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Town of Horicon – Leave Accruals (2016M-421)
… of our audit was to evaluate the accuracy of employees’ leave accrual records for the period January 1, 2015 through …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-horicon-leave-accruals-2016m-421Carle Place Water District – Procurement (2014M-18)
… Purpose of Audit The purpose of our audit was to evaluate the District’s procurement practices for the … Recommendations Consider revising the procurement policy to require District officials to award professional service contracts only after soliciting …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18State Agencies Bulletin No. 1983
… Dates Effective for payroll checks dated January 19, 2022 (Administrative) and January 27, 2022 (Institution). OSC Actions At the request of the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1983-council-82-dues-increaseState Agencies Bulletin No. 1879
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … State Agencies Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1879-council-82-dues-increaseEast Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… Could have saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved $2,600 … our findings and recommendations and indicated they plan to initiate corrective action. Appendix B includes comments …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelVillage of Attica – Justice Court (2014M-30)
… Purpose of Examination The purpose of our audit was to review the processes and procedures for the Justice … accounted for and the Court’s computer system was not used to generate a balance due report. Cases in which payment was …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Green Island Power Authority – Electric Billing and Collection (2015M-137)
… upon designation by the Mayor. For the fiscal year ended May 31, 2014, the Authority generated revenues totaling …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137Village of Goshen – Financial Condition (2014M-75)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75Inlet Common School District – Claims Auditing (2015M-285)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s claims … Finding District officials established an effective policy to ensure claims are adequately documented and properly … supported, for legitimate purposes and approved prior to payment by an authorized District official. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285Heuvelton Central School District – Payroll (2016M-322)
… payroll payments for the period July 1, 2014 through May 31, 2016. Background The Heuvelton Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/14/heuvelton-central-school-district-payroll-2016m-322Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)
… Purpose of Audit The purpose of our audit was to examine the claims audit process for the period July 1, … adequate procedures over the claims processing function to ensure that claims were adequately documented and … appropriate purposes and were audited and approved prior to payment. Key Recommendations There were no recommendations …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/15/herkimer-fulton-hamilton-otsego-board-cooperative-educational-services-claims-auditState Comptroller DiNapoli Statement on the Governor's 2025 State of the State Address
… Yorkers address affordability and improve quality of life in our state. “Many of New York's families are feeling … New York’s startlingly high rate of children living in poverty. These and other proposals and how we pay for them …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-state-state-addressMohawk Valley Faces Challenges But Bright Spots Exist
… challenges and population losses, but job increases in health care and some manufacturing sectors, and efforts to … Montgomery, Oneida and Schoharie in the Mohawk Valley. With 432,612 residents, the largely rural area is home to … is anchored by two major hospitals, two colleges – Utica College and Mohawk Valley Community College (MVCC) – and a …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … of the town-wide general fund were reasonable as compared to the actual revenues and expenditures. However, the board … assessments of internal controls as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 98-15
… LAW, §64(2): A town may sell an historic building pursuant to the procedural requirements of General Municipal Law, §119-dd(4) and such sale is not subject to the permissive referendum requirements of Town Law, … the sale by a town of an historic building pursuant to General Municipal Law, §119-dd(4) is subject to the …
https://www.osc.ny.gov/legal-opinions/opinion-98-15DiNapoli Releases August State Cash Report
… million, or 3 percent, from the same period last year to a total of $28.9 billion, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … local assistance spending program in terms of state funding is education (including higher education), which …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportDiNapoli: Health Care Jobs Grow Across New York
… in and year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. … particular, private employment would have declined if not for job gains in health care. If the federal government cuts … percent of the total, New York ranked third in the nation for its share of health care jobs. Growth in private sector …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkState Agencies Bulletin No. 989
… credited by SSA for their earnings for 2009 and allow us to correct reporting on any incorrect Forms W-2 (Wage and Tax Statement). Affected Employees The affected … name and Social Security number on their employees’ Form W-2. This requirement also applies to resident and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/989-verification-employee-social-security-numbers-and-names-reportedState Comptroller DiNapoli Releases Audits
… by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable Cost Manual (2017-S-87) For the three fiscal years ended June 30, 2015, auditors … identified $66,597 in ineligible costs that PFLL reported for state reimbursement, including $58,481 in personal …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces Latest Fiscal Stress Scores
… in stress. The number of local governments considered to be in "significant fiscal stress," however, more than … those with persistent financial problems are struggling to stay out of the red and fix their problems," said … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scores