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State Comptroller DiNapoli Releases Municipal Audits
… policies and procedures for enforcing unresolved traffic tickets. Town of Hempstead Sanitary District Number 14 – …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … or did not comply with the district's purchasing policy. In addition, credit card charges for conferences totaling … Court Operations (Franklin County) A total of $5,681 in documented collections received during the audit period …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … duties are segregated. As a result, the administrative assistant records and deposits cash receipts, disburses … and Selected Financial Operations (Franklin County) The current and former supervisors did not prepare monthly bank …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 2227
… should the NYS budget be late and a budget extender bill is not passed. Affected Employees: All Employees* paid … should the NYS budget be late and a budget extender bill is not passed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 2328
… Purpose: As we prepare for enactment of the 2025-26 NYS budget, OSC would like to provide notice of the possible … paycheck distribution and release of direct deposit funds and advices should the NYS budget be late and a budget extender bill is not passed. … As we prepare for enactment of the 202526 NYS budget OSC would like to provide notice of the possible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationDiNapoli Announces New $7 Million Investment in Northern Ireland
… to help bridge the gap in funding available to our small business community and boost the confidence of those in … team that focuses on opportunities in the Northern Ireland market," said Stephen O’Neill, Managing Director of 57 Stars. …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandChallenging a Determination – State Police Plan
… Benefits can only be paid if they are authorized by law. If you do not … Anyone who has had a retirement benefit denied can request a hearing: Online: Sign in to your Retirement … Administration 110 State Street Albany, NY 12244-0001 When requesting a hearing, include your name, NYSLRS ID …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationState Comptroller DiNapoli Releases Municipal Audits
… were issued. Village of Herkimer – Clerk-Treasurer’s Records and Reports (Herkimer County) The current and former … not maintain complete, accurate or up-to-date financial records. As a result, the board lacked the financial … village finances. The clerk-treasurers did not properly record financial activity totaling $10.5 million related to …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… practice of consistently appropriating $1.4 million in fund balance over three fiscal years is, in effect, a reservation of fund balance that is not allowed … found five reserves totaling $2.3 million had balances in excess of the district’s needs. In addition, while …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… bylaws and a four-member Board. The Board is responsible for managing the Department’s financial activities. The … financial operations were adequately accounted for and reported. Also, it did not enforce the limited … code of ethics, or provide guidance to the Treasurer for recording and reporting financial transactions. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyBank Street College of Education - Compliance With the Reimbursable Cost Manual (2017-S-5)
To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report were reasonable, necessary ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s5.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up) (2017-F-25)
To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f25.pdfMedgar Evers College: Controls Over Bank Accounts (2015-S-92), 90-Day Response
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately assured that all Medgar Evers College (MEC) bank acc
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s92-response.pdfShort Term Interest Pool (STIP) Increase
… (Farrell) / S.5299 (DeFrancisco) – Allows for an increase in the dollar amount the Comptroller is permitted to hold in indebtedness of certain agencies, corporations and bank or … Allows for an increase in the dollar amount the Comptroller is permitted to hold in …
https://www.osc.ny.gov/legislation/short-term-interest-pool-stip-increaseNorth Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… for the 2012-13 fiscal year were $13.6 million. Key Findings The Bursar’s Office did not grant tuition … did not solicit quotes for 15 purchases totaling $99,584. Key Recommendations Designate an individual, independent of …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedOrdinary Death Benefit – Article 14 Benefits
… are also payable to your beneficiary. Filing Your family or employer should notify us of your death as soon as …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-death-benefitVillage of Fort Plain – Leave Benefits (2020M-101)
… Officials did not accurately maintain employee leave records. Leave used and compensatory time (comp time) earned … $4,600, was not supported by an employee’s time and attendance records. 33 hours of comp time and eight hours of … earned, used and carried over is supported by time and attendance records and leave request forms. Update the …
https://www.osc.ny.gov/local-government/audits/village/2020/11/13/village-fort-plain-leave-benefits-2020m-101State Comptroller DiNapoli Releases School District Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0Town of German – Supervisor’s Records and Reports (2023M-54)
… accurate and up-to-date accounting records and reports. Key Findings The former Supervisor did not maintain the … the Board did not audit the former Supervisor’s records. Key Recommendations Maintain accurate and complete accounting …
https://www.osc.ny.gov/local-government/audits/town/2023/07/14/town-german-supervisors-records-and-reports-2023m-54Town of Broome – Purchasing and Justice Court (2014M-255)
… Purpose of Audit The purpose of our audit was to review the Town’s purchasing practices and the Justice Court’s … The purpose of our audit was to review the Towns purchasing …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255