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City of Yonkers - Budget Review (B19-6-5)
Determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 201920 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Comptroller DiNapoli Releases State Audits
… as opposed to the required $35.16 rate per person. Hudson River-Black River Regulating District: Financial Management Practices … Administration of the Concession Contract With Riverbank Restaurant Group (RRG) (2013-S-22) OPRHP entered into a …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… can use them. Process and Document Preparation: HANDLING CODE DESCRIPTION A Handling code “A” allows a Business Unit’s courier to pick up a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeSchenectady County – Investment Program (2025M-5)
… funds (monthly average of $112 million) in a money market account at a banking institution. The account had an … rate (monthly average 2.8 percent) of another money market account the County had at a different financial … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Law requires that moneys received by a state officer in his official capacity shall be deposited into a bank or … this section is to: (i) define when a contract for banking services is necessary; (ii) set forth the requirements for … funds transfers; (iv) lockbox services; (v) armored car services; (vi) stop payment services; and (vii) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… the students’ medication cabinet. Officials said they must have either thrown them out or returned them to parents and forgotten to make a record of it. The DOH agreed to implement DiNapoli’s audit … disposition of expired medications. A copy of the audit is available here: …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… "New York is facing great opportunities and challenges in the year … his commitment to hold the line on spending. "The state is in a stronger fiscal position than it has been for some … infrastructure or pay for other one-time expenses. "In the coming weeks, my office will thoroughly review the Executive …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
Allegany Engine Company Inc Internal Controls Over Financial Activities 2014M176
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Village of Suffern – Budget Review (B23-6-2)
… fiscal year. Background The Village of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …
https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… and the New York State Police announced the sentencing of Bonnie S. Robertson, 63, of Pleasant Valley for stealing … payments. Robertson pleaded guilty to petit larceny in July and agreed to pay full restitution. She was sentenced …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemIX.8 Overview – IX. Federal Grants
… a return of monies paid from state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of the State Finance Law. Such amounts are to be …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewCUNY Bulletin No. CU-392
… automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible employees in … salary is greater than or equal to ‘Last 1 year step’ (Max) If the increment code is 0103 and the salary is greater …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-392-january-2010-increments-cuny-professional-staff-congressState Contract and Payment Actions in January
… Conservation $13.5 million with Environmental Services Group for environmental remediation at the former Batavia … million with BVK 215 West 125 th Street LLC for office space in New York County. $1.6 million with North Country … management services; $2.2 million to The Boston Consulting Group Inc for advisory/consulting services; $1.5 million for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryCUNY Bulletin No. CU-708
CUNY Bulletin No CU708
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plantXIX.6.A Cost Allocation – XIX. Project Costing (PCIP)
… level for time and cost which will be directly coded to projects by pay period. In order to meet the requirements detailing cost allocation and labor … hour tracking for grants and projects, it is necessary to interface Time and Labor systems with the SFS. The time, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocationDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… state were not processed until after the contract start date. DiNapoli’s report showed that no progress has been made … camel’s back’ for many.” The 1991 Prompt Contracting Law was intended to help expedite contracts and reduce the fiscal … contracting interest and ensure that the NFPs receive what is required by law. State agencies should pay any …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsMembership Milestones for Police & Fire Retirement System (PFRS) Members
… If you are in the Police and Fire Retirement System (PFRS), no … how your years of service affect your retirement benefits. For specific information about your retirement plan, go to … If you are 55 or older at retirement and are eligible for both regular plan and special plan benefits, you will receive …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersOpinion 88-78
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Contract for (additional protection by county to village); (additional … the procedural requirements of article 3 of the Municipal Home Rule Law (§§20, et seq .) must be followed. Pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-88-78DiNapoli: Better Oversight Needed for Youth Jobs Programs
… Thomas P. DiNapoli today announced that an audit of the New York Youth Jobs Program found that the state … program’s success." The program was established in 2011 to provide tax credits to eligible employers when they hire … January 2014 to July 2018, DiNapoli’s auditors identified a range of problems including employees older than the age …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… of Kirkville, New York, with one count of Grand Larceny in the Second Degree, a class C felony, one count of Welfare … D felony, and one count of Offering a False Instrument for Filing in the First Degree, a class E felony. Banack is … to documents filed with the court today, Banack’s father, Anthony Banack, was a New York State pensioner who retired in …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19k