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State Comptroller DiNapoli Releases School Audits
… did not verify the accuracy of vendor charges leading to fuel overcharges totaling $1,498 and officials did not know who had access to the district’s fuel tanks. Avon Central School District – … million per year which made it appear the district needed to appropriate $300,000 of fund balance each year and …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… used at least $5,365 of district funds to purchase auto parts to repair vehicles not owned by the district. Auditors also examined one parts invoice where 81 parts were purchased; however, for 72 parts totaling $3,208, …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Consolidation Agreement’s highway service labor costs. Officials did not establish procedures to evaluate labor costs by town. For example, timecard information was not used … Las Vegas, and Nashville; $32,093 for service and maintenance to vehicles the company did not own or could not …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… the Board of Education did not adopt written policies to ensure that all overtime hours worked were pre-approved, … In addition, officials did not maintain documentation to justify compensatory time earned. New Rochelle City School … over network and financial application user accounts to prevent unauthorized use, access and/or loss. In addition …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bay Shore Fire District , Hartsdale Volunteer Fire Company , Town of Neversink , Village of Ossining , Walton Fire Department … P DiNapoli today announced his office completed audits of Bay Shore Fire District Hartsdale Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not … Petty cash funds were not properly overseen or accounted for, and $65,658 was disbursed without any review or … found officials did not adequately manage user accounts for the network or financial application. In addition, town …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Announces Municipal Audits
… 85 exemptions totaling $9.3 million and identified issues with 68 exemptions totaling $6.9 million (74 percent). The …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsComptroller DiNapoli Releases School District Audits
… issued. Cazenovia Central School District – Information Technology (Madison County) Auditors found that district … disable or remove unnecessary user accounts on the network and they failed to properly manage personal, private and sensitive information (PPSI). Hamburg Central School …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1117
… Recreation and Historic Preservation: Chief of Regional Park Police 1 $625 Chief of Regional Park Police 2 $625 Chief of Regional Park Police 3 $625 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1117-2011-uniform-cleaning-and-maintenance-allowance-employees-designatedMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment using … You cannot adjust the deductions. If you are adjusting Earnings only, you will need both Transactions 3 and 4. If you are adjusting Days and Earnings, you will need both Transactions 3 and 4. If you are …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedTown and County Special Districts and Town Improvements
… type of district not listed above will be subject to the application requirements to seek permission of the State … related to town and county special district thresholds [pdf]. Prior Year’s Special District Average Estimated Cost Threshold: 2025 [pdf] 2024 [pdf] 2023 [pdf] 2022 [pdf] Resources for Municipal …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsCUNY Bulletin No. CU-711
… Officer (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from 12/01 to 05/31 $780.50 Campus Peace Officer (hourly) Be in Active pay status for at least 522 hours from 12/01 to 05/31 $467.50 Campus Security Assistant (full-time) Be in Active pay status for at least 100 working days from 12/01 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentCUNY Bulletin No. CU-707
… Nurse Practitioner After the first year of service - be in Active pay status for at least 200 working days from January … to November 15 $459.99 $478.57 Staff Nurse (hourly) Be in Active pay status for at least 914-1224 hours from January 1 to November 15 Be in Active pay status for at least 1225-1714 hours from January 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesState Agencies Bulletin No. 502
… for CSEA and PEF employees. Affected Employees Employees in Bargaining Units 02, 03, 04, and 47 who have a Workers’ Compensation accident occurring on or after 7/1/04. Effective Date(s) … cumulative 39 weeks of disability following the date of accident. Additionally, if SIF determines the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/502-eligibility-and-processing-instructions-workers-compensationComptroller DiNapoli Releases November Cash Report
… from the Enacted Budget. The General Fund ended November with a balance of $10.3 billion, just under $1.5 billion …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportDiNapoli Releases August State Cash Report
… when including federal aid. The General Fund ended August with a balance of $6.2 billion, which was $221 million lower …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… possession, including a Ford Explorer, Dodge Durango, Jeep Grand Cherokee and two dirt bikes. Four agencies …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyComptroller DiNapoli Releases State Audits
… for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (2012-S-35) Auditors found the … medical records did not meet the minimum standards to support his Medicaid claims. A review of a sample of the … of the records found that they lacked sufficient details to ensure adequate treatment of complex diseases, contained …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state’s fiscal year (SFY) 2019-20 Enacted Budget Financial Plan projects … in tax receipts and federal aid for the current fiscal year, but raises concerns about long-term balance, increasing … should be a top priority.” DiNapoli’s report shows this year’s budget relies on more than $8.3 billion in temporary …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli Releases Municipal Audits
… audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town of Henrietta , Village of … vendors totaled $260,987 during the audit period. Caton No. 1 Fire District – Financial Oversight (Steuben County) … completed audits of Allegany County City of Batavia Caton No 1 Fire District Town of Henrietta Village of Middleport …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-audits