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Hauppauge Union Free School District – Overtime (2016M-70)
… of our audit was to examine the District’s use of overtime for the period July 1, 2014 through August 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $105 million. … costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
… agreements, resulting in: $44,135 in overpayments for unused vacation and sick leave and unauthorized compensatory (comp) time. $11,000 per …
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79Town of Hempstead – Procurement (2022M-63)
… Key Findings Officials did not always seek competition for professional services and ensure bid specifications were … million without seeking competition. Five subcontractors for work totaling $9.3 million without the required written preapprovals. A vendor $12,382 more for tires than prices bid. Had Town policies been adhered to, …
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63State Agencies Bulletin No. 1898
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2021 PEF LLS payment and … implemented the 2016-2019 Agreement between the State of New York and the PEF, provides for payment of Performance Awards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1898-april-2021-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III
… and pray for his family and the Abyssinian community in their grief.” … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiOpinion 91-46
… §201; STATE CONSTITUTION, ARTICLE XIII, §7: A county clerk is not a State officer for purposes of the State … §7. In reaching its conclusion, the Court discussed the home rule powers conferred upon counties by article IX of the … employees", could be "lagged"; that is, whether one day's pay for each of ten consecutive pay periods could be withheld …
https://www.osc.ny.gov/legal-opinions/opinion-91-46DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… of Homeless Services (DHS) has neglected to monitor a non-profit that has repeatedly failed to conduct outreach … been so shoddy and with so little oversight from DHS and MTA, that it should be no surprise the homeless population in … Beginning in Jan. 2019, DiNapoli began releasing a series of audits examining MTA’s outreach efforts to the …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationUnified Court System Bulletin No. UCS-298
… SK, SN, SR, SY, or S9) provides for a Longevity Bonus for all eligible members. The April 2016 memorandum from the … for agency review after the payments have been processed. All reports will be sorted by Department ID, then by employee … NPAY770 – One Time Payment Report This report identifies all employees who received the April 2021 UCS Longevity Bonus …
https://www.osc.ny.gov/node/126261Division of Housing and Community Renewal Bulletin No. DH-106.1
… the April 2020 RRSU LLS payment and provide instructions for payments not processed automatically. Affected Employees … Agreement between the State of New York and DC37, provides for payment of the 2020-2021 Longevity Payment in April 2020 … OSC will process this payment via Direct Deposit. For employees that do not have Direct Deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1061-april-2020-district-council-37-dc37-longevity-lumpComptroller DiNapoli Releases School District Audits
… and approval. Payments were not sufficiently supported for 16 claims totaling $835,152 that the claims auditor … district did not consistently comply with education law for employee criminal history background checks. Officials … vendors, who disbursed $488,545 during the audit period (for dental plan benefits, administrative fees and utilities), …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… does not provide an audit log to show adjustments that have been made. Gloversville Public Library – Claims …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3CUNY Bulletin No. CU-409
… of New York and the Professional Staff Congress/CUNY and NYS Education Law, Section 6220. Effective Date(s) Institution Pay Period 8 Current, paychecks dated 7/15/10 OSC Automatic … Processing After payroll processing is complete for Pay Period 8C, OSC will automatically apply Increments to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010Opinion 98 - 22
… local law, may repeal the current $5,000 cap (see, gen., La Cagina v City of Schenectady , 70 AD2d 761, 416 NYS2d 873; …
https://www.osc.ny.gov/legal-opinions/opinion-98-22DiNapoli Identifies Problems With Low-Cost Power Program
… For example, auditors examined 41 applicants and found 18 mistakes in how data was entered, causing one company to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOversight of Student Immunization in Schools
… Purpose To determine if the Department of Health (DOH) and State Education Department … Overall, these agencies also have appropriate controls in place to ensure schools are adequately preventing, and are … found schools in some counties have high exemption rates, most notably Yates and Montgomery counties, where 5 to 10 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… $170.3 billion spending plan is up $6.5 billion from SFY 2017-18. Total receipts are expected to increase 0.3 percent, … General Fund reserves will decline to $2.9 billion by SFY 2021-22. Total tax receipts this year are projected at $77.9 … by an average 4.4 percent annually through SFY 2022-23, when it will reach $7.3 billion. The combined balance of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … claims auditing policy contains provisions related to the appointment and duties of the claims auditor, the … did not ensure that the appointed claims auditor reported to the board on a monthly basis. Auditors reviewed a sample …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsPension Funds Break New Ground on Board Diversity
… board candidates.” “Today’s announcement is good news for Monster Beverage’s future outlook as a financially strong … the importance of a truly diverse pool of candidates for its Board, Monster is one of a growing number of … of Pensions & Retirement. “This is a major step forward for the Company and good news for investors.” …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversitySecurity Delivery Instructions
… To deliver securities to the New York State Comptroller’s Office of Unclaimed Funds (OUF), follow the steps below and … the securities that you intend to deliver, including: Security description CUSIP number ISIN (Only for foreign transactions) Number of shares …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsState Comptroller DiNapoli Releases Municipal & School Audits
… reviewed by auditors totaling approximately $40,000 were for appropriate district purposes, charges were not properly … that officials did not convey management’s expectations for managing network user accounts through written policies … board did not: include revenue estimates in the budgets for 2021, 2022 and 2023. It did not develop a written …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0