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Town of Pittsfield – Disbursements (2013M-82)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored … who were paid a gross amount of $17,370 during our audit period. Moreover, we found that the Highway … in the Board minutes and continue the use of the audit checklist. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82Newark School District Public Library – Board Oversight (2014M-54)
… Purpose of Audit The purpose of our audit was to review the Board of Trustees’ … it allowed Library moneys (totaling nearly $1.2 million as of June 30, 2013) to be improperly deposited in types of …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Akron Fire Department – Financial Activities (2014M-196)
… was properly recorded and reported and that Department money was safeguarded for the period January 1, 2013 through … A. Lobur, admitted to taking almost $40,000 in grant money and using it for personal expenses, paying off credit … loan payments. He pleaded guilty to theft of government money and agreed to pay $39,182.92 in restitution. This …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
… Key Findings The water district’s accounting records are incomplete and inaccurate. The Board did not adopt … Ensure that the accounting records for the water district are complete and accurate. Develop and adopt budgets for the … tax payments in the tax collection software when they are received, properly assess penalties to all tax payments …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331State Agencies Bulletin No. 1858.1
… the funds will be escheated and sent to the Office of Unclaimed Funds, (OUF) on April 21, 2021. Agency Actions … can visit the Unclaimed Funds - Search for Lost Money website to search for money remitted to OUF and submit a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18581-outreach-escheatment-2019-uncashed-payroll-checksState Agencies Bulletin No. 1799.1
… 1676 and 1799 Purpose The purpose of this bulletin is to inform agencies of changes in certain garnishment deduction amounts, or in some … garnishments no longer being taken for employees due to new minimum wage rates affecting the general deduction … The purpose of this bulletin is to inform agencies of changes in certain garnishment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-stateQuaker Street Fire District – Audit Follow-Up (2021M-96-F)
… all disbursements complied with the procurement policy and claims were for a proper District purpose or adequately … in a timely manner. The Board: Did not obtain quotes or bids for two purchases totaling $27,058, as required by their … ensure the Annual Update Documents (AUDs) were completed and submitted in a timely manner. The audit included seven …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/quaker-street-fire-district-audit-follow-2021m-96-fComptroller DiNapoli Releases State Audits
… of its authorized advance accounts by transferring the funds to an unrelated account without notifying the Office of the State Comptroller of the change. Two funds had shortages that originated prior to 2011, but the … have been turned over to the State Comptroller’s Office of Unclaimed Funds and that individual troops did not always …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsResidents of Long-Term Care Facilities Lacking Access to Advocates
… contact with their residents. Each regional program has a full-time, paid ombudsman coordinator who recruits, trains … system records reviewed either differed from the complaint form, had incomplete fields, or had both types of issues. … actions they have taken so far to implement them. Their full response is included in the audit. Read the report , or …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesOversight of Kendra’s Law
To determine whether the Office of Mental Health OMH is effectively monitoring Assisted Outpatient Treatment AOT to provide reasonable assurance that existing and potential AOT recipients receive their courtordered treatment
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawDiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… were duplicates, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “It is unacceptable …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredCUNY Bulletin No. CU-120
… Grad Assistants *Indicates new deduction code. OSC Actions Full-time employees (bargaining unit T8) will have dues or … are based on total gross earnings. Employees holding a full-time position and a part-time position will pay the 1.05% for the full-time position and 1.0% for the part-time position. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-120-restructure-psc-union-dues-and-agency-shop-feeDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… proposals to address infrastructure needs while reducing out-year gaps, but shifts some spending off-budget and would … input, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "The 2017-18 Executive … of lump-sum appropriations; and Additional proposed limits on the Comptroller's independent oversight of the use of …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightOversight of Housing Discrimination Complaints
… alleging discrimination as “inquiries.” Inquiries are submitted to CCHR via mail, email, telephone call … policies or benchmarks to ensure inquiries and complaints are reviewed and investigated timely. Agency records reveal … dates in Dynamics; and following up with staff where there are delays. ▪ Analyzing Dynamics data and conducting a risk …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsOther Bulletin No. 24
… Final SCF DRP Repayment OSC Actions OSC will insert a row on the Additional Pay page for each record number in which … 2011 and greater is less than zero (0). The inserted row on the Additional Pay page will be set up as follows: … is equal to Active, Leave With Pay or Leave of Absence on any record number , the Earnings field is equal to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-24-repayment-state-university-construction-fund-scf-civilState Agencies Bulletin No. 1376
… taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpDiNapoli Releases Report on SFY 2024-25 Financial Plan
… Thomas P. DiNapoli on the State Fiscal Year (SFY) 2024-25 Enacted Budget Financial Plan. DiNapoli says action … success.” According to DOB, All Funds disbursements in SFY 2024-25 are projected to total $239.2 billion, compared to … for over 50% of all General Fund disbursements in SFY 2024-25, and the share is projected to grow to 52.3% by SFY …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planOnline and Computer-Aided Training – Travel and Conference Expense Management
… and tutorials) and other self-study packages to meet the training needs and requirements of their staff. Using online training methods can be a … a computer to an official or employee for the sole purpose of facilitating the training. 13 We have an extensive library …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingState Agencies Bulletin No. 2101
… maximum employee premium deduction for Paid Family Leave in 2023 will be $399.43 per year. Effective Dates Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2101-2023-new-york-state-paid-family-leave-rate-decreaseVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… Determine whether eligible Village employees received and used leave accruals in accordance with Village policies, and whether amounts paid for benefits were accurate. Key … Determine whether eligible Village employees received and used leave accruals in accordance with Village policies …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143