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State Comptroller DiNapoli Releases Audits
… Nourish New York Program (Follow-Up) (2024-F-27) Nourish NY, jointly administered by the Department of Agriculture and … of Social Services: Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-Up) (2024-F-38) The New … shelters. In February 2011, DHS contracted with the Bowery Residents’ Committee (BRC), a city-based …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1735.3
… agencies of the new Reason Code to be used in Job Data to pay an annual employee the annual equivalent of the Division … Wage Differential for Annual Employees. The procedure to pay the minimum wage differential using Additional Pay Earns Code MWD has been discontinued and replaced by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employeesXII.4.E Electronic Invoicing – XII. Expenditures
… via the following entry methods: Direct Entry (Voucher Source = Self Service Invoice) File Transfer from Vendor Billing Systems (Voucher Source = XML) Direct Entry The direct entry method is … through the Business Unit’s approval workflow. The Voucher Source for vouchers created from electronic invoices will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingSUNY Bulletin No. SU-239
… Purpose To inform agencies of OSC’s automatic processing of the repayment of SUNY UUP Bargaining Unit 08 DRP reductions. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupState Agencies Bulletin No. 1924
… Police BU18 Division of Military and Naval Affairs BU46 Public Employment Relations Board BU66 Tug Hill Commission …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1924-april-2020-managementconfidential-mc-retroactive-2-salary-increaseDivision of Housing and Community Renewal Bulletin No. DH-108.2
… Payroll Bulletin No. DH-108 .1 . Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2020 DC 37 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1082-april-2020-district-council-37-dc-37-retroactive-2DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… has set a shining example of growth and tenacity. I extend my heartfelt congratulations to every member of this …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesNew York’s Economy and Finances in the COVID-19 Era
… offsetting roughly $500 million in General Fund costs for public health and public safety personnel expenses with resources from the fund …
https://www.osc.ny.gov/reports/covid-19-december-2-2020Opinion 91-7
… This opinion represents the views of the Office of the State Comptroller at the time … Districts (when fire district may contract for emergency and general service) FIRE DISTRICTS -- Ambulance Service … the General Municipal Law, however, the town is precluded from contracting for the services of an emergency rescue and …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Opinion 98-9
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE DISTRICTS -- Contracts (imposition … the town board to fix such a schedule of fees or charges for the services to be provided on a town-wide basis or … an ambulance district and contracted with a not-for-profit ambulance company to provide services within the …
https://www.osc.ny.gov/legal-opinions/opinion-98-9Opinion 2005-7
… or special assessments not collected together with real property taxes (see also Real Property Tax Law §996, providing similar authority for the collection …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7Palmyra-Macedon Central School District – Transportation State Aid (2017M-116)
… May 25, 2017. Background The Palmyra-Macedon Central School District is located in the Towns of Palmyra, Macedon … transportation State aid. … PalmyraMacedon Central School District Transportation State Aid 2017M116 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/palmyra-macedon-central-school-district-transportation-state-aid-2017mVillage of Croton-on-Hudson – Payroll (2017M-200)
Village of CrotononHudson Payroll 2017M200
https://www.osc.ny.gov/local-government/audits/village/2017/12/29/village-croton-hudson-payroll-2017m-200Westchester County Department of Social Services - Contract Monitoring (2018M-35)
… Department officials monitored community-based agencies to ensure that services provided and payments made were in … officials obtained and reviewed backup documentation to verify that services were performed as required before … with this agency did not have clear guidelines for actions to take upon the agency’s failure to perform as agreed. Key …
https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35Town of Nanticoke – Financial Condition Management (2017M-186)
… Purpose of Audit The purpose of our audit was to determine whether the Board effectively … January 1, 2016 through May 15, 2017. Background The Town of Nanticoke is located in Broome County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-nanticoke-financial-condition-management-2017m-186Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)
… Employees used cash received from sales to purchase food and supplies. Key Recommendations Ensure all College …
https://www.osc.ny.gov/local-government/audits/community-college/2014/06/27/schenectady-county-community-college-internal-controls-over-selectedCanton Central School District - Claims Audit Process (2018M-186)
… was required to conduct an independent and thorough audit of the claims. The claims auditor did not audit and approve any of the 38 scholarship payments paid totaling $9,485 for …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/canton-central-school-district-claims-audit-process-2018m-186Plattekill Library – Budgeting Practices (2017M-95)
… Purpose of Audit The purpose of our audit was to determine whether the Library’s revenue and expenditure … County. The Library, which provides library services to approximately 10,000 residents, is governed by an elected … a surplus fund balance of approximately $360,000, which is about 81 percent of its annual budget. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95Village of Mayfield – Water and Sewer Operations (2017M-28)
… Purpose of Audit The purpose of our audit was to determine whether the Village … 31, 2016. Background The Village of Mayfield is located in the Town of Mayfield in Fulton County and has a population …
https://www.osc.ny.gov/local-government/audits/village/2017/04/28/village-mayfield-water-and-sewer-operations-2017m-28Village of Silver Springs – Water Accountability and Billing (2015M-139)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water billing and production … $678,000. Key Findings Village officials do not have written procedures for reconciling water produced by the Village’s system to the amount billed and could not account for 41 percent of …
https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139