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CUNY Bulletin No. CU-290
… 3/29/07 Background Pursuant to the CUNY Board of Trustees approval and Personnel Policy Bulletin 01-07 dated 2/26/07 … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006State Comptroller DiNapoli Releases Audits
… overpayments. New York City Department of Education (DOE): Compliance with Special Education Regulations for the Provision of Services (2018-N-5) Auditors determined that DOE did not arrange for special education services within the …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… Agencies may also participate in multi-agency lease contracts let by OGS, which use an LM prefix. The chart … to OSC review and approval. Prior to assigning a CM number the Awarding Agency should communicate with all … the CM numbering scheme being assigned. LM Multi-Agency Lease A lease contract, let by OGS, that covers multiple …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsComptroller DiNapoli Releases School Audits
… three assets valued at $1,650 could not be located and 21 assets valued at $69,370 were either not tagged or the …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1Opinion 88-68
… board member and his spouse are resident homeowners. All property owners in that subdivision are required by their …
https://www.osc.ny.gov/legal-opinions/opinion-88-68State Comptroller DiNapoli Releases Audits
… not been reviewed, and DOH has not followed up with the 10 MCOs identified in the initial audit to ensure issues with … (Follow-Up) (2022-F-35) The Help America Vote Act of 2002 (HAVA) was enacted to help reform the nation’s voting process. … the Board of Elections (BOE) received $19.5 million in HAVA funding to improve and enhance election administration, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases State Audits
… City University of New York (CUNY): Administration of Fellowship Leaves … (Follow-Up) (2015-F-5) An initial audit issued in October 2013, examined whether the fellowship leaves granted … (Follow-Up) (2015-F-25) An initial audit issued in August 2013, determined that Medicaid made improper payments …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsOpinion 90-61
… issues discussed in the opinion. LOCAL LAWS -- Preemption (financing town improvement districts) IMPROVEMENT DISTRICTS … benefit assessments or user fees) TOWN LAW, §§202(3), 202-a(1): A town may assess the costs of establishing and … 891; 1986 Opns St Comp No. 86-53, p 89; see also Municipal Home Rule Law, §10[1][ii][d][3], which precludes a town from …
https://www.osc.ny.gov/legal-opinions/opinion-90-61State Comptroller DiNapoli Releases School Audits
… District and the White Plains City School District . “In an era of limited resources and increased accountability, … unrestricted unappropriated fund balance levels are in accordance with statutory requirements, and budget … and reserves while limiting tax increases, resulting in a deficit unrestricted fund balance of $435,655 at the end …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1891
… new Form W-4 and/or IT-2104-E from all employees appearing on the report. If the employee does provide new form(s), … All other fields should be “0” or blank (see screen shot below). Save the page. Navigate to the State and Local … to “Maintain taxable gross”. If an employee appearing on the report does not provide a new Form W-4, begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021State Agencies Bulletin No. 1985
… new Form W-4 and/or IT-2104-E from all employees appearing on the report. If the employee does provide a new form(s), … All other fields should be ‘0’ or blank (see screen shot below). Save page. Navigate to the State and Local Tax … to ‘Maintain taxable gross.’ If an employee appearing on the report does not provide a new Form W-4, begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022Henrietta Fire Company, Inc. – Board Oversight (2025M-71)
… operations? Audit Period January 1, 2023 – June 16, 2025 Understanding the Audit Area The Board must provide … totaled $299,640 and revenues and redeposited startup cash 1 totaled $372,140. Audit Summary The Board did not … Board generally did not review bank statements, canceled check images and bank reconciliations for any accounts to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Montrose Fire District – Claims Auditing (2025M-53)
… 166 claims totaling $712,696 and determined that the Board did not properly audit 78 claims (47 percent) totaling … officials claimed that the purchases were fraudulent, they did not provide documentation to support that fraud claims … 166 claims totaling $712696 and determined that the Board did not properly audit 78 claims 47 percent totaling $47836 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53Beekmantown Fire District No. 1 – Investment Program (2025M-69)
… report – pdf] Audit Objective Did Beekmantown Fire District No. 1 (District) officials develop and manage a comprehensive … can benefit taxpayers. During the audit period, the District had funds on deposit at one financial institution in … Did Beekmantown Fire District No 1 District officials develop and manage a …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Beaver River Central School District , Clymer Central School … at 518-474-4015 or email: [email protected] . Beaver River Central School District – Payroll (Lewis County) … today announced his office completed audits of the Beaver River Central School District Clymer Central School District …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … unrestricted fund balance exceeded the statutory limit by amounts ranging from $1.4 million to $1.9 million or 12.8 …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… amNewYork yesterday published an op-ed from New York State Comptroller Thomas P. DiNapoli. The full … being put to use by state and local governments with input from private tech companies. Government is adopting AI at an … amNewYork yesterday published an oped from New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationThe North Country Is Among the Top Regions in the State for Agricultural Sales
… engine for their communities and an essential part of our food supply system. This is especially true in the North Country where sales of farm products topped $1.2 billion in 2022, making it the … state. Access to fresh, healthy food adds to the quality of life in the state, but this local food supply was put to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-north-countryState Agencies Bulletin No. 2000
… State Agencies Bulletin No 2000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… among some groups, including children; female heads of household; Black, Hispanic, American Indian and Pacific … by the Census Bureau and other entities since the 1990s to use a more expansive approach to capture resources and … be abusing drugs or alcohol, families of persons refusing drug/alcohol screening, assessment or treatment, and …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decade