Search
State Comptroller DiNapoli Releases Municipal & School Audits
… did not authorize the treasurer to sign district checks with an electronic signature, the treasurer used an … District officials did not monitor users’ compliance with the district’s acceptable Internet use policy (AUP). Of …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… were, at the time of inspection, not in compliance with established standards. For 33 of those 86 inspections … were, at the time of inspection, not in compliance with established standards. For 55 of those 249 inspections …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andState Agencies Bulletin No. 1542
… – ITINs not used on a federal income tax return in the last three years (covering 2013, 2014 or 2015) will no longer … The first ITINs that will expire are those with the middle digits of 78 and 79 (Example: 9XX-78-XXXX). The renewal … The schedule for expiration and renewal of ITINs that do not have middle digits of 78 and 79 will be announced at a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-2017State Agencies Bulletin No. 1370
… positions paid using an hourly rate. In accordance with the Division of the Budget Bulletin G-1035 (issued May … Lag 01/01/2015 02/05/2015 Eligibility Criteria Employees with a Pay Basis Code of HRY on or after the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1370-december-2014-minimum-wage-increase-hourly-employeesCUNY Bulletin No. CU-801
… now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check … check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-801-cuny-2024-managerial-uniform-allowance-paymentDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… had approximately 1,050 employees in Procurement Function, with one Chief Procurement Officer instead of five (one for … and savings. In response, the MTA generally disagreed with the findings, stated that it continues to work on …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyVI.3.A Overview – VI. Budgets
… Budget Transfers are the movements of authorized budget amounts from one appropriation to … governs the movement of budget authority for the State University of New York (SUNY) appropriations. Education Law … governs the movement of budget authority for the City University of New York (CUNY) appropriations. Judiciary Law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewState Agencies Bulletin No. 2314
… now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check … check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Retirement information: …
https://www.osc.ny.gov/state-agencies/state-agencies/2314-2025-special-assignment-duty-pay-calendar-year-2024Language Access Services (Follow-Up)
… are expected to follow to provide services to individuals with LEP. The Plan includes procedures for the translation of … if DMV was adequately serving the needs of individuals with LEP. The audit covered the period from October 2020 …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followOpinion 89-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … that bear on the issues discussed in the opinion. LOCAL LAWS -- Procedural Requirements (mandatory referendum - … RULE LAW, §§10(1)(ii)(a)(1), 10(1)(ii)(d)(3), 23(2)(f); LOCAL FINANCE LAW, §2.00(5)(c): Powers of the town supervisor …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Town of Evans – Board Oversight (2016M-2)
… Ensure that CAPs prepared in response to audit reports with findings and recommendations are implemented in a timely …
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Town of Elmira – Financial Condition (2015M-226)
… to eliminate the fund balance deficits. Provide the Board with monthly cash flow projections for each fund. … The …
https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226Town of Cincinnatus – Financial Operations (2016M-238)
… to be maintained are communicated to and complied with by Town officials and employees. Ensure that deliberate …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238City of Newburgh – Budget Review (B17-6-18)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are … reasonable. Background The City of Newburgh, located in Orange County, is authorized to issue debt not to exceed $15 million …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Town of Deerpark – Budget Review (B17-6-17)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2018 fiscal year are … reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling $868,000 to liquidate the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/10/town-deerpark-budget-review-b17-6-17Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
… Nassau County. The District, which operates nine schools with approximately 7,100 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-fundsBurnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… and whether Program employees were paid in accordance with established pay rates for the period January 1, 2015 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesVillage of Franklin – Fund Balance Management (2018M-13)
… policy. The Clerk-Treasurer did not provide the Board with adequate financial reports. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13Town of Preston - Financial Management (2018M-81)
… financial and capital plan. Town officials agreed with our findings and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81Marathon Central School District – Fund Balances (2017M-280)
… and reasonable, and use excess amounts in accordance with applicable statutes in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/marathon-central-school-district-fund-balances-2017m-280