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Comptroller DiNapoli Releases Municipal Audits
… written multiyear financial and capital plans to help guide the budget development process or establish … monthly bank reconciliations or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board did …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of Galen – Financial Management (Wayne County) The board does not provide adequate oversight and management of the …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0VI.2.C Budget Journal Transactions – VI. Budgets
… Commitment Control (KK) module, budget journals are used to record the budget control records based upon the enacted … purpose. Budget Journals are used by: State Agencies to establish/maintain budgetary control records for the … access Job Aids to help with the budget process. A Budget Upload tool is available for use in SFS to submit budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsCUNY Bulletin No. CU-720
… bulletin is to inform agencies of the processing of the 2021 Prepaid Legal Service Benefit. Affected Employees The … by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, … Earnings Code Earnings Code District Council 37 CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-720-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1963
… agency instructions for processing the 2021 SSU Uniform Cleaning and Maintenance Allowance. Affected Employees … Agreement, including Appendix D (Seasonal/Temporary Part-Time employees Agreement), between the State of New York and … Inc. provides for a uniform allowance. A Governor’s Office of Employee Relations (GOER) memorandum dated October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1963-2021-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Comptroller DiNapoli Releases Municipal & School Audits
… local government audits were issued. Fillmore Central School District – Credit Cards and Purchase Cards (Allegany County) … to show what was purchased. Hastings-on-Hudson Union Free School District – Information Technology (IT) (Westchester …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-771
… SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU Local 300 in Bargaining Unit S6. Note : The Zip Code criteria is only applicable to members of District Council 37. … and Medicare tax deficiency deduction for any employee who is inactive at the time the benefit is applied. As a result, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesLanguage Access Services
… English Proficiency (LEP) individuals and provide equal access to government programs and services, Executive Order … on October 6, 2011, established a statewide language access policy in New York State. The order required Executive … July 1, 2022, codified and expanded the State’s language access policy requiring translation of vital documents into …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesOversight of Shelter Placements
… and the client is generally placed into a general or specialized homeless shelter within 21 days of their initial assessment. Specialized homeless shelters include mental health, … and procedures standardizing placement of clients in specialized shelters based on assessment results, diagnoses, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsCUNY Bulletin No. CU-747
… CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, U6 who also reside in one of the following zip codes … CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, U6 $107.00 PL3 Teamsters Local 237 SB, SC, SE, SL, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesFare Collection
… Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient. This audit … LIRR employees did not always follow the required fare collection procedures. During a series of observations … fares. Further, the LIRR did not always follow Invoice collection procedures, leading to additional lost revenue. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionState Comptroller DiNapoli Releases Municipal & School Audits
… to the court and then delivered to the county treasurer for safekeeping. Auditors identified one action totaling … However, the money had been in the treasurer’s custody for over three years and, therefore, should have been turned … recorded leave time totaling 1,830 hours valued at $38,586 for 20 of 23 eligible employees. An employee was also paid …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Monitoring of Construction Management (Follow-Up)
… for buildings statewide. One component of its mission is to design and build facilities for State agencies and … Group (D&C), which provides State agency clients a full range of architectural, engineering, contracting, and … schedule, cost, quality, safety, scope, and function. D&C is generally responsible for managing OGS’ construction …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followOversight of Water Supply Emergency Plans (Follow-Up)
… Plan (ERP) and a Vulnerability Analysis Assessment (VA). In the VA, Water Systems identify any vulnerabilities that could be … if publicly disclosed, such as the content of the VA, is exempt from this requirement. Amendments to the Law …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followSection 8 Housing Choice Vouchers – Federal Funding and New York
… as well as Putnam, Rockland and Westchester counties. For 2024, the NY Metro income limit for a family of four was … by NYCHA. Because HUD payments were delayed in February of 2025, NYCHA announced they will be withholding future … the City’s budget, NYCHA also receives HCV funds directly from HUD. In total, NYCHA received $2 billion in 2024, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersDiNapoli: Tax Breaks From IDAs Continue to Climb
… an increase of 10 percent from the prior year, according to a report issued today by New York State Comptroller Thomas … nearly half of which were from the New York City IDA; Long Island (795 projects), Western New York (786) and the … by his office in 2015, will improve the process of how IDAs approve new projects, the quality of the information …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbState Comptroller DiNapoli Releases Municipal and School Audits
… Central School District – Conflict of Interest (Livingston County) A board member, who resigned on May 31, 2022, had … Central School District – Procurement (Monroe County) District officials did not ensure goods and services related to capital improvement projects’ (CIP) contracts were competitively procured in accordance with …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsGermantown Central School District – Lead Testing and Reporting (S9-25-3)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … 1110; 10 NYCRR subpart 67-4 – Lead Testing in School Drinking Water … District officials did not properly identify …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3Southwestern Central School District – Claims Audit (2025M-34)
… 22, 2024 Understanding the Program The audit of claims is often the last line of defense for preventing … do so because the claims auditors were employees of BOCES. When the Board audits these claims, it avoids the appearance … report must be prepared and provided to our office within 90 days, pursuant to Section 35 of the New York State General …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34Glossary
… individual who legally holds and manages the value of another person’s assets. Custodial Account Any account … who acts on behalf of a minor under the age of 18. Back to top Guardianship Guardianship over an infant’s (child … or as a Confirmation Number for claims completed online. Power of Attorney An authorization to act on someone else's …
https://www.osc.ny.gov/unclaimed-funds/claimants/glossary