Search
DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… director in the town of Fishkill allegedly misused as much as $50,000 generated by the town’s senior center, … retired, auditors project that center funds totaling as much as $26,000 in 2011 and $19,000 in 2012 may be gone. In … director in the town of Fishkill allegedly misused as much as $50000 generated by the towns senior center according …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… not always inspect facilities using radioactive materials or radiation equipment or check to ensure that they were licensed or registered, according to an audit released today by New … not always inspect facilities using radioactive materials or radiation equipment or check to ensure that they were …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysUnified Court System Bulletin No. UCS-46
… check dated June 20, 2001 There will be no direct deposit for this payment Background Information Chapters 69, 70, and … bargaining units in the Unified Court System, provide for Uniform Allowance payments to eligible employees. Payment … Criteria There are various Uniform Allowance payments for employees in Bargaining Units SY, SR, DR, F8, 87 and G9. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentCompliance With the Safe Schools Against Violence in Education Act
… of New York City are properly and accurately reporting statistics on crime and incidents to the State Education … of New York City are properly and accurately reporting statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actComptroller DiNapoli Releases Municipal Audits
… Water District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of Scottsville and … city’s proposed budget complies with the tax levy limit. Niagara County Court and Trust – Court and Trust Funds (Niagara County) The records maintained by the surrogate’s …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1XII.6.E Making an Emergency Payment – XII. Expenditures
… to vendors when an emergency procurement exists and the vendor cannot be added using the Vendor Add process prior to payment. An emergency procurement … to vendors when an emergency procurement exists and the vendor cannot be added using the Vendor Add process prior to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Agencies Bulletin No. 1891
… Purpose The purpose of this bulletin is to inform agencies of the processing requirements for … IT-2104-E (Certificate of Exemption from Withholding) to be filed annually by employees who claim exempt from New York … All other fields should be “0” or blank (see screen shot below). Save the page. Navigate to the State and Local …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… calls and provided inaccurate travel planning information to customers who utilize the MTA’s Access-A-Ride (AAR) … use public bus or subway service because of a disability – was not penalized for making nearly 16,000 errors during the … it is the MTA’s practice to approve a taxi, black car service, livery, or voucher authorization to transport …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableState Agencies Bulletin No. 2000
… fiscal year 2022-2023. Deadlines For agencies paid on a lag basis, the submission deadline is generally the last … day of the payroll period (Wednesday). For agencies paid on a current basis, the submission deadline is generally the … day of the previous payroll period (Wednesday). Due to holidays and special processing, earlier submission deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1985
… Purpose The purpose of this bulletin is to inform agencies of processing requirements for employees … IT-2104-E (Certificate of Exemption from Withholding) to be filed annually by employees who claim exempt from New York … All other fields should be ‘0’ or blank (see screen shot below). Save page. Navigate to the State and Local Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022DiNapoli: 59 School Districts in Fiscal Stress
… “School officials should be commended for working to keep their districts out of financial harm, but should be careful not to amass … stress are more likely to have a high level of poverty and low graduation rates. The Comptroller’s report also noted a …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Agencies Bulletin No. 1895
… Purpose The purpose of this bulletin is to provide agencies with the schedule for payroll … and files. Background Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates … changes to the cutoff dates via the PayServ Bulletin Board if they occur. Automated Interface Files Inbound files must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … was collected). Metropolitan Transportation Authority: New York City Transit: Selected Safety and Security Equipment … audit report. However, improvements are still needed. New York City Department for the Aging (DFTA): Congregate …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… financial oversight training or ensure proper accounting records were maintained. The board did not make certain … – Budget Review (Montgomery County) The significant revenue and expenditure projections in the 2025-26 proposed … are reasonable. However, auditors identified certain revenue and expenditure projections and other matters that …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCommunity Development Block Grant – Federal Funding and New York
… Funds also support 86 percent of HPD’s total costs for lead paint remediation, growing to nearly 95 percent in FY 2026; … 31.9 31.4 Housing Ops – Emergency 25.4 25.5 Preserv. – Lead Paint 20.7 21.2 All Other 22.3 23.5 Total $309.0 $195.0 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State … To determine whether the costs reported by Small Wonder Preschool Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Purpose To determine whether vacant housing units at the Clinton Towers Mitchell-Lama housing development were being rented in a timely manner. Our … 2012 through March 31, 2017. Background The Mitchell-Lama Housing Program was created in 1955 to provide affordable …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentDiNapoli: City of Corning Audit Details Stolen Funds
… officials requested an audit and investigation by DiNapoli’s office after they identified irregularities with finance department collections in August 2013. The audit details how Burlew, over a three month period, allegedly … Brooks Baker for their role in the investigation and arrest. Auditors found that Burlew was skimming collections …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Beekmantown , Town of Carlton , Poughkeepsie Housing … Authority , Town of Sheldon , Walton Fire District and the City of Yonkers . "In today's fiscal climate, budget … P DiNapoli today announced his office completed audits of Town of Beekmantown Town of Carlton Poughkeepsie Housing …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2Long-Term Care Ombudsman Program (Follow-Up)
… made in our initial audit report, Long-Term Care Ombudsman Program (Report 2018-S-48 ). About the Program … is required to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred … adults and persons with disabilities who live in Long-Term Care (LTC) facilities, such as nursing homes, assisted …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-follow