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State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and Family Services … were often late in inspecting equipment. NYCT also did not have an inventory system to account for the equipment it … over transportation expenses and services and doesn’t have controls in place to educate or improve driving skills …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-audits

Audit Finds Construction Delays in Public Housing Program Across New York State

… roofs, heating and ventilation systems and elevators. Much of this work involves projects to address health and … within three and five years, other projects faced much longer delays. Auditors found: $300,000 in funds was … disagreed with the audit’s findings. Their full response is included in the final audit. Read the report Public …

https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-state

Opinion 91-5

… seven per centum of average full valuation of taxable real property of the village. The purpose of this limitation is to …

https://www.osc.ny.gov/legal-opinions/opinion-91-5

Open Educational Resources (2023-N-4)

To determine whether the City University of New York is using Open Educational Resources (OER) funds to establish, sustain, and enhance new and ongoing OER initiatives at its colleges to help defray textbook costs for students, and whether the OER initiatives adequately engaged faculty in ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23n4.pdf

NYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction

… operations of the village with no oversight. She prepared payroll, maintained manual leave records, and processed …

https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addison

Accounts Payable Advisory No. 59

… Prompt Payment Interest Calculator tool has been updated for agencies to input the payment method (i.e., check, ACH). … Prompt Payment Interest Calculator tool has been updated for agencies to input the payment method ie check ACH …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/59-prompt-payment-interest-calculator-tool

CUNY Bulletin No. CU-632

… processing of the December 2018 minimum wage increases for hourly employees in the titles of College Assistant, EOC … and Campus Security Assistant, and provide instructions for increases not processed automatically. Affected Employees … implementation of an increase to minimum wage in December for years 2016, 2017 and 2018 for Classified Staff White …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-632-minimum-wage-increases-certain-hourly-city-university-new

Roosevelt Fire District – Fire Station Project (2015M-163)

… Roosevelt Fire District is a district corporation of the state, distinct and separate from the Town of Hyde Park, …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163

State Contract and Payment Actions in July

… aircraft systems from Syracuse to Rome. $3 million to Welch Allyn, Inc. to retrofit existing space and construct a …

https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-july

Town of Sidney – Budget Review (B4-16-13)

… expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. New York … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …

https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13

Town of Rotterdam – Water Rents (2016M-347)

… rent billing and collection procedures for the period January 1, 2015 through June 30, 2016. Background The Town of … Key Recommendations There are no recommendations as a result of this audit. … The purpose of our audit was to …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347

Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… properly maintained Town roads and highway equipment for the period January 1, 2015 through July 7, 2016. … Supervisor and four Board members. Budgeted appropriations for 2016 total $594,605. Key Finding Officials have taken … properly maintained Town roads and highway equipment for the period January 1 2015 through Jul …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307

Unified Court System Bulletin No. UCS-276

… the UCS Security and Law Enforcement Differential (“SLED”) payment and to provide instructions for manual payments … Annual Addl Earnings (to prevent making another payment) Retirement Information The UCS SLED payment is not part of … to the Payroll Earnings mailbox. Questions regarding retirement may be directed to the Payroll Retirement mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-law

Town of Glenville – Justice Court Collections (2016M-246)

… over the collection, recording and reporting of receipts for the period January 1, 2015 through April 30, 2016. … collections in 2015 totaled approximately $390,600 for fines, fees and surcharges and $48,000 for bail. Key Finding Court collections were accurately …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/10/21/town-glenville-justice-court-collections-2016m-246

Town of Evans – Board Oversight (2016M-2)

… for 2015 totaled approximately $11 million for general fund and highway fund operations. Key Findings The Board hired an accounting … which could negatively impact the town-wide general fund’s financial condition. Key Recommendations Ensure that …

https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2

Town of East Hampton – Budget Review (B7-16-14)

… December 31, 2008, and December 31, 2009. Local Finance Law requires all local governments that have been authorized …

https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14

Town of Deerpark – Budget Review (B6-16-18)

… reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling $868,000 to liquidate the …

https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18

State Agencies Bulletin No. 1676

… or in some instances, garnishments no longer being taken for employees due to new general deduction rules for calculating new and existing writs of garnishments … is the lesser of 25% of the employee’s disposable earnings for the week or the amount by which the employee’s disposable …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1676-new-general-deduction-rules-writs-garnishments-and-new-york-state-tax