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DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General … State Comptroller Thomas P DiNapoli today awarded three series of New York State General …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… based in Oneida. Rapasadi was convicted of ordering auto parts and tools for personal use on the state police-paid account at United Auto Supply. DiNapoli’s analysis of thousands of United Auto Supply invoices found that between April 2015 and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent Administration … complaints received between January 1, 2010 and December 31, 2012. Background New York State Homes and Community Renewal consists of all the State’s housing and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Purpose To determine if the Long Island Rail Road (LIRR) used the American Recovery and … Whether Long Island Rail Road used American Recovery and Reinvestment Act …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsCompliance With State Arts Education Requirements
… one unit of Arts education (i.e., visual arts, music, dance, or theater) during their stay to receive a high school …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsPost-Retirement Reporting
… extended the date from 2025 to 2027.) (Return to Top) Annual Reporting of Retirees by March 31 You must report … , who were on your payroll during 2025 by March 31, 2026 . Please note, even though the earnings limit was … Post-Retirement Reporting Page How-To Guide . (Return to Top) If You Need Help If you have questions about …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingMonitoring of Construction Management
… of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the … this function are supported and related. The audit covered construction management contracts that were active between … through the provision of architectural, engineering, and construction management services for buildings statewide. To …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… (Report 2017-N-7 ). About the Program The New York City Department of Youth & Community Development (Department) … with paid summer employment for up to 6 weeks in July and August. The Department contracts with providers who, in turn, … by local providers. The Greater Ridgewood Youth Council, Inc. (Ridgewood) is a Queens County-based …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of Transportation Services and Expenses (Follow-Up)
… included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). … (e.g., cars, SUVs, vans, pickup trucks) and large transportation (e.g., inmate buses, tractor trailers) … to effectively monitor and ensure accountability over transportation expenses and transportation services. It …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … the Program The Department is composed of a central office and 11 regional offices across the State, of which 10 operate … a centralized procurement contract (Contract), negotiated and entered into on behalf of the State by the Office of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followElevator Safety (Follow-Up)
… recommendations included in our initial audit report, Elevator Safety (Report 2017-N-4 ). About the Program The New … authorized the New York City Housing Authority to perform elevator inspections and tests within its buildings. … owners hire DOB-licensed inspection companies to perform elevator tests. Annual inspections are generally performed by …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followStandardized Forms – Travel and Conference Expense Management
… arrival points. Lodging charges – dates and amounts for hotel charges and method of payment of such charges (paid by … – dates and amounts for rental cars, taxi fares, tolls and parking fees. Other actual and necessary expenses – a … presented on the form. Sample travel forms can be viewed at the Office of the New York State Comptroller’s website . …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Long Beach - Budget Review (B19-7-4)
… and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4City of Troy – Budget Review (B22-5-7)
… $350,000. The proposed general fund budget includes fire department overtime appropriations which could be … purchases totaling $2,912,500. The City will issue debt to cover any general and refuse fund equipment and vehicle … projections are not fully realized. Closely monitor fire department overtime appropriations throughout 2023 and …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Great River Fire District – Treasurer Reports (2025M-125)
… River Fire District (District) Treasurer provide the Board of Fire Commissioners (Board) with complete and accurate … and accurate accounting records to provide a board of fire commissioners with adequate reports for informed … District had four bank accounts with a combined balance of approximately $1 million as of December 31, 2024. Audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125State Comptroller DiNapoli Releases Municipal Audits
… with costs totaling $35,701 could not be located. Town of Marathon – Claims Audit Process (Cortland County) The board … late payments associated with the lease agreement. Town of Marathon – Town Clerk (Cortland County) The clerk did not … was $6,251 more than it should have been as of April 21, 2022. Track state and local government spending at Open Book …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2022
… the enactment of the New York State (NYS) fiscal year 2022-23 budget, OSC would like to provide notice of the … extender bill is not passed by 10am on Monday, April 11, 2022. Affected Employees: Executive Branch* employees paid on … until the Legislature passes and the Governor signs the 2022-23 State budget or a budget extender bill to provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksAdult-Use Cannabis (AUC)
… signed into law on March 31, 2021, legalizing adult-use cannabis (AUC), also referred to as marijuana or recreational … June 2023, " Local Governments and Recreational Adult-Use Cannabis in New York State " [pdf] State Office of Cannabis Management (OCM) Local Government Adult-Use Cannabis …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucState Comptroller DiNapoli Releases Municipal & School Audits
… were accurate, properly approved, supported and for appropriate village purposes. Auditors identified one or … use a competitive process to procure goods and services in an economical manner or in accordance with statutory … district officials did not use competitive methods for 68 purchases totaling $403,377. Town of Whitestown – …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2179
… for a one-time lump sum payment. Payroll Bulletin 2129.2 (CSEA), Payroll Bulletin 2148.1 (M/C), and Payroll … sum payment amount. Divide these additional hours by 1360, round the result to four places, multiply by the full payment amount of $3,000 and round to the nearest cent. Eligible Transactions Submitted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-service