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State Comptroller DiNapoli Releases Municipal & School Audits

… and services totaling $54,045. Village of Johnson City – Sexual Harassment Prevention (SHP) Training (Broome County) SHP … SHP training. East Irondequoit Central School District – Sexual Harassment Prevention Training (Monroe County) SHP …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits

State Agencies Bulletin No. 347

… Guidelines Agency Actions Agencies should review the authorization card and verify the completeness, accuracy and … Federated Code, which appears at the top right of the form, should be used as the deduction code.  Cards that have … - Update/Display All. Enter the Social Security No. on the authorization card in the Empl ID field of the Dialog Box and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/347-2003-sefa-campaign

Worcester Central School District - Fund Balance Management (2022M-75)

… whether the Worcester Central School District (District) Board of Education (Board) and officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the … whether the Worcester Central School District District Board of Education Board and officials effectively managed …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/worcester-central-school-district-fund-balance-management-2022m-75

State Agencies Bulletin No. 1102

… Services BU03 Institutional Services BU04 Division of Military & Navel Affairs BU47 Professional, Scientific & … the Over40 Comp Time II program negotiated with CSEA, PEF and DC-37, employees are permitted in October of each year of the program to elect to cash out up to 120 hours of accrued Over40 Comp Time credits. For additional Information …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-out

Village of Elmira Heights – Claims Auditing (2024M-44)

… – pdf]  Audit Objective  Determine whether the Village of Elmira Heights (Village) Board of Trustees (Board) properly … Determine whether the Village of Elmira Heights Village Board of Trustees Board properly …

https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44

Village of Monticello – Records and Reports (2020M-104)

… accounting records or properly reconcile bank accounts in a timely manner. About $5 million of real property tax … tax limit (CTL) forms and adopted budgets were not filed in a timely manner. AUDs were typically filed over 200 days …

https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104

Disability Retirement – When Employees Retire

… Member Name . Click Browse button to upload application. Fax  to 518-474-3510 (Attn: Benefit Calculation and …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirement

DiNapoli Urges New Yorkers To Spend Holiday Gift Cards

… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 … gift cards early this new year and remember to check for unclaimed funds . “Tis the season of giving, not losing, so … please spend those gift cards and check to see if you have unclaimed funds,” DiNapoli said. “Many New Yorkers don’t …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

State Agencies Bulletin No. 1718

… To advise agencies of the proper treatment of qualified parking benefits provided to employees during any given year Affected Employees Employees who receive qualified parking benefits from agencies Background The IRS issues … benefits, as defined by the IRS, includes “qualified parking,” using mass transit, commuter highway vehicles, and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefits

Comptroller DiNapoli's Office Releases State Revenue Forecast

… and Policy Analysis, providing a state budget revenue forecast, as required by state law. Read the letter: … and Policy Analysis providing a state budget revenue forecast as required by state law …

https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapolis-office-releases-state-revenue-forecast

DiNapoli: MTA Faces Growing Risks to Its Capital Funding

… New York state helped stabilize the MTA’s finances last year, but its capital program for maintaining and upgrading the regional transit system faces significant delays due to … released today by State Comptroller Thomas P. DiNapoli. “The MTA’s capital program is critical to winning riders back …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-funding

Village of Voorheesville - Water and Sewer Charges (2019M-118)

… Audit Results Village officials: Accurately billed users for water and sewer charges. Deposited water and sewer …

https://www.osc.ny.gov/local-government/audits/village/2019/08/23/village-voorheesville-water-and-sewer-charges-2019m-118

State Agencies Bulletin No. 2323

… in Bargaining Unit 61 and Bargaining Unit 91 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … (A), 04/03/2025 (I) or the date employee returns to the payroll Annual Addl Earnings: LOC = $4,623  LMH = $1,846  CCP … (A), 04/03/2025 (I) or the date employee returns to the payroll Annual Addl Earnings: LOC = $3,400  LMH = $1,650  CCP …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2323-april-2025-increases-location-pay-and-location-mid-hudson-pay-command

Town of Albion – Financial Management (2021M-29)

… Determine whether the Town of Albion Town Town Board Board developed and monitored realistic and …

https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-albion-financial-management-2021m-29

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … board did not perform an audit of the treasurer’s records for the 2011, 2012 and 2013 fiscal years until April 2014. … The treasurer did not obtain board and membership approval for all bills before paying them and did not retain adequate …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0

VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables

… Costs will be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to … of an employee is paid from Federal and other dedicated revenue funds of the State, fringe benefits and a … Director, be paid from such Federal and other dedicated revenue funds. Employee fringe benefit and indirect costs of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overview

VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables

… Costs will be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to … of an employee is paid from Federal and other dedicated revenue funds of the State, fringe benefits and a … Director, be paid from such Federal and other dedicated revenue funds. Employee fringe benefit and indirect costs of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costs

Opinion 96-20

… A village police department established in 1970 by a resolution of the village board adopted pursuant to former … police department which was established in 1970 by a resolution of the village board adopted pursuant to former Village Law, §188-a may be abolished by resolution and, if so, whether the resolution would be …

https://www.osc.ny.gov/legal-opinions/opinion-96-20

Medicaid Program – Managed Long Term Care Premium Rate Setting

… managed care organizations (MCOs) provided the Department of Health (Department) with complete and accurate Medicaid … and locally funded program that provides a wide range of medical services to those who are economically … Team to reduce Medicaid costs and improve the delivery of health services. One initiative of the Medicaid Redesign …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-setting

State Agencies Bulletin No. 1783

… instructions for processing the 2019 CSEA ASU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/02/2019 provide for a Work-Related Clothing Allowance. Effective Date(s) The 2019 CSEA ASU Work-Related Clothing Allowance may be processed beginning in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1783-2019-work-related-clothing-allowance-asu-employees-represented-civil