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County of Putnam – Recreation and Golf Course Collections (2024M-50)
… remitted and reported collections accurately and in a timely manner and whether the collections were … manner. As a result, officials do not have assurance that all collections at the Golf Course were properly accounted … neither we nor County officials could determine whether all collections were recorded, deposited or remitted. For the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Village of Skaneateles – Claims Auditing (2024M-68)
… report – pdf] Audit Objective Determine whether Village of Skaneateles (Village) claims were adequately supported, … not adequately supported or were paid without approval. Of the 348 claims we reviewed totaling approximately $2 … or services may not be procured in the taxpayers’ best interest. Recommendations The audit report includes five …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68DiNapoli: Local Sales Tax Collections Up 3% in November
… year over year, with New York City accounting for 61.5% of the increase. “Local sales tax growth in November was a … to drive statewide growth, accounting for a majority of the overall increase. Still, monthly collections are … York City’s collections totaled $848 million, an increase of 4% compared to the same time last year. County and city …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberRush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)
… did not ensure that credit card charges were reconciled in a timely manner and audited, as required, prior to … take corrective action. Appendix B includes our comment on the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0Fairview Fire District – Financial Operations (2024M-138)
… whether the Fairview Fire District (District) Board of Fire Commissioners (Board) and officials properly managed … As a result: The Board improperly assigned the duties of the District Treasurer (Treasurer) to an independent … balance totaling approximately $1.2 million, or 20 percent of the 2024 appropriations as of December 31, 2023. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/fairview-fire-district-financial-operations-2024m-138Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… Maintain proper financial records. File the AFR in a timely manner. Annually audit the Supervisor’s records. …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Town of Leicester – Financial Management (2025M-2)
… financial reports in a timely manner, which hindered its adoption of realistic budgets and multiyear financial or … estimate revenues and appropriations in the 2025 budget, which will likely result in operating surpluses …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2Comptroller DiNapoli's Legislative Program
… by the Assembly Public Posting of Certain Contracts - A.6707 (Solages) – Requires a public listing of certain … contributing to a statewide elected official, a candidate for a statewide elected office, or their authorized political … to arrange for the redeposit of moneys, in whole or in part, through a deposit placement program. Community Bank …
https://www.osc.ny.gov/legislationState Agencies Bulletin No. 2248
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2248-april-2023-and-2024-retroactive-increases-location-pay-and-location-midState Agencies Bulletin No. 2250
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2250-april-2023-and-2024-retroactive-increases-location-pay-and-location-midCUNY Bulletin No. CU-618
… – Semi-Monthly Certification and Paydate Deadlines schedule, payments may be submitted beginning with paychecks … Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the 2018 RF Summer Salaries – … and amounts to be paid prior to submission of the payment. To make the Summer 2018 CUNY Research Foundation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-618-2018-city-university-new-york-cuny-research-foundationDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… capital assets and needs, according to a report released today by State Comptroller Thomas P. DiNapoli. “Investment in … capital assets and needs according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingNYC Budget Is Balanced but Risks Are Growing
… said. “Still, there are risks on the horizon, and Mayor de Blasio’s efforts to find additional savings in the budget …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingSUNY Bulletin No. SU-263
… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new … included in the employee’s taxable gross and is subject to all employment taxes and income taxes. Federal, State and New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-263-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-281
… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new … included in the employee’s taxable gross and is subject to all employment taxes and income taxes. Federal, State and New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-281-suny-recruitment-and-retention-payments-gsnu-employeesCUNY Bulletin No. CU-652
… are reimbursed by the CUNY RF. The work may be performed in any facility but must be paid from the college where the … be completed by paychecks dated 03/12/2020. Agency Actions In order to process the Summer 2019 CUNY Research Foundation … in the employee’s taxable gross wages, and are subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-652-2019-city-university-new-york-cuny-research-foundationDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… are a bitter pill and hard to comprehend. There’s a lot of resentment against the industry over its role in the … struggling to make ends meet. “We cannot see a repeat of the risky behavior that crippled our economy. Tying … step in the right direction. We also need the right level of regulatory protections to make sure the securities …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Management of Unexpected Delays and Events During Winter 2017-18
… 1999. An estimated 9.2 million riders were inconvenienced by trains that were late, canceled at the terminal before …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Management of Selected Special Revenue Funds
… 2013 through December 31, 2015. Background The Department’s stated mission is to protect, improve, and promote the … than $133,000 (10 percent) has been expended. The funds can also receive grants, gifts, or bequests, although this … plate registration program do so to support a specific cause and expect the funds to be expended timely. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsDiNapoli Releases August Cash Report
… tax collections totaled $6.5 billion through Aug. 31, an increase of 3.4 percent from the previous year and $28.9 … while other tax collections were nearly $1.8 billion, an increase of more than 28 percent from a year earlier. The latter increase was primarily due to a nearly 72 percent jump in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-report