Search
City of Johnstown – Internal Controls Over Payroll (2015M-75)
… were maintained over the City’s payroll procedures for the period January 1, 2014 through January 31, 2015. … six-member Common Council. General fund expenditures for 2014 totaled approximately $13.8 million. Key Findings … Council did not establish written policies and procedures for preparing and disbursing the payroll or for maintaining …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75SUNY Bulletin No. SU-140
… University Professions has requested a new deduction code for Liberty Mutual Insurance Company for a personal line of insurance products (auto, home, renters) for their members. OSC Actions OSC will process deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-140-new-deduction-code-536-liberty-mutual-insuranceAlbany Public Library – Leave Accruals (2015M-293)
… 31, 2014. Background The Albany Public Library is located in the City of Albany, Albany County. The Library, which is a … The Board has not established a standard leave request form or other formal procedure for employees to request leave …
https://www.osc.ny.gov/local-government/audits/library/2016/02/12/albany-public-library-leave-accruals-2015m-293Lackawanna City School District - Tuition (2019M-59)
… Findings District officials did not review tuition charges for accuracy. As a result, the District was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an underpayment of $900 for one …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-tuition-2019m-59IX.2.B Terminology – IX. Federal Grants
… by federal administering agency, subject and program name. These listing can be accessed at https://sam.gov/ . … New York State agencies or award recipients). DUNS is part of a Federal Government-Wide project to use single … PeopleSoft modules that will be implemented or upgraded as part of the Enterprise Enhancement Phase 1 (EE1). These …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyUnified Court System Bulletin No. UCS-318
… reports will be sorted by Department ID, then by employee name in alphabetical order. NPAY770 – One Time Payment Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-318-april-2022-unified-court-system-ucs-retroactive-judicialUnified Court System Bulletin No. UCS-274
… bargaining units who meet the eligibility criteria: Union Name BU Court Officers Benevolent Association of Nassau … The report will be sorted by DeptID and then by employee name, in alphabetical order. Fields in the report include … Name, Earn Code, Grade, Salary Plan, Bargaining Unit, Part Time Percentage and Updated Max Effective Dated Amount. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andState Comptroller DiNapoli Releases Audits
… $933,399 in duplicate payments that were made to providers for the same services under both the old and the new (APG) … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … because manufacturer agreements utilized to obtain rebates for the Empire Plan’s prescription drug program did not meet …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsAugust 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… to EFC of documentation of incurred expenditures. As part of this program, EFC establishes a debt service reserve … borrower. Moneys are deposited in a trustee bank in the name of the borrower. Funds are advanced and wired to the …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsOpinion 94-22
… of) -- District Management Association (contract for services with) MUNICIPAL FUNDS -- Custody of (turning over to not-for-profit association) GENERAL MUNICIPAL LAW, §§980-j, … as fair and adequate consideration pursuant to a contract for services with the district, subject to audit of claims …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Oversight of Selected Aspects of Traffic Controls
… 13, 2020. About the Program The Department is responsible for providing safe and efficient movement of pedestrians, … units, the Intersection Control Unit (ICU), responsible for conducting traffic control studies at intersections … (MUTCD) contains standards and recommended guidance for traffic control devices, including the need for studies …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… The average bonus paid to employees in New York City’s securities industry increased by 3 percent in 2019 to $164,100, but it is likely to fall sharply in 2020 as the coronavirus crisis strains industry …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallState Comptroller DiNapoli Releases Municipal Audits
… former supervisor was inappropriately reimbursed $1,526 for expenditures on the town’s credit card and did not … In January 2024, the former supervisor was arrested for stealing town funds and pleaded guilty to grand larceny … superintendent did not agree, in writing, to expenditures for highway repair and improvement as required. As a result, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… and services in the current budget were funded, in large part, by agency cost savings, such as eliminating vacancies …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicState Comptroller DiNapoli Releases Municipal & School Audits
… were proper and supported, and debt service payments were for legitimate Peconic Bay Community Preservation Fund … $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; or prepare … increased the risk that employees may have been paid for unnecessary overtime. Auditors reviewed 169 overtime …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… Thomas P. DiNapoli today announced the jury verdict of the former City of Mount Vernon Corporation Counsel … in a scheme that defrauded the Mount Vernon Board of Water Supply of $365,000 to pay the personal legal expenses of the … or violate the public trust have no place in the state of New York, and will be prosecuted to the fullest extent of the …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonLabor Investigations in New York City
… is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 through …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityOvertime Limits – Enhanced Reporting
… Overtime Earnings Automatic Capping Feature in Retirement Online Retirement Online automatically tracks year-to-date totals for overtime … of calendar year 2026. Reporting PFRS Members Retirement Online calculates a PFRS member’s overtime limit based on …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… number of filers is at pre-pandemic levels, a greater share are non-residents, paying state taxes only on income … are concerning for the long-term prospects of state revenue. PIT is the largest state tax revenue, accounting for more than $60 billion in 2021, and a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationState Comptroller DiNapoli Releases Audits
… in New York State funds to expand OER initiatives as part of an effort to create OER to reduce textbook costs. To …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits