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Contract Advisory No. 25
… : Electronic Documents Submission System (EDSS) Guidance : The Office of the State Comptroller's Bureau of Contracts (BOC) launched … Reporter Exemption Requests (CRERs). As of 8/27/2018, all Grant Procurement Records and CRERs should be submitted …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssCity of Salamanca – Selected Financial Activities (2015M-284)
… the Council with cash flow analyses and did not submit casino revenue claims in a timely manner to the Seneca … enforcement procedures prescribed by the City charter and local laws. The Council did not adopt policies and procedures … monthly cash flow statements for the Council and apply for casino revenues in a timely manner. Ensure that City Charter …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Village of Allegany – Vehicle Fuel (2012M-308)
… Purpose of Audit The purpose of our audit was to examine the purchasing and safeguarding of vehicle fuel … purchases using fuel credit cards without receipts to document these transactions or identify the purchaser. … fuel credit card purchases that include provisions to ensure that all cards are kept in the custody of Village …
https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308Village of Fairport Industrial Development Agency – Board Governance (2015M-195)
… Purpose of Audit The purpose of our audit was to evaluate the propriety of the Agency’s financial and … commercial loans and exemptions from certain taxes, to attract, retain and expand businesses within the Village … payments from long-term leases that were executed prior to statutory amendments that require IDAs to return such …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardTown of Philipstown – Financial Management (2024M-100)
… benefited taxpayers within the water district and resulted in the decline of the general fund balance from $1 million to … fund and budgeted approximately $20,000 for debt service in the fund, the Board did not budget for GLWD appropriations in the general fund each year where annual GLWD expenditures …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Henrietta FD – Audit Follow-Up (2021M-27-F)
… budgets indicating the District needed to both increase real property taxes and use appropriated fund balance to close projected budget gaps. As a result, more real property taxes were levied than needed. Additionally, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fCUNY Bulletin No. CU-726
… effective 01/01/2022. Tax Information These monies are taxable income and are subject to all employment taxes and … taxes. These monies will be included in the employee’s taxable gross and will be reported on the employee’s Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsState Police Bulletin No. SP-215
… the Division of State Police of OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … State and the Police Benevolent Association and provides for increases to Location Pay, Supplemental Location Pay, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-215-april-2021-increases-location-pay-supplemental-location-pay-andComptroller DiNapoli Releases School District Audits
… officials provided written procedures that require price comparisons for purchases exceeding $100 and written …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces New Technology Investment Through Contour Venture Partners
… Bounce Exchange is an up and coming technology company that we are excited to invest in,” DiNapoli said. “Solid … employment opportunities are proof that the program is a win for the Fund and a win for companies in communities … For more information, visit: http://www.contourventures.com/ … Bounce Exchange a New York Citybased technology …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… these advances, and many are being put to use by state and local governments with input from private tech companies. … meet the moment by adopting comprehensive risk mitigation strategies and effective AI governance frameworks that … the risks involved with some AI products – and the strategies to reduce or eliminate those risks – has not kept …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… than 300 employees worldwide. Additionally, 75 percent of Fortune 500 companies are currently being serviced by … Angeles, Beijing, London, Munich and Sydney. www.autotask.com … The New York State Common Retirement Fund Fund received …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not deposited in an efficient manner. The clerk also did not identify tax collection account errors totaling $64,959 and could not … fund balance, one-time state funding, one-time federal funding and sale of property to finance operating …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services – Adult Education Program and Professional Services (2016M-206) … evidence to indicate that the established fees for the adult education services were reasonable or related to the …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Examination of Pitts Management Associates, Inc. Travel Expenses
… in the PMA Staff and Subcontract Associate Employees Handbook 2012 (PMA Handbook). When the contract was extended, the language limiting expenses as outlined in the PMA Handbook were eliminated. Instead, expenses were reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… to the SED preschool cost-based programs; $766,955 in fringe benefit costs not directly related to the SED …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… for 249 certified copies of birth certificates totaling $2,490 without a valid reason. The former clerk also did not … clerk was acting properly and accounting for fees as of Oct.1, 2017. Ethics Oversight (Statewide Unit) This … fiscally stressed. Auditors determined the village’s total fund balance will likely be fully depleted at the end of the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-659
… CUNY employees who are not in bargaining unit AJ or GA and who cover a domestic partner for health insurance … market value (FMV) of those benefits must be calculated and the employee must be credited that amount as “imputed … employee’s taxable gross income, is subject to income tax and employment tax withholding, and must be reported on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… ). About the Program Wild and managed pollinators are critically important to the health of New York State’s … pollen carried to them by foraging pollinators. Honey bees are essential to the agricultural industry for the … in 2010. When registering their apiaries, beekeepers are required to report certain information to Ag&Mkts on the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followState Comptroller DiNapoli Releases Audits
… State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … that will be provided to help achieve that goal, and how progress will be measured. A prior audit, issued in March … (OTI) procures citywide IT services. In December 2014, NYC entered into a Franchise Agreement (Agreement) with a …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-audits