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Town of Lyndon – Purchasing (2013M-149)
… purchasing for the period January 1, 2012, through April 26, 2013. Background The Town of Lyndon is located in …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Town of Java – Tax Collection Remittance (P1-24-21)
… Audit Objective Determine whether the Town of Java (Town) Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector did not remit collections to the Town … finance Town and County operations in a timely manner. The Tax Collector did not remit taxes totaling approximately …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21Other Bulletin No. 64
… effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-64-april-2022-state-university-construction-fund-scfOpinion 92-18
… the opinion. FEES -- Imposition of (solid waste generation fee); (retroactively) LANDFILL -- Town (imposition of solid waste generation fee) LOCAL LAWS -- Fees (imposition of solid waste generation fee by town) REAL PROPERTY TAXES AND ASSESSMENTS -- … town by local law may impose the solid waste generation fee as either a user charge or a benefit assessment …
https://www.osc.ny.gov/legal-opinions/opinion-92-18State Police Bulletin No. SP-208.1
… State Police of OSC’s automatic processing of the April 1, 2020 and April 1, 2021 Retroactive Salary Increases for … salary increases for eligible employees effective April 1, 2020 and April 1, 2021 for Investigators, Senior … Due to the Division of the Budget decision to defer the 2020 and 2021 salary increases, these increases will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2081-april-1-2020-and-april-1-2021-retroactive-salary-increases-stateDiNapoli Releases Bond Calendar for First Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City and their … Dormitory Authority of the State of New York –a bond sale of approximately $18.9 million of fixed rate tax-exempt bonds for January; a bond sale of approximately $57 million of fixed rate taxable and …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterOpinion 89-37
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- … LICENSING AND REGULATORY POWERS -- Pawnbrokers (authority to license) GENERAL BUSINESS LAW, §§40, 52, 53: A license … to require the keeping of those "books, records, entries and reports as he may deem necessary" and is …
https://www.osc.ny.gov/legal-opinions/opinion-89-37DiNapoli: California Parcel Worker Arrested for Allegedly Stealing $120K in Checks
… with checks that were sent through the parcel service’s logistics system. Rodriguez was arraigned in San Diego …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-california-parcel-worker-arrested-allegedly-stealing-120k-checksUnited HealthCare – Empire Plan Drug Rebates
… due under its contract with the Department for selected drug manufacturers. The audit covered the period January 1, 2011 through December 31, 2013 and included a review of revenue from five drug manufacturers. Background The New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesDiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000
… including lodging and car rentals, hotels, restaurants, Broadway shows, a mountain bike and kayaks. While on an … to Vegas, Weigel also allegedly used GOTR funds to see a show, attend a performance at the Sphere, and eat at several … Judge Robert Woodrow. She is due back in court on May 7, 2026. The charges filed in this case are merely accusations …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-former-director-central-new-york-nonprofit-arrested-alleged-theft-79000State Agencies Bulletin No. 1564.1
… Purpose To notify agencies of the automatic processing of refunds for … IRS regulations, paid workers’ compensation benefits are not taxable and cannot be directed to a tax deferred NYSDCP … validation. If the original employee record is inactive, but another record is active, the refund will be processed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesTown of Middlesex – Board Oversight – Code Enforcement Revenues (2026M-4)
… Town of Middlesex (Town) Town Board (Board) ensure that code enforcement revenues were accurately billed, collected, … Audit Area A town board is responsible for ensuring that code enforcement revenues are properly billed, collected, … From January 1, 2015, through August 13, 2025, the Town’s code enforcement office processed 784 building permits and …
https://www.osc.ny.gov/local-government/audits/town/2026/05/29/town-middlesex-board-oversight-code-enforcement-revenues-2026m-4State Agencies Bulletin No. 1928
… April 1, 2021 to eligible M/C employees based on the April 2020 Salary Schedule. Effective Dates The April 2021 M/C … grade on the payment effective date based on the 04/01/2020 Salary Schedule, and employees in NS positions (Grade … (13) complete pay periods in such grade in fiscal year 2020-2021; and Has a Comp Rate Code of ANN on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advancesContributing Toward Your Retirement – State Police Plan
… Tier 2 Members You don’t need to contribute toward your retirement. However, you can make voluntary annuity savings contributions, which will earn …
https://www.osc.ny.gov/retirement/publications/1518/contributing-toward-your-retirementComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … for seven of the 10 years reviewed, ranging from $638,000 to $2.3 million. The board did not adopt any formal plans for funding reserves or for the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsIX.6.E Education Department - G5 System – IX. Federal Grants
… The Federal Department of Education operates a grants management system known as G5 which was developed in 2007. The G5 system is a full lifecycle, … The Federal Department of Education operates a grants management system known as G5 which was developed in 2007 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… established by the General Service Administration (GSA) for travel within the continental US (CONUS) and by the … Domestic Rates: New York State has accepted the GSA rates set for travel. Rates are available by Federal … 1 of each year. These rates are found at https://www.gsa.gov/travel/plan-book/per-diem-rates . Users can change …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… Policy References: To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility under Article 2, Section 8 of the State Finance Law, State agencies must inform OSC of any suspected and/or known theft, loss, misuse or inappropriate action involving State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsRockland County – Budget Review (B22-6-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Town of Clare – Fiscal Stress (2013M-317)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition for the period … $173,000 for the highway fund. Key Findings The Board did not adopt a policy or method to determine the amount of … fund balance than was actually available. For example, when adopting the 2012 and 2013 budgets, the Board …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317