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DiNapoli Issues Report on Transparency of Village Fiscal Activities
… Cedarhurst – Transparency of Fiscal Activities Village of Copenhagen – Transparency of Fiscal Activities Village of …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesKerhonkson Fire District – Board Oversight (2025M-124)
… the Audit Area A board of fire commissioners, responsible for the general management and control of a fire district’s … The District’s budgeted appropriations totaled $310,411 for the 2025 fiscal year. The District paid 227 claims … District’s financial activities are adequately accounted for and reported. Specifically, the Board did not: Audit the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124Child Care Stabilization Grants (Follow-Up)
… Objective To assess the extent of implementation, as of June 2026, of the three recommendations included in our … To assess the extent of implementation as of June 2026 of the three recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2026/07/09/child-care-stabilization-grants-followDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… Asset Management. "This is a momentous occasion that calls for celebration. Exxon's refusal to heed investors' and … calls to uphold LGBT rights had made its name a byword for obstinacy," DiNapoli said. "All of us who have fought to … order motivated Exxon's change of heart. We commend Exxon for joining its many Fortune 500 peers and investors in the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsDiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Christine Callanan and New … close partnership with the State Comptroller’s Office and Wayne County District Attorney’s Office to obtain justice for … State Comptroller DiNapoli Wayne County District Attorney Christine Callanan and New …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentDiNapoli Releases April State Cash Report
… in personal income tax (PIT) collections, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. "The fiscal year is off to a rocky start. Tax collections for the first month of the … economic conditions, taxpayers deferring income due to potential federal tax changes or other factors, but …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… to move monies without adjusting the classification of the original revenue deposit or appropriated expenditures … and 36310 “Transfers from Other Funds” in the receiving (credit) journal entry chartstring. The total amounts for … journal entry chartstring. The fund affiliate used in each line will be the fund used in the opposite accounting entry, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to … which Palladia would provide drug and alcohol addiction treatment services. During fiscal year 2017-18, Palladia … a percentage (7.3%) of Palladia’s total direct allowable cost, on the CFR. The management fee for fiscal year 2017-18 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Weights and Measures Programs
… measuring practices; and investigate consumer and business complaints. The Department is responsible for: supervising …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Payment Card Industry Standards
… customer’s credit card on file. The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany and at its Nyack and Tarrytown offices. In addition, the Authority accepts credit card payments over …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsInternal Control System Components
… audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public authorities … been fully or consistently implemented across most units. For example, the Department had not defined control …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsOversight of Contract Expenditures of Palladia, Inc.
… families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 million … with OASAS. These 10 programs served 603 individuals in the fields of residential treatment, outpatient treatment, and scattered-site housing. In December 2014, Palladia merged with and began operating …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Direct Placement of Children (Follow-Up)
… welfare system, and its Central Office is responsible for supervising and coordinating child welfare services, … District to supervise the placement. Most of the standards for foster care do not apply to children in direct placement; … Districts to document that a placement can safely provide for the needs of the child. Local Districts must also provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… the incident to law enforcement and consent to have the kit released by the hospital for forensic testing. Once a … the investigating law enforcement agency collects the kit and sends it to a forensic laboratory for analysis and to … for CODIS eligibility; analyzing the contents of the kit and developing a CODIS-eligible profile, if possible; and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followRiverhead Central School District – Financial Operations (2025M-64)
… The Treasurer, as the custodian of District funds, is responsible for signing checks, making electronic payments … we reviewed were approved by the Board. When the Board is not provided with sufficient information, and financial … effectively monitor the District’s financial operations is limited. The report includes eight recommendations that, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/riverhead-central-school-district-financial-operations-2025m-64Middlesex Fire District – Procurement (2025M-135)
… commissioners and its officials should seek competition for goods and services to ensure the best value for taxpayers, prevent conflicts of interest and maintain … is the District’s chief fiscal officer and is responsible for disbursing District funds. The District purchased …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-procurement-2025m-135Village of Youngstown – Employee Benefits and Payroll (2025M-123)
… time records adequately support and document employees’ hours worked, and leave earned and used. For the 2024-25 … employees received leave accrual payouts, used leave hours and accrued compensatory time without proper support or … forms, resulting in a total of 1,524 unapproved leave hours. Additionally, two individuals who previously worked in …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-youngstown-employee-benefits-and-payroll-2025m-123State Agencies Bulletin No. 1128
… dated 9/8/11 - 3/28/12 .3333 In CSEA and transfers to a non CSEA BU No calc In a non CSEA BU and transfers to a CSEA … Name; Emplid; Empl Record #; Bargaining Unit; Current Adjusted Days ; Total Adjusted Days (from the first adjusted check to the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesState Comptroller DiNapoli Releases Municipal Audits
… actual results or trends and did not contain estimates for all known revenues and expenditures. The adopted budgets … addition, the board did not establish adequate safeguards for online banking transactions. Auditors also found the … nor did they provide IT security awareness training for employees. Town of Corning – Procurement (Steuben County) …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 409
… Teachers in Pay Basis Code 21P Overview Contract Pay is the process used by the Payroll System for teachers whose pay basis code is 21P to equally distribute the employee’s wages over the … and pay the employee accordingly. The Contract Pay page is effective-dated and stores the employee’s contract dates. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachers