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, … address any deficit that remains in the highway fund after all Federal and State reimbursements are appropriately … The purpose of our audit was to review the Towns financial …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over Court operations for the … accountability analyses on a monthly basis. Ensure that all moneys are deposited intact, in a timely manner. Submit … The purpose of our audit was to review the Towns internal …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Comptroller DiNapoli Releases Municipal Audits
… Town of Deerpark , City of Newburgh and Rockland County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … the sale of real property which, if not sold, will cause a revenue shortfall of $230,000. The city has budgeted …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… It has consistently been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterState Comptroller DiNapoli Releases Municipal Audits
… of Erwin , Town of New Hartford and the Town of Oswego . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … policies when procuring goods and services. Without a thorough and deliberate examination of each individual …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. East … District officials also did not ensure contractors signed the acceptable use policy forms and retain the forms on file. Sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Police: Processing of Sexual Offense Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed 1,656 kits. Only … PrompTax electronic filing and payment program and prepay a portion of each month’s tax liability. Auditors found the …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… limit on surplus fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and appropriating $900,000 in fund balance that was not used. As of June 30, 2019, … district’s network being exposed to malicious software. A written disaster recovery plan was not made available to …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 795
… Department of Parks, Recreation and Historic Preservation in the following bargaining units who meet the eligibility … York State and CSEA, certain employees are eligible for a lump sum payment for Special Assignment to Duty Pay. This … the eligibility of Special Assignment to Duty Pay and a list of eligible assignments, agencies may refer to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/795-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain-employeesDiNapoli: State Tax Receipts Remain Above Budget Division Projections Through Mid-Year
… State tax receipts totaled $59.9 billion through September, the middle of State Fiscal Year (SFY) 2025-26, $702.2 million … year and $352.6 million lower than DOB’s projections. All Funds spending through September totaled $119.9 billion, … the same period, primarily due to higher Medicaid costs. All Funds spending through September was $1.1 billion lower …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-state-tax-receipts-remain-above-budget-division-projections-through-mid-yearState Agencies Bulletin No. 422.1
… to be used when requesting a stop payment or reversal of a direct deposit transaction. Affected Employees Direct deposit enrollees who would be overpaid if a direct deposit transaction is not stopped or reversed are … to be used when requesting a stop payment or reversal of a direct deposit transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOpinion 88-22
… This opinion represents the views of the Office of the State Comptroller at the time … principles, classifications are permissible so long as all persons similarly situated are included within the classification and all such persons are similarly treated. Differentiation in …
https://www.osc.ny.gov/legal-opinions/opinion-88-22SUNY Bulletin No. SU-314
… of a pilot program establishing temporary overtime rates for employees in certain titles represented by PEF or CSEA … has created the following new Time Entry Earnings Codes to report overtime and overtime related payments for employees … Earn Code: Enter appropriate code Hours/Units/Amount: Number of Hours/Units/Amounts, as applicable Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesRefunding Local Debt
… conditions comply with the following procedures. I. COVER LETTER . An application for approval of a present value savings certificate should include a cover letter that lists the documents submitted and sets forth the … bonds. II. DOCUMENTS . In addition to the cover letter, the application should include each of the documents …
https://www.osc.ny.gov/debt/refunding-local-debtComptroller DiNapoli Releases State Audits
… Authority, New York City Transit Authority - Procurement and Payroll-Related Matters Pertaining to the Use … (Transit) used the American Recovery and Reinvestment Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg Central … original scope. Also, the board president did not approve all change orders and allowance disbursement forms, as … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Department of Transportation Bulletin No. DOT-42
… Employees Employees of the Department of Transportation in the Operational Services Unit – BU03 who meet the … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 06/21/2023. This payment will be made in a separate check, there is no direct deposit. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Department of Transportation Bulletin No. DOT-44
… Employees: Employees of the Department of Transportation in the Operational Services Unit – BU03 who meet the … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 07/03/2024. This payment will be made in a separate check. There is no direct deposit for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Localities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with … of the 57 counties outside of New York City has a County Board of Elections (County Board) responsible for administering all Federal, State, and … To determine whether the State Board of Elections provided Local Election Boards with …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballots