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State Comptroller DiNapoli Releases Municipal Audits
… (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … found 18 claims totaling $33,446 were paid without an invoice attached to the claims, checks for 39 payments … totaling $3,190 were approved even though they were not valid district expenditures. Copiague Fire District – Credit …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… a deliberate and thorough audit of claims. Wyoming County Court and Trust Funds The records maintained by the treasurer … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Arlington Central School District , Brocton Central School … their money is being spent appropriately and effectively.” Arlington Central School District – Cooperative Services … today announced his office completed audits of the Arlington Central School District Brocton Central School …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1DiNapoli: Despite Labor Force Gains, Disparities Remain for Workers With Disabilities
… participation rate for those with a disability age 16 and over rose by 4.6 percentage points between 2019 and 2024, while it dropped 0.5 percentage points for the … rate of people in New York without a disability (69.9%) and 3.5 percentage points below the national rate for people …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-despite-labor-force-gains-disparities-remain-workers-disabilitiesTown of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… without Board approval. 76 percent of non-recurring journal entries were made 70 days after the transaction took place. 60 percent of journal entries were recorded and approved by the firm …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32State Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Liverpool Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the CaledoniaMumford Central School District Genesee Valley Board of Cooperative Educational Services Heuvelton Central School District Syracuse City School District and the Your Home Public Library
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1542
… rolling basis. The first ITINs that will expire are those with the middle digits of 78 and 79 (Example: 9XX-78-XXXX). … at a future date. OSC Actions OSC has updated PayServ with the new IRS requirements for 2017. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-2017State Agencies Bulletin No. 1537
… for processing the 2015-2016 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees … program designed to promote firearms proficiency and safety. This program shall be developed and implemented by the Joint Health and Safety Committee and shall run concurrently with State fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1537-2015-2016-public-employees-federation-pef-pilot-firearms-training-andCUNY Bulletin No. CU-392
… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible … are authorized pursuant to the Memorandum of Agreement for 2007-2010 between the City University of New York and the … Code is missing No Increment - Salary is off step (for increment code 0101) Salary Off Step (for increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-392-january-2010-increments-cuny-professional-staff-congressCUNY Bulletin No. CU-342
… by the Professional Staff Congress (PSC) are eligible for annual Increments. Existing increment codes were not … Employees with salaries below the ‘Last 1 year step’ (Max) who are due an increment during the next scheduled … .’ Employees with salaries below the ‘Last 1 year step’ (Max) who are not due an increment during the next scheduled …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesState Comptroller DiNapoli Releases Municipal Audits
… is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to … to the remaining 27 participants. Town of Barker – Justice Court Operations (Broome County) The justice should improve controls to ensure court money is adequately safeguarded. Because the court uses …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1259
… for processing the 2012-2013 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees … program designed to promote firearms proficiency and safety. This program shall be developed and implemented by the Joint Health and Safety Committee and shall run concurrently with State fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-paymentDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Scio Mini Mart in Scio (Allegany County); and Boller’s Auto Sales in West Seneca (Erie County). According to the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Comptroller DiNapoli Releases School District Audits
… and district officials used $3.1 million in excess reserve funds as a financing source for a capital project, they did …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0IX.6.D HHS Payment Management System – IX. Federal Grants
… in the PMS account. For any awards that have passed their 90-day liquidation date, the payment request is put on hold … yet disbursed. Failure to submit the report within thirty days following the end of the quarter will result in the … (aka Federal Cash Transaction Report (FCTR) 30 calendar days after the end of each calendar quarter. PMS will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… provide auditors with a breakdown by name of the nursing home residents who died from COVID-19, and the actual number of nursing home residents who died is still uncertain. The audit … Key audit findings: DOH understated the number of nursing home deaths due to COVID-19 by at least 4,100, and at times …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyNYC Schools Underreporting Bullying and Harassment
… by the state’s Dignity for All Students Act (DASA). “It’s been six years since DASA took effect, but in some ways … said Assemblymember Daniel O’Donnell (D-Manhattan) . “It’s undeniable that preventing bullying is both something to … there is need for more resources to ensure that all school professionals are adequately trained to meet our students’ …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentState Comptroller DiNapoli Releases Audits
… Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit corporation formed to sponsor … June 30, 2017. The contracts provide funding for Tough Man to provide an in-school program to students and to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits has been issued. Village of Fort Plain – Leave Benefits (Montgomery County) Village officials did not … did not establish comprehensive leave benefit policies and procedures. Officials also did not accurately maintain … budget includes a tax levy of $146,052,165. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1