Search

Town of Sweden – Justice Court (2014M-318)

… program, but do not use the report that includes all tickets pending for more than 60 days, which led to filing … basis for timeliness and accuracy. Ensure all traffic tickets that are unresolved after 60 days are reported to the …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318

Seymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)

… Background The Seymour Public Library District is located in the City of Auburn, Cayuga County and serves the City of … not generate a daily cash report from the System to assist in reconciling daily fine and fee collections or to review …

https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102

Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)

… evaluated, planned and managed in accordance with the license agreement with the State. Submit annual financial …

https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… 90 actions totaling $4,405 that improperly remained in the Director of Finance’s custody that should have been … deemed abandoned property is paid to the State Comptroller in a timely manner. The County Clerk should maintain a court …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1

State Comptroller DiNapoli Releases School District Audits

… School District – Online Banking (Fulton County and Montgomery County) The board and district officials did not …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0

DiNapoli: School District Tax Levy Cap at 2%

… tax levy increases to the lesser of the rate of inflation or 2%. School districts may override the cap with 60% voter … Factors Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percent

Seaford Union Free School District – Capital Assets (2024M-112)

… purchased during the audit period costing a total of $35,393 were not recorded on the District’s inventory list. We … graphics card is a computer component that renders images, videos and animations on a computer screen. 2 We estimated …

https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112

DiNapoli Announces State Contract & Payment Actions for July 2014

… monthly notice to provide current information about the number and types of contracts and payments entered into by … contract for pharmacy benefit services with CaremarkPCS LLC for the Workers’ Compensation prescription drug plan. … of Civil Service $161 million to CaremarkPCS Health LLC for pharmacy benefit services for the Empire Plan, …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014

Death Benefits – Divorce and Your Benefits

… the appropriate beneficiary designation with NYSLRS. A DRO may direct a member to designate the ex-spouse to receive … formula but may vary based on the parties’ agreement. The DRO should be filed with NYSLRS as soon as possible after the DRO is entered as an official court document. Filing …

https://www.osc.ny.gov/retirement/members/divorce/death-benefits

State Agencies Bulletin No. 2115

… Purpose As we approach the beginning of the new State fiscal year on April 1 st , OSC would like to … does not apply to employees of the State University of New York (28***, [excluding SUNY Construction Fund 28990]), City University of New York (70***) or State Insurance Fund (00640, 00650) since …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecks

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… providing transportation services in and around the New York City metropolitan area. It is governed by a 23-member … or other required supporting travel documentation (such as hotel invoices and receipts). Business office staff did not …

https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expenses

Accounts Payable Advisory No. 29

… to have proper internal controls over the designation of Voucher Authorizers, including appropriate system access … Program) to assist with the certification due by April 30, 2026, and provide the additional area of review for the … of internal controls over the payment process and the voucher authorizers certification, each agency will be …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certification

Controls Over Transportation Services and Transportation-Related Expenses

… or improve driving skills for employees with frequent driver license interruptions or serious violations (e.g., …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expenses

State Comptroller DiNapoli Releases School District Audits

… school district audits have been issued. Nanuet Union Free School District – Network User Accounts and Information … a serious interruption of services. Scarsdale Union Free School District – Overtime (Westchester County) Although … goods were received, and four claims included sales tax or late fees. The board also did not ask for and was not …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

Division of Housing and Community Renewal Bulletin No. DH-105

… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … RRSU employees. Employees promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be … 04/01/2020. Eligibility Criteria This provision applies to any eligible RRSU employee who is promoted to another RRSU …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37

State Agencies Bulletin No. 1817

… Purpose The purpose of this bulletin is to provide agencies with the new procedure for calculating … CSEA employees. Employees promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be … 04/01/2020. Eligibility Criteria This provision applies to any eligible CSEA employee who is promoted to another CSEA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-association

Accidental Disability – New Career Plan

… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an … the payroll; On an authorized medical leave of absence for up to two years (which may be extended for an additional two … Compensation or other similar employer-funded benefits for up to two years since last being paid on the payroll, as long …

https://www.osc.ny.gov/retirement/publications/1515/accidental-disability

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!