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State Comptroller DiNapoli Releases Municipal Audits
… were reported and remitted late to the supervisor for 21 months of the 24 months auditors examined. In … the after-school, soccer and summer recreation programs for free, without full board consent. Sufficient program … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed 1,656 kits. Only … of Oct. 31, 2019, state police had 1,916 kits that needed to be processed, and as of that date, the required processing … Diesel and motor fuel distributors may be required to provide collateral security in an amount provided for in …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsFrewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… is employed by an engineering firm that does business with the District. Mr. Gauger formally disclosed his interest … engineering work on District projects. If he was involved with the procurement, preparation or performance of the … the firm was directly affected by the firm’s relationship with the District, he would have a prohibited interest in the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… P. DiNapoli today announced Contracts by the Numbers , a new web page with a dashboard that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more robust …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsCompliance With Payment Card Industry Standards
… standards. Key Recommendations To Central Office: Develop strategies to enhance compliance with PCI DSS and improve …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsDiNapoli Announces Latest Fiscal Stress Scores
… by local governments operating on a calendar year basis (Jan. 1 – Dec. 31). In New York that includes all counties and …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresState Police Bulletin No. SP-105
… (01060) 6/10/09 (01069) Current Goal Balance: Leave Blank Payroll Register and Employee Paycheck/Advice The Earn Code EPA , EDP or EPI will be displayed on the payroll register. The Earn Code descriptions - Education … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To provide notification of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationDiNapoli: MTA Budget Outlook Improves
… is on stronger financial footing than seven months ago with $1.9 billion in unanticipated resources now expected to … MTA has been taking steps to partly fund its capital needs with non-bond proceeds. The MTA plans to allocate $2.7 … MTA is on stronger financial footing than seven months ago with $19 billion in unanticipated resources now expected to …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… Aid, Relief, and Economic Security Act of 2020 (CARES Act) with a HUD-HCR funding agreement through 2026. $120 million … through the HOME American Rescue Plan Program (HOME-ARP) with a HUD-HCR funding agreement through 2030. HCR acts as … obligating and disbursing the federal funds, particularly with those specific to COVID-19 relief. For example, the …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingShareholders Send Exxon a Strong Message on Climate Change
… Commissioners, said: “We are delighted to have got the highest ever vote for a climate change proposal at an … including equities, real estate and alternative investment strategies. The Commissioners' work today supports the Church …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeState Comptroller DiNapoli Releases Audits
… to students were actually provided. Department of Motor Vehicles – Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… the board did not adopt a disaster recovery plan. As a result, there is an increased risk that the district’s IT … district vehicle use was reasonable. Auditors identified 16 different mile per gallon (mpg) readings that did not … balance further exceeded the statutory limit, ranging from 9.4 to 14.2 percent. Furthermore, auditors found that …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… was to examine the Department’s cash receipts process for the period January 1, 2012 through February 27, 2014. … The Department of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home improvement contractors and for inspections of weights and measures devices. Key Findings …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Resources – Enhanced Reporting
… Monthly Data and Addressing Warnings Enter Monthly Data with an HR Transaction Enter Monthly Data for a Manual …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesXVI.4.B Tax Revenues – XVI. Financial Reporting
… below: Estimated payments Withholding payments Payments with final returns Assessment payments Fiscal year end (March … loss. Therefore, due to the uncertainty associated with measuring corporate tax refund liability, actual refund … cut-off period prescribed by Tax and Finance in accordance with reporting objectives and GASB Statement 33. While it is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesUnified Court System Bulletin No. UCS-293
… Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who … Code: UBA Amount: $600.00 – NU S9 OSC will notify the OCA when processing is complete, so agencies can begin updating … for employees in Negotiating Units SY, SR and S9 who do not meet the eligibility criteria. The OCA must notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-293-december-2020-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-302
… agencies of OSC’s automatic processing of the December 2021 Uniform Allowance and Uniform Blazer Allowance Payments … (OCA) Payroll Operations, authorizes the December 2021 payment. Effective Dates The December 2021 Uniform Allowance Payment and Uniform Blazer Allowance Payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-302-december-2021-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-244
… the SOS adjustments. Affected Employees Eligible employees in Negotiating Units DR and F8 Background Chapter 98 of the … Senior Officer Series Differential for eligible employees in Negotiating Units DR and F8. Effective Date(s) The October … – OCA. Retroactive payments will be paid for any period in which the SOS (Senior Officer Series Differential) was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0Opinion 92-19
… or statutory amendments that bear on the issues discussed in the opinion. ZONING AND PLANNING -- Subdivisions … (authority of town to regulate traffic on private roads in residential subdivision) PARKING AND TRAFFIC REGULATIONS … -- Private Roads (authority of town to regulate traffic in residential subdivision) STREETS AND HIGHWAYS -- Private …
https://www.osc.ny.gov/legal-opinions/opinion-92-19DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… in the Bronx were not processed through the HPD/HDC online system, but are handled by the New York City Housing …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-years