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Rochester Prep Charter School 3 – IT Asset Management (2025M-36)
… Superintendent) and Senior Director of IT, Operations and Product Management (IT Director) oversee the School’s IT … a Director of Operations and a special projects manager told us that the School follows the Company’s written … Section 1 of the State Constitution and the Office of the New York State Comptroller (OSC) authority as set forth in …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36IV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… property, maintaining an office, or deriving receipts from activity within NYS (other than the Metropolitan … Commuter Transportation District (MCTD) Taxicab Trip Tax Tax imposed on the gross trip fare of every taxicab … Transfer and Estate Tax Tax imposed on the transfer of a NY taxable estate by an individual who was a NYS resident at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesState Comptroller DiNapoli Releases School Audits
… $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves over these years. … The board’s ability to monitor the budget and ensure that account codes are not overspent is compromised when it does …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Wantagh Union Free School District , West Genesee Central School District and the Whitney Point … Auditors examined records relating to 346 overtime hours ($14,871) worked by the 10 custodial unit employees … unrestricted fund balance exceeded the statutory limit. West Genesee Central School District – Segregation of Duties …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Comptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… Tanski of Clifton Park, Katina M. Fogarty of Latham, and Nicholas M. DiNova, Jr. of Halfmoon for their roles in an … straw donors, including co-defendants Katina Fogarty and Nicholas DiNova, Jr. Tanski, who has several businesses with …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… P. DiNapoli with Westchester County District Attorney Anthony A. Scarpino Jr. and the Village of Croton-on-Hudson … Fire Department. I thank Westchester District Attorney Anthony Scarpino and State Comptroller Thomas P. DiNapoli for … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… jobs in 2014 (the first job gains since 2011) and is on pace to add nearly 4,000 jobs during 2015. Industry profits … first quarter of 2015 (totaling $6.5 billion) and are on pace to exceed the city’s annual forecast. Over the past …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearXII.8.G Payment Methods – XII. Expenditures
… agency can request that OSC process a one-day ACH payment when the State has a business need for a next day payment. … the vendor’s record in the SFS vendor file be set up so that the vendor is able to receive ACH payments. … the business day prior to the requested payment date. OSC will review the email to determine if the request can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Comptroller DiNapoli Releases Municipal & School Audits
… placing department resources at risk of waste and theft. The board generally did not review the department’s … as purchasing approximately $4,000 in gift cards. Town of Windsor – Capital Project (Broome County) The board did not … Application User Permissions ( 2022M-101 ), released in October 2022. The audit determined that district officials …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsContact Us
… Unclaimed Funds? Payments, credits, gift cards, refunds, account balances and more, that have been issued and have … checks to owners without needing to submit a claim if the account meets certain validation criteria. See About …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usState Comptroller DiNapoli Releases Audits
… General Services – Capital Asset Management (Follow-Up) (2025-F-2) New York State has a significant investment in … review and analyze usage data for charger placement or use outreach efforts to encourage electric vehicle charger … to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1410
… Purpose To inform agencies of new earnings codes and procedures for processing the third phase of the Summer Seasonal Lifeguard Deficit … Pay Periods 5L, 6L, 7L and 8L, OSC will insert a row on the Additional Pay page for employees who meet ALL of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1410-third-phase-deficit-reduction-plan-psnu-employees-summer-seasonalState Agencies Bulletin No. 1336
… Purpose To inform agencies of new earnings codes and procedures for processing the … the End Date falls; therefore, the agency must submit a positive adjustment (see Processing Adjustments in Time Entry … to the Payroll Earnings mailbox. Questions regarding the impact on taxes or deductions as it relates to the 2014-2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1296
… Purpose To inform agencies of new earnings codes and procedures for processing the … the End Date falls; therefore, the agency must submit a positive adjustment (see Processing Adjustments in Time Entry … to the Payroll Earnings mailbox. Questions regarding the impact on taxes or deductions as it relates to the 2013-2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1329
… employees (with a Pay Basis Code equal to HRY) in the State University Professional Services Negotiating Unit … Pay Earnings Code Description D8H 14-15 68 SSDRP -1.923% RP (Retro Code – R8H ) Time Entry Earnings Code Description … the system will not include any monies paid using one of the eligible earnings codes listed above where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1329-second-phase-deficit-reduction-plan-psnu-employees-summer-seasonalSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… District moneys for the period January 1, 2012 through September 18, 2013. Background The Slaterville Springs Fire District is a district corporation of the State, … from the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire Commissioners, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialComptroller DiNapoli Releases State Audits
… the unit violated Metro-North policy by not disclosing the referral of a relative who was hired in the Unit. In a …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… the year ended Dec. 31, 2013, auditors identified $6,634 in costs charged to special education programs that did not … An initial audit issued in April 2014, determined that NYC Department of Finance’s Court Assets Department could not … and two were partially implemented. United HealthCare Insurance Company of New York (UHC): Empire Plan Drug Rebate …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsCity of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… Purpose of Audit The purpose of our audit was to evaluate the Department’s cash receipt collection process for the period … a City Manager who serves as chief executive officer. The Finance Department, which manages and accounts for the City’s …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140