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State Comptroller DiNapoli Releases Municipal Audits
… $277,744 was improperly allocated to the town-wide general fund causing taxpayer inequities to occur. Sullivan County – …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Funds Expected to be Awarded to Small Businesses -08-31-22
Funds Expected to be Awarded to Small Businesses -08-31-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-08-31-22.xlsxFunds Expected to be Awarded to Small Businesses 03-31-25
Funds Expected to be Awarded to Small Businesses 03-31-25
https://www.osc.ny.gov/files/reports/excel/small-business-03-31-25.xlsxUse, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary data to make … 2021. About the Program On February 28, 2020, a case of coronavirus disease 2019 (COVID-19) was identified in a resident of a long-term care skilled nursing facility in King County, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataMatter of Merton Simpson v. Department of Civil Service
… or Hispanic may be entitled to part of settlement proceeds from the Matter of Merton Simpson v. Department of Civil … impact on African-American and Hispanic test-takers in a class action federal lawsuit named Merton Simpson et al. v. …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceOperational Training and Medical Assessments of Train Crews
… files. Moreover, of the 96 employees we sampled, 22 were overdue for training and 9 had no history of any Refresher … and 9 were not done. On average, late tests were 34 days overdue. Train crews were also not in compliance with medical …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsAccounts Payable Advisory No. 5
… Chapter XII, Section 5.C - Selecting the Appropriate Vendor and Address Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postageGoshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … mental health that educators should know was not included in the District’s training offered to the high school … mental health that educators should know were not included in the District’s training offered to the teaching staff at …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkState Agencies Bulletin No. 325
… Data 1 panel. The report also includes total number of employees, total addresses not barcodeable, and any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/325-revised-procedure-use-npay766-employee-address-not-barcodeable-reportDiNapoli: State's Cash Position is Strong
… initially anticipated. “The current state fiscal year is nearly half over, and the state’s cash position is strong,” DiNapoli said. “Settlements have already brought … website called Open Book New York ( www.openbooknewyork.com ). … State tax collections through the first five months …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongOpinion 88-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … village) VILLAGES -- Incorporation (right to distribution of mortgage tax) TAX LAW, §261(3); VILLAGE LAW, §2-234(1)(c): …
https://www.osc.ny.gov/legal-opinions/opinion-88-18Management of Selected Special Revenue Funds
… is effectively managing selected special revenue funds to ensure the funds are spent timely and for their intended purposes. Our … the same time, the Department has failed to use $460,000 appropriated by the Legislature for the other funds. Most of …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsState Agencies Bulletin No. 306
… Employees Agency PaySR users with access to create and/or run PS Queries. Effective Date Immediately Background … Payroll Users Group, has designed new generic queries and added them to the public query section of PS Query. … OSC page at osc.state.ny.us . Then click the Comptroller's News for State Agencies button. Click the link to the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseXIII.1 Employee Expense Reimbursement Overview – XIII. Employee Expense Reimbursement
… Most employee expenses will be reimbursed through the Travel and Expense module in the Statewide Financial System (SFS). Employee expenses reimbursed through the Travel and Expense module include travel expenses, claims for damages, and other employee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii1-employee-expense-reimbursement-overviewDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… analysis noted that federal funds are being used to pay for operating expenses typically covered by the General … next two fiscal years: $3 billion each in SFYs 2021-22 and 2022-23. The budget would be deemed “unbalanced” if less than … stimulus funds, which can be used through Sept. 30, 2023. The budget proposes to eliminate Aid and Incentives for …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the closure of inpatient State beds … data submitted by voluntary providers that received the funds. The monthly reports present a variety of data on where funds are reinvested geographically and for what services. …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… by New York State Comptroller Thomas P. DiNapoli. "Much more needs to be done to ensure the safety of the agency's disabled … zones, most of them (203) by Brooklyn-based vehicles. More than one-third of the total school zone violations were …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… in the employer’s time-keeping system, the ROA is used only to establish the number of hours required per …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionJune 2002: Advance Refunding Bonds
… Issued To: School District and BOCES Business Officials Purpose of … refunding bonds this year because the state is changing how it calculates and pays building aid. Building aid, rather … revenues and expenditures equal to the bond proceeds (See Form ST-3): Revenue Account V980-5791 Proceeds of Refunding …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsComptroller DiNapoli Releases Municipal Audits
… result, the former clerk-treasurer received inappropriate payments totaling $8,828. City of Middletown – Information … fire district’s progress in implementing recommendations made by auditors in a January 2017 audit. Of the nine audit … reports. They also found a privately contracted payroll vendor has access to the YCIDA’s bank account to withdraw …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits