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State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … related to the processing of payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… District , Town of East Hampton , Town of Elmira , City of Lockport and the City of Troy . “In today’s fiscal climate, … and eight recommendations were not implemented. City of Lockport – Budget Review (Niagara County) Auditors found that … Fire District Town of East Hampton Town of Elmira City of Lockport and the City of Troy …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsDepartment of Transportation Bulletin No. DOT-38.1
… This bulletin supersedes Payroll Bulletin No. DOT-38 . Purpose The purpose of this bulletin is to … This payment will be made in a separate check, there is no direct deposit. Eligibility Criteria In recognition of the … employee’s regular paycheck for that check date. There is no direct deposit for this payment. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-38
… This bulletin is superseded by Payroll Bulletin No. DOT-38.1 . Purpose The purpose of this bulletin is to … This payment will be made in a separate check, there is no direct deposit. Eligibility Criteria In recognition of the … advice based on information for that check date. There is no direct deposit for this payment. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-40
… This payment will be made in a separate check, there is no direct deposit. Eligibility Criteria: In recognition of … advice based on information for that check date. There is no direct deposit for this payment. Questions: Questions … Department of Transportation Bulletin No DOT40 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Special Disability Benefits – Special 20- and 25-Year Plans
… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by …
https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefitsComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Malta Ridge …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… IT policies such as a breach notification policy or online banking policy. For access to state and local government …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0A Statement from Comptroller DiNapoli on the Murder of George Floyd
… of reopening, it is my hope and expectation that we will bring with us an elevated level of compassion and …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydMaximus, Inc.
… Downstate $138 million during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contracts … Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incV.3.D Accounts – V. Chart of Accounts (COA) Governance
… to which alphanumeric values have been assigned for easy identification. Account ranges are assigned to Account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsCity of Glen Cove – Budget Review (B7-14-16)
… and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. Local Finance … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… period July 1, 2014 through April 26, 2016. Background The Monroe 1 Board of Cooperative Educational Services (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and … Monroe 1 Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesNewfield Central School District – Financial Condition (2013M-238)
… 22, 2013. Background The Newfield Central School District is located in Tompkins County. The District is governed by the Board of Education which comprises seven … resulting in three reserves having more money than is likely necessary. The District reported liabilities that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… transportation for the period July 1, 2011, through July 23, 2012. Background The Pine Bush Central School District is … million in both the 2010-11 and 2011-12 fiscal years. As a result, the District’s unexpended surplus funds increased from approximately $4 million at June 30, 2010 to $6.8 million at June 30, 2011, and to $8.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationOswego County – County Bridge Maintenance (S9-13-8)
… is governed by a 25-member County Legislature. The County’s budgeted expenditures totaled $193 million in 2012. The … involved with the oversight of bridges. The Department’s operating budget was $10.3 million for the 2012 fiscal … For the nine available and completed fiscal years from 2002 through 2011, the County had an average of 21 flags. We …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… The Ausable Valley Central School District is located in Clinton, Essex and Franklin Counties. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedTown of Dover – Financial Activities (2013M-139)
… internal controls over selected financial activities for the period January 1, 2011, to October 22, 2012. … an elected Town Supervisor. Total budgeted expenditures for the 2012 fiscal year were approximately $4.4 million. Key … year. Conduct a thorough and deliberate audit of claims for payment against the Town before they are paid, ensuring …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of New Berlin – Ambulance Company Loan (2013M-22)
… 1, 2012, through June 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected … Town of New Berlin Ambulance Company Loan 2013M22 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Village of Addison – Payroll (2024M-12)
… subsequent investigation, the former Clerk-Treasurer was arrested in 2023 and charged with misappropriating funds and …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12