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2024 Annual Cash Basis Report on State Funds

… Fund … Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting …

https://www.osc.ny.gov/finance/cash-basis/2024-annual-cash-basis-report-state-funds

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Baldwinsville Central School District , Chenango Valley … which involved constructing, renovating and improving all three school buildings and the bus garage. The project … did not issue pre-numbered duplicate receipts for all funds placed in her custody, funds are not always …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0

Town of Lexington – Town Clerk (2017M-188)

… Clerk recorded, deposited, remitted and reported all money in a timely and accurate manner for the period January 1, … 10, 2016. Background The Town of Lexington is located in Greene County and is governed by an elected five-member … $1.9 million and fees totaling $16,861 were not deposited in a timely manner. Clerk fees totaling $781 were recorded …

https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188

Allegany-Limestone Central School District - Financial Management (2018M-129)

… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/allegany-limestone-central-school-district-financial-management-2018m-129

Town of McDonough – Financial Operations (2017M-120)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2016 through March 23, 2017. Background The Town of McDonough is located in Chenango County and has a …

https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120

Plymouth Volunteer Fire Department – Missing Funds (2014M-50)

… the former Treasurer misappropriated approximately $17,500 of Department funds. Key Findings The Board did not …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/plymouth-volunteer-fire-department-missing-funds-2014m-50

Heuvelton Central School District – Procurement (2023M-55)

… procured goods and services in accordance with the Board of Education’s (Board) policies and applicable statutory … make purchases totaling $189,497. Did not seek competition when procuring professional services and insurance coverage … policy. Periodically use requests for proposals (RFPs) when seeking professional services and establish written …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/heuvelton-central-school-district-procurement-2023m-55

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… training (SHP Training). Key Findings SHP Training was not provided to all employees and elected officials. Of the 45 total … elected officials, and include five of the 16 individuals in our testing that did not complete the annual SHP Training. …

https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-southold-sexual-harassment-prevention-training-s9-23-10

Oriskany Central School District – Procurement (2017M-87)

… Purpose of Audit The purpose of our audit was to determine whether the procurement of goods and services …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/oriskany-central-school-district-procurement-2017m-87

Iroquois Central School District – Financial Condition (2014M-22)

… Background The Iroquois Central School District is located in the Towns of Aurora, Elma, Lancaster, Marilla and Wales in Erie County and the Town of Bennington in Wyoming County. The District is governed by an elected seven-member Board of Education and operates …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22

DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix

… Thomas P. DiNapoli today released an audit of the New York City Department of Homeless Services’ (DHS) … of meetings between project managers and contractors, all of which is meant to ensure projects timeliness and costs … including that DHS: Create written policies for managing all aspects of the capital improvement process, including …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fix

Unified Court System Bulletin No. UCS-294

… Purpose The purpose of this bulletin is to inform agencies of OSC’s … provided in Statutory Salary Calculation . Total all monies the Judge or Justice earned and was paid in … provided in Statutory Salary Calculation . Total all monies the Judge or Justice earned and was paid in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-court

DiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California

… in New York state comprise 22 percent, or 4.4 million, of the state’s population, which is well above the national … behind Texas and California. More than 92 percent of all New York’s immigrants reside in New York City, Long … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-california

State Comptroller DiNapoli Releases Municipal Audits

… needed to process SNAP applications correctly and in a timely manner. Department officials also did not have … (28%) nor did they process nine approved SNAP cases (20%) in a timely manner. These cases were approved between one and … totaling approximately $160 for membership dues could not be located and provided for our review. As a result, auditors …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-audits

New York’s Paid Family Leave Program

… approved over 550,000 claims and paid over $2.2 billion in cash benefits to eligible employees. Bonding with a newborn … 1 The program began providing benefits on January 1, 2018; maximum weeks of leave and percentages of weekly benefit … of $13,573 for 12 weeks of paid family leave. 12 Use of NY Paid Family Leave Program Between 2018 and 2021 In 2021, …

https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-program

DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums

… The state Department of Health (DOH) overpaid managed care … recent years, it is of the utmost importance that DOH do all it can to make sure MCOs are being paid only what they … calculations. This resulted in higher premiums for all MCOs, including those MCOs that did not pay these taxes. …

https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiums

State Comptroller DiNapoli Releases School Audits

… accrual records tested. The district may incur $47,817 in additional payroll costs if the errors are not corrected. … record their hours worked or not worked, which resulted in leave balances which may be overstated by 27 days; ten … and manual timekeeping records did not match, reflecting a difference of 15 days; and two employees received a total …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-audits

SUNY Bulletin No. SU-325

… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate method. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employees