Search
Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
Town of Hanover Town Supervisor and Town Clerk Operations 2013M40
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Catskill – Financial Condition (2014M-134)
… develop a comprehensive, multiyear financial and capital plan and it did not have any other mechanism to adequately … to reflect correct account balances. Ensure that the required annual financial report is filed with OSC within 60 … Develop a comprehensive multiyear financial and capital plan to address long-term operational and capital needs. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition and … 1, 2011, to September 30, 2012. Background The Town of Lyonsdale is located in Lewis County. The Town is governed … Town of Lyonsdale Financial Condition Board Oversight and Controls …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryState Agencies Bulletin No. 1489
… To notify agencies of the Control-D report, NPAY741 (Aliens Who Have Reached Their Tax Treaty Limits). Affected Employees Nonresident aliens who have reached their tax treaty limit Effective … in Reporting Tool Control-D. Control-D Report NPAY741 (Aliens Who Have Reached Their Tax Treaty Limits). Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsState Agencies Bulletin No. 1420
… required to use the online process for all active agency codes. The current paper process will no longer be accepted … process requires each agency to submit a paper form to OSC certifying their payroll each pay period. A new … agency codes they have access to in PayServ. The AC2822 Form Agencies must keep a valid AC 2822 form (Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationTown of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2012 through … body responsible for managing Town operations. The Town’s 2013 budget appropriations totaled approximately $1 million … (SEMO) were received. Town officials did not develop detailed repair cost estimates and a plan to finance the 2012 …
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 Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… for funds associated with the Center’s operations. The day before the former Director officially retired, $21,526 of … and wrote questionable checks from that account for Center activities. The former Director paid for overnight trips for … purchased that do not appear to have been used for Center activities. Key Recommendations Review all reimbursements …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… The sewer district’s total reported fund balance declined from $163,483 as of January 1, 2009 to $122,262 at December … water district’s unexpended surplus fund balance declined from $73,754 as of January 1, 2009 to $21,923 on December 31, … operations. The Board has not adopted a long-term capital plan or a long-term financial plan to address the sewer and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216City of Yonkers – Budget Review (B25-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2025-26 and the related justification … underestimated for police by as much as $341,000. Employee retirement costs are likely underestimated by as much as $5.3 …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6State Agencies Bulletin No. 1587
… To notify agencies of the Control-D report, NPAY741 (Aliens Who Have Reached Their Tax Treaty Limits). Affected Employees Nonresident aliens who have reached their tax treaty limits Effective … in Reporting Tool Control-D. Control-D Report NPAY741 (Aliens Who Have Reached Their Tax Treaty Limits). Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limitsCUNY Bulletin No. CU-212
… be used to process deductions for employees participating in the CUNY Transit Benefit Transportation Spending Account Program. … this program is based upon two (2) deductions each month. In order to accommodate this process, new functionality is … be used to process deductions for employees participating in the CUNY Transit Benefit Transportation Spending …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… State of New York. The Common Council, consisting of five elected members, has overall responsibility for the City’s operations and can adopt and amend local laws, ordinances, and resolutions. … the responsibilities of both parties including the work to be performed, a schedule for completion, and a budget. …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146State Comptroller DiNapoli Releases Municipal Audits
… Canajoharie – Budgeting and Allocating Sales Tax Revenue (Montgomery County) Town officials did not properly budget for …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… Lynch, that will look into “disparate racial impacts” from its employment practices on its hourly workers. As a …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditPension Fund Makes Progress on Board Diversity
… 2017 GoPro Inc. 2016 The Priceline Group Inc. 2015 eBay Inc. Garmin Ltd. Monster Beverage Corp. Standard Pacific …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… York State Common Retirement Fund as the number one U.S. pension fund, and the third globally, for its work to address climate risk. It was the Fund’s second consecutive ranking as the leading U.S. pension fund on addressing climate issues. "Climate change is …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… climate change and the global effort to mitigate it; and what steps they are taking to minimize climate risk in their … are aggressively addressing climate risk, but we face a severe lack of information from our portfolio companies on … building the growing low carbon economy. Current reporting is uneven and inconsistent, with limited evidence that …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureComptroller DiNapoli Releases School Audits
… auditor’s approval and the claims auditor did not audit 10 scholarship payments totaling $4,750. Rotterdam-Mohonasen …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… of Sexual Offense Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police … kits that needed to be processed, and as of that date, the required processing time frame had elapsed for 1,681 kits (88 … Tax (2018-S-28) Diesel and motor fuel distributors may be required to provide collateral security in an amount provided …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1748
… that the chartfield string associated with the position pool is lapsing they will need to contact their Appropriation … Aid for instructions) in PayServ related to that position pool with a valid chartfield string effective the beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1748-updating-payserv-chartfield-strings-june-lapsing-events