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Comptroller DiNapoli Releases Municipal Audits
… $3,600 for 155 bills because they allowed an additional grace period after the 30-day payment period and also did not …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of the Town of Clifton , City of Glen Cove , Smithtown Fire District , Walden Fire District , Westerlo Volunteer Fire Company , West … audits of the Town of Clifton City of Glen Cove Smithtown Fire District Walden Fire District Westerlo Volunteer Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2CUNY Bulletin No. CU-676
… agreement during the December 16, 2019 Board meeting. The Stipend Pilot Program will be for five academic years … and the President’s designee outlining the terms of the stipend. Agency Actions - Earnings To pay this stipend agencies must submit the following information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programOpinion 88-21
… the issues discussed in the opinion. ZONING AND PLANNING - Park Lands (use of park trust fund moneys to construct indoor recreational facility); (use of park trust fund moneys to construct recreational building in … Concerning the use of park trust funds received by a village from subdividers …
https://www.osc.ny.gov/legal-opinions/opinion-88-21SUNY Bulletin No. SU-203
… -2.500% (Retro Code – R8U ) X8U 13-15 08 DRP -2.500% IC 17 (Retro Code – XHU ) Y8U 13-15 08 DRP -2.500% IC 18 (Retro … D9X 13-15 08P DRP Oth -2.019% X9X 13-15 08P DRPOth -2.019% 17 Y9X 13-15 08P DRPOth -2.019% 18 Z9X 13-15 08P DRPOth … Description ACS Acting Stipend X88 Acting Stipend – IC 17 Y88 Acting Stipend – IC 18 Z88 Acting Stipend – IC 19 ALR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-203-2013-2015-deficit-reduction-plan-psnu-employeesState Agencies Bulletin No. 2409
… Purpose: The purpose of this bulletin is to inform agencies of how the premium overtime earnings for “Reported”, employees … and appear on IRS Form W-2 for calendar year 2025 and to provide information on additional groups. Affected … The purpose of this bulletin is to inform agencies of how the premium overtime earnings for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2409-reporting-premium-overtime-earningsComptroller DiNapoli Releases School District Audits
… approximately $1.6 million from 2016-17 through 2018-19. In addition, the district reported unassigned fund balance … orders totaling $15,700 lacked itemized receipts. In addition, 10 checks totaling $5,100 were written for petty … also did not disable unneeded network user accounts. In addition, auditors also found that district officials did …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsTown of Marathon – Claims Audit Process (2022M-124)
… was not properly auditing claims prior to approving them for payment. As a result, the risk is increased that claims could have been paid for inappropriate purposes. In our sample of 100 claims … contract pricing option. Key Recommendations Audit all claims submitted for payment as required. Ensure all …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Town of Duanesburg – Financial Records and Reports (2020M-116)
… (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The … accounting records and reports were complete, accurate, up-to-date or timely. The Town’s accounting records were not … financial condition and make sound financial decisions may be compromised. Key Recommendations Develop policies and …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116State Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Program: Medicaid Payments for Pharmacy Claims - Joia Pharmacy and a Related Prescriber (2013-S-4) Based on a … determined DOH overpaid Joia $1,485,121 for improper pharmacy claims. Disallowances included: claims billed for …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… a copy of the signed signature page will be available for download in the EDSS. It will be the contracting entity’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsOpinion 97-23
… et seq .) contains provisions of law relating to emergency medical services (see also General Municipal Law, §122-b; … service", in relevant part, "an individual, partnership, association, corporation, municipality or any legal or public … or subdivision thereof engaged in providing emergency medical care and the transportation of sick or injured …
https://www.osc.ny.gov/legal-opinions/opinion-97-23State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. East Aurora Union Free School District – Procurement (Erie County) The board and … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the East Islip Union Free School District , Elizabethtown-Lewis Central School District , George Junior Republic Union Free School District and the Otsego Northern Catskills … is being spent appropriately and effectively.” East Islip Union Free School District – Financial Condition (Suffolk …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… establish adequate information technology (IT) controls to protect against unauthorized use, access and loss. … officials did not maintain accurate, complete and up-to-date hardware and software inventory. Officials did not … were overestimated in previous budgets and continued to be overestimated. District officials made year-end transfers …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Barnard Fire Department , Barnard Fire District , Orange Lake Fire District , Village of … today announced his office completed audits of the Barnard Fire Department Barnard Fire District Orange Lake Fire District Village of Silver …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-386
… agencies of OSC’s automatic processing of the January 2026 minimum wage increases for hourly employees and provide … and at what rate. SUNY has chosen to implement the 2026 minimum wage rates consistent with the Division of the … = annualized equivalent). Effective Dates: The January 2026 minimum wage increase for hourly employees will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-386-january-2026-increase-minimum-wage-employees-stateState Comptroller DiNapoli Releases Municipal & School Audits
… of approximately $1.4 million if revenue estimates are not realized. Budgeted personal services revenues of … or recorded. This increased risk that collections are not properly recorded or could be lost, stolen or … totaling $23,817 for solvents. Some of the parts are only compatible with snowmobiles, all-terrain and …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… audit. Bayport-Blue Point Central School District – Lead Testing and Reporting (Suffolk County) District officials did … on the lead levels of the 39 water outlets not sampled for testing, auditors were unable to determine whether officials … it. Of the 470 water outlets the district sampled for testing, 120 (26%) exceeded the lead action level. Auditors …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for board members, employees and … Sabres and Rochester Americans games, as well as area concerts. It is aimed at increasing OTB patronage and game … OTB spent at least $121000 on tickets to sporting events concerts food and alcohol for board members employees and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perks