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DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers … after the adoption of the Prompt Contracting Law, New York is still executing six out of every ten human service … for the well-being of the nonprofit sector and the people who need services,” said Reg Foster, President and CEO, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … certified students as eligible for state financial aid awards. Incorrect certifications include eight students who …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsPublic Safety – 2022 Financial Condition Report
… (2016-2020) to the number of reported incidents in 2021, shooting incidents resulting in injury or death reported by …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyState Comptroller DiNapoli Releases Audits
… triggers is one objective of the Department of Health’s (DOH) Healthy Neighborhoods Program, designed to provide … A prior audit, issued in August 2022, found that DOH needed to improve its oversight and monitoring of LHDs to … areas continued to receive appropriate assistance. DOH officials made some progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… District – Long-Term Planning and Board Oversight (Tioga County) The board did not adequately plan for long-term … audits. Village of Skaneateles – Claims Auditing (Onondaga County) While the claims reviewed were for appropriate … with the Office of the State Comptroller. Steuben County – Court and Trust Funds Auditors found the commissioner …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY … implemented. Office of Information Technology Services – Windows Domain Administration and Management (Follow-Up) … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2289
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2289-2024-csea-work-related-clothing-allowance-asu-employees-representedState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … complete and accurate capital asset inventory records. The superintendent was responsible for maintaining these records … inaccuracies would have been identified and corrected. City of Newburgh – Budget Review (Orange County) The city’s …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsVillage of Herkimer – Payroll (2025M-37)
… [read complete report – pdf] Audit Objective Did Village of Herkimer (Village) officials pay salaries, … Period June 1, 2022 – December 20, 2024 Understanding the Program Employee compensation, including regular salaries … or certification as required by Village Law Section 5-524. When adequate employee time records are not maintained, and …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37Indian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… commonly used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning … any documentation to support that they notified staff, parents and/or guardians of the test results in writing, or … and their response is included in Appendix C. The Board of Education (Board) has the responsibility to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16DiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… “After years of downsizing, the industry has been adding jobs in New York City, but it may curtail hiring to bolster … 2015, the securities industry in New York City had 174,000 jobs as seasonally adjusted by the state Comptroller’s office. The industry added 2,300 jobs in 2014, the first gains since 2011, and was on pace to …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startHoltsville Fire District – Financial Management (2025M-4)
… [read complete report – pdf] Audit Objective Did the Holtsville Fire District (District) Board of … reserve funds? Audit Period January 1, 2019 – December 31, 2023 Understanding the Audit Area A fire district (district) … an additional $1 million into reserve funds. This was 45 percent more than the $2.2 million in transfers …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4State Comptroller DiNapoli Releases Audits
… – Capital Asset Management (Follow-Up) (2025-F-2) New York State has a significant investment in capital … been implemented and two have been partially implemented. New York State Health Insurance Program – CVS Caremark: … the Empire Plan, the primary health benefits plan for the New York State Health Insurance Program, administered by the …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1234
… Code LLS. If an employee is appointed to a position which results in a salary below the Job Rate of the grade of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1234-april-2013-public-employees-federation-pef-longevity-lump-sum-llsPayroll Users Group Organizational Charter
… Article I. NAME The name of this organization will be the New York State Payroll Users Group. Article II. Mission The New York State …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterDivision of Housing and Community Renewal Bulletin No. DH-44
… Purpose To inform the agency of OSC’s automatic processing of the LLS payment and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-44-april-2010-rent-regulation-services-unit-rrsu-longevityDivision of Housing and Community Renewal Bulletin No. DH-52
… not receive an “Unsatisfactory” evaluation on their last rating date. Employees who were not rated or not reported … in April 2011, but who receives an “Unsatisfactory” rating, will not receive a payment in April 2011 and will … due to an “Unsatisfactory” evaluation on their last rating date. Agencies should review the effective date (month …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-52-april-2011-rent-regulation-services-unit-rrsu-longevityDivision of Housing and Community Renewal Bulletin No. DH-53
… listing should be submitted on the Correction Sheet . (The form may be duplicated if additional copies are needed.) This form must be used to: Add employees who do not appear on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsuDiNapoli Urges Focus on Addressing Rural Challenges
… the Last Decade … New Yorks rural areas feature sprawling open spaces extensive agricultural production and communities …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesComptroller DiNapoli Releases State Audits
… certain types of discretionary expenses were proper, what would be considered reasonable amounts for such … would be required to demonstrate that employees used due diligence to obtain the lowest reasonable cost. … ten discretionary payments totaling $14,814 as it is unclear how the authority determined the reasonableness of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-audits