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Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… payments. Review the bank statements and reconciliation on a monthly basis. Maintain adequate, timely, and reliable …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Village of Herrings – Financial Operations and Sale of Land (2013M-41)

… 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson County, and has a population of 90 residents. … by the Board or by a Village officer, employee or a public accountant, as required by Village Law. Designate …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

Comptroller DiNapoli Releases Municipal Audits

… found that the board did not adopt information technology (IT) security policies and procedures. In addition, the board … written agreement with the IT vendor for services provided to the village. Auditors also found that the village … reports was inadequate. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1

Government-Wide Financial Data – 2021 Financial Condition Report

… (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general administrative … General revenues include internally dedicated resources, taxes and other items not included as program revenues.     …

https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-data

College of Plattsburgh – Selected Employee Travel Expenses

… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … the liberal arts. The College spent $2,867,155 on travel expenses from April 1, 2008 through March 31, 2011. Of that …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses

CVS Health – Temporary Holding Account Rebate Revenue

… The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million members. Civil … to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. In … required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to Civil Service. …

https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenue

Pawling Central School District – Selected Financial Activities (2012M-185)

… adequate oversight of the District’s capital projects and tax certiorari reserve funds. District officials overfunded … Further, the District paid approximately $579,300 in tax certiorari claims from July 1, 2009 through June 30, 2012 from the general fund instead of using the tax certiorari reserve. The District’s Audit Committee acted …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185

State Agencies Bulletin No. 2240

… Compensation benefit and any supplemental payments for on-the-job injuries. Affected Employees: SUNY, CUNY, School for the Deaf, School for the Blind, and Education Department … annuity plans may be directed to the  Payroll Retirement mailbox . Questions regarding Workers’ …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workers

Government-Wide Financial Data – 2022 Financial Condition Report

… (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general administrative … General revenues include internally dedicated resources, taxes and other items not included as program revenues.   For …

https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-data

Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Wyoming County) The village justices did not properly account for all court fines, fees and surcharges. Auditors … have not been collected. Also, the department does not charge inspection fees up to the maximum amounts permitted by …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Local Sales Tax Collections Down 7.8 Percent in August

… Local government sales tax revenue declined by 7.8 percent in August compared to the same period last year, according to … billion for counties and cities, or $111 million less than in August 2019. This drop in revenue is similar to the decline in July of 8.2 percent, …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-august

Division of Housing and Community Renewal Bulletin No. DH-94

… April 2018 DC37 Salary Increases and provide instructions for payments not processed automatically. Affected Employees … between the State of New York and DC-37, provides for salary increases retroactive to fiscal year 2016-2017, 2017-2018 and 2018-2019 for all eligible members of the Rent Regulation Services Unit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-council

State Agencies Bulletin No. 2179

… Lump Sum Payments and to provide processing instructions for entering the payment for employees not processed … bargaining unit on 03/31/2023.  The employee must meet all remaining eligibility criteria for the CSEA … the full payment amount of $3,000 if any of the following apply: Earnings Code RGO (Regular Pay Override) Hours paid …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-service

Auditors Find Safety Hazards at Pre-K Facilities in New York City

… Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-city

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Frankfort-Schuyler Central School District , … School District , Putnam Northern Westchester Board of Cooperative Educational Services , Raquette Lake Union Free School District and the  Western Suffolk Board of Cooperative Educational Services . State Comptroller …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits

DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked

… . Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlooked

DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults

… disabled adults or seniors at potential risk, according to an audit released today by State Comptroller Thomas P. … a clear need for a more comprehensive system of regulation to ensure the wellbeing of many more vulnerable New Yorkers. … at designated times of a day. The services can help to delay or prevent the need for nursing home care and other …

https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adults

Opinion 97-22

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- …

https://www.osc.ny.gov/legal-opinions/opinion-97-22

State Agencies Bulletin No. 601

… 10/26/04. Warnings and Time-outs in OSC e-Government Web Site, PayServ, PS Query and Control-D There are several … encounter when using these applications: OSC e-Government Web Site – Authentication System The OSC e-Government … After 20 minutes of inactivity in the OSC e-Government Web site, the following screen will appear that allows users …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessions

Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds

… of approximately $312,925 from the Fire Department. The money he stole included portions of the so-called "2 Percent … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fire