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State Comptroller DiNapoli Releases Municipal & School Audits
… of this amount after experiencing operating surpluses in four of the last five years. When the unused appropriated … paid. Auditors questioned the reasonableness of $14,190 in payments for 258 chaperoning and sports scorekeeping … $2 million more state aid than they were entitled to. In addition, officials properly claimed BOCES aid totaling …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Accounts Payable Advisory No. 65
… be necessary to override the calculated Schedule Due Date in special circumstances such as lapsing, fiscal year-end, … on Adjusting the System Calculated Schedule Due Date in Guide to Financial Operations (GFO) Chapter XII, Section …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… Determine whether claims were properly audited prior to payment. Key Findings The Board has not adopted a cash … sample, were not audited and approved by the Board prior to payment. Key Recommendations Develop and adopt a cash disbursement policy to ensure all claims are subjected to an independent, …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105Death Benefits
… a NYSLRS member, you should have named a beneficiary or beneficiaries. Your beneficiary information is listed in … the death of a member using our online death report form or they can call 866-805-0990 and press 3 then 1. We’ll also … may also apply. PFRS Tiers 2, 3, 5 and 6 in special 20- or 25-year plans Three times your last year’s earnings raised …
https://www.osc.ny.gov/retirement/members/death-benefitsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 … with Alvion Group Inc. for the replacement of ceilings in several buildings at the Coxsackie Correctional Facility in Greene County. $3.5 million with Nurzia Construction Corp. … In April the Office of the State Comptroller approved 1580 …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… OVERVIEW State agencies can enter into a grant program contract using a fixed term … annual periods. The use of this standardized boilerplate can expedite the development and negotiation of an agreement … by reference on the Face Page. Other appendices can be incorporated as needed to meet the agency’s needs. B. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedCUNY Bulletin No. CU-386
… salary increases. Affected Employees CUNY employees in Bargaining Units T8, TC, GA , CE, CA, CB and AJ Effective … is effective October 20, 2009 and will be processed in Pay Period 15C, paychecks dated October 22, 2009 … include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffState Agencies Bulletin No. 1971
… the DD Returns and Reversals mailbox. The Direct Deposit Form for NYS Employees, form AC 2772 , should be provided to … agency: SECTION A: Employee Information (Required) Name (Last, First, MI): Agencies should ensure the spelling of … recent transactions by their Department ID, eliminating results entered by other agencies (for employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240,000 from the … 39, of Wallkill, was sentenced to 2 1/3 to 7 years in prison and pay $239,622 restitution. His three-year scam was initially revealed in an audit and investigation by DiNapoli’s office, which …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftOffice for People With Developmental Disabilities Fuel Card
… a result of our examination, the Employee was terminated, arrested, pled guilty to petit larceny (a Class A …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardCity of Troy – Budget Review (B18-5-8)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8Division of Housing and Community Renewal Bulletin No. DH-117
… paid using the following Effective Date and Check Date: . Pay Period Effective Date Check Date Administration Pay Period … D40 or DH4 (for Hourly employees): Earnings Begin Date: Last Day of Pay Period being paid, or the Last Day the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outState Agencies Bulletin No. 1829.1
… and will be displayed on the employee’s paycheck stub or direct deposit advice using the appropriate Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2DiNapoli: Small Business Owners Are Backbone of New York's Economy
… over 422,000 establishments in 2023, the most recent year for which data is available. New York ranked fourth among … small businesses and third behind California and Florida for its share of small businesses, but trailed the rest of … the rest of the nation. New challenges, like tariffs, have forced owners to make sacrifices and difficult choices. The …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-small-business-owners-are-backbone-new-yorks-economyState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Land Trust Inc. for the purchase of land on Pond Road in Essex County. Office of General Services $15.3 million … for offices of the Division of Military and Naval Affairs in Albany County. Governor’s Office of Employee Relations …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… in the investigation was Legal Support Analyst KerryAnn Rodriguez. The Attorney General’s Investigations Bureau is …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heComptroller DiNapoli Releases Bond Calendar for Second Quarter
… following: Dormitory Authority of the State of New York – bond sales of up to $170 million in tax-exempt fixed rate … and updated in response to changes in program needs and market conditions. It is also contingent upon execution of all project approvals …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… Alexander McDougall for allegedly stealing over $200,000 in county funds. “Alexander McDougall abused his position to … said: “This defendant is accused of using his position in the Clerk’s Office to steal money from the residents of Erie County. In addition to uncovering this brazen theft, I want to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyComptroller DiNapoli Releases Municipal Audits
… Trust , Village of Scottsville and the Town of Ulster . “In today’s fiscal climate, budget transparency and … segregated and compensating controls were insufficient. In addition, access rights to the housing software and … late balances has not been approved and was not charged in the proper billing quarter. Town of Leicester – Budgeting …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… and the terms of the repayment agreements are detailed in the appropriation language for the state funds being … Deferred Payment Arrangements for additional information. In many cases, the repayment agreement provides for both the … by the State and the terms of the repayment to the State. In these cases, although there is only one contractual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreements