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DiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… the size of the workforce spurred longer hours on the job for many. However, overtime is not a long-term substitute for proper staffing levels. State agencies should ensure that … of burning out.” Key Findings: Three agencies accounted for more than two-thirds of the state’s overtime including …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highState Comptroller DiNapoli Releases Municipal Audits
… government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 97-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Exempt Volunteer Firemen's Benevolent Association (use of moneys to pay death benefit upon death of firefighter's …
https://www.osc.ny.gov/legal-opinions/opinion-97-4Comptroller DiNapoli Releases Municipal Audits
… bills for board approval, records disbursements (including payroll), signs the checks and accurately reconciles the bank …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… district audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) Funds … 38 deposits tested totaling $12,635 were deposited timely. East Moriches Union Free School District – Financial …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Village of Washingtonville – Budget Review (B24-6-1)
… and financial records precludes us from concluding on the Village’s tax cap compliance. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… thank Attorney General James and the New York State Police for their work in partnering with us to bring him to … Comptroller DiNapoli and our partners in law enforcement for their diligent work to hold Mr. Tarby accountable.” “Mr. … Comptroller’s Office and the Attorney General’s Office for their partnership in this investigation.” Tarby, 58, was …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… Weaknesses in how the state Department of Labor (DOL) investigates labor law violations in New York … the DOL must speed up the investigation and resolution of cases. At a time when increased vigilance is needed, the … promptly.” In fiscal year 2021, the U.S. Department of Labor found 2,819 minors employed illegally and assessed …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… for veterans between 2010 and 2022 with the number of homeless veterans declining 83% (from 5,857 to 990), the … by State Comptroller Thomas P. DiNapoli. The share of homeless adults that are veterans was reduced from 9% in … issues affecting our veterans is a necessary expression of our appreciation and a recognition of our duty to help …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… and the New York State Police announced the arrest of Eileen Steurrys, the former part time court clerk for the Town of Marion, for the alleged theft of $59,293 in court fines, fees and surcharges. “The …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesState Agencies Bulletin No. 873
… Purpose To notify agencies of tax-related changes for 2009. Affected … dated January 15, 2009. Background For 2009, changes have been made to: Federal Income Tax Withholding Rates and … $35,464 ($38,584 if married filing jointly) and expect to have one (1) qualifying child may be eligible for an advance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/873-summary-tax-related-changes-2009State Comptroller DiNapoli Releases Audits
… While the division is generally meeting its obligations for ensuring that grant funds are appropriately allocated, … documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority … costs. State Education Department: Hagedorn Little Village School, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: State Board of Elections (BOE): Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of election need to work …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsXII.8.D Contract Assignments and Sureties – XII. Expenditures
… assignees and sureties. Business Units are responsible for informing the Office of the State Comptroller (OSC) of … and Chapter XI, Section 12.C - Surety Takeovers for the contractual processes related to contract assignments … Vendor ID and the new Contract and Purchase Order Numbers for contract assignments. After the assignment and new …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesOversight of Contract Expenditures of Palladia, Inc.
… as follows: $1,679,913 in personal service costs, including: $878,747 in costs that were not sufficiently … all expenses and allocation methodologies during its budget process, specifically salary expenses shared between …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOther Bulletin No. 53
… purpose of this bulletin is to provide agencies with the new procedure for calculating promotions for CSEA employees … 7.4(a) of the collective bargaining agreement between the State of New York and CSEA and Chapter 165 of the Laws of 2017 provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-53-calculating-base-salary-employees-state-universityOversight of Drug Disposal
… practice alternative, and further reinforced this policy in its updated 2017 Guidance for Proper Pharmaceutical … disposal of unused and unwanted controlled substances in New York State is regulated at the federal level primarily by … sound methods of disposal whenever possible. Based on our review of records from 20 Providers, 47,566 doses (53 …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalState Comptroller DiNapoli Releases Audits
… many programs’ operating certificates are past their end date. Department of Environmental Conservation (DEC): … that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… directors’ report or any interim financial information to the membership. Of 220 disbursements reviewed totaling … rates were used. The financial software allowed changes to transaction data without approval and officials did not use available software controls to further safeguard transactions. Town of Marcy – Justice …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2VIII.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 of the funds involved. An appropriated transfer moves monies … use the designated account codes required for each type of transfer as well as other required fields stated below. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfers