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Town of Dickinson – Fiscal Oversight (2014M-337)
… the Town’s internal controls over financial operations for the period January 1, 2013 through September 30, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $615,000. Key Findings The … the Towns internal controls over financial operations for the period January 1 2013 through September 30 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-dickinson-fiscal-oversight-2014m-337Ulster County – Court and Trust Funds (2014M-352)
… examine controls over the County’s court and trust funds for the period January 1, 2013 through January 1, 2014. … and then delivered to the County Commissioner of Finance for safekeeping, such as surplus moneys from foreclosures and … funds from estates are entrusted to the Commissioner for safekeeping by order of the Surrogate’s Court. Key …
https://www.osc.ny.gov/local-government/audits/county/2014/12/24/ulster-county-court-and-trust-funds-2014m-352About the New York State Comptroller's Office
… officer State Comptroller Thomas P DiNapoli is responsible for holding government accountable while protecting the …
https://www.osc.ny.gov/about/about-comptrollers-officeState Agencies Bulletin No. 906
… to the New York State and Yonkers tax withholding tables for 2009. Affected Employees New York State and/or resident … There are no changes to the withholding tables or rates for New York City residents and non-residents of Yonkers. … resident personal income surcharge tax rates have changed for certain taxpayers. These employees may see a significant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/906-changes-new-york-state-and-yonkers-tax-withholding-tablesIntergovernmental and Community Affairs
… Stevens Deputy Comptroller [email protected] Danielle Jones Assistant Comptroller [email protected] Alfred … NY Patrick Kennedy Western NY Regional Director 295 Main Street, Suite 881 Buffalo, NY 14203 (O) 716-847-7122 (C) … Lakes Regional Director The Powers Building 16 W Main Street, #522 Rochester, NY 14614 (C) 332-215-9717 …
https://www.osc.ny.gov/igcaControls Over CUNY Fully Integrated Resources and Services Tool
… system implemented, and at that time, the projected date for project completion was October 2016. As of September 30, … systems, uses role-based access. Roles are created for the various functions at CUNY, such as the Admissions … we did not detail the findings and recommendation in this report. Key Recommendations Require CUNY Central and the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Agencies Bulletin No. 1968
… The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for the 2022 calendar year. Affected … a row to the employee’s general deduction record. An error report of transactions not processed will be sent to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless Youth (2019-S-47) … that four regional Developmental Disabilities Services Offices were not properly identifying drivers whose licenses …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsAudit Finds Construction Delays in Public Housing Program Across New York State
… and Community Renewal (HCR) have led to years-long delays in projects outside New York City, according to an audit … Thomas P. DiNapoli. “Our audit found substantial delays in the awarding of construction contracts, questionable … significant cost increases,” DiNapoli said. “People living in moderate- and low-income housing should not have to wait …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateOpinion 91-5
… CONSTITUTIONAL LAW -- Debt Limit (calculation for a coterminous town- village) TOWNS -- Coterminous … was incorporated should be treated as debt of the village for purposes of calculating the village's constitutional debt … (Village Law, §17-1728) and each must file an annual report of its financial condition with the State Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-91-5NYS 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
… losing their right to a public pension,” DiNapoli said. “For nearly two decades, Ursula Stone took advantage of her … criminal activity is absolutely stunning,” Baker said. “For nearly two decades, Ursula Stone abused the trust of the … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonOpen 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.pdfOpinion 92-48
… This opinion represents the views of the Office of the State … LAW, §6-l: Until July 1, 1993, a municipal corporation, fire district or school district which sells a capital … another capital improvement or equipment, or to pay debt service on outstanding obligations issued to finance any …
https://www.osc.ny.gov/legal-opinions/opinion-92-48DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… students’ emotional wellbeing.” According to the Centers for Disease Control and Prevention, rates of childhood mental … well as other traumatic societal events, making the need for comprehensive mental health training, services and … findings. The department’s response is included in the report. Audit Mental Health Education, Supports, and Services …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthAccounts 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-toolCUNY 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-newRoosevelt Fire District – Fire Station Project (2015M-163)
… audit was to examine internal controls over the District’s fire station construction for the period January 1, 2014 through March 13, 2015. Background The Roosevelt Fire District is a district corporation of the state, … officials enter into written agreements with professional service providers. … The purpose of our audit was to examine …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163State Contract and Payment Actions in July
… corporate and other refunds. $19.3 million for 29,500 property tax credits. Department of Agriculture and Markets …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyTown 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-b4-16-13Town of Rotterdam – Water Rents (2016M-347)
… the Town’s water rent billing and collection procedures for the period January 1, 2015 through June 30, 2016. … $1.1 million of metered and unmetered water revenue for 2015. General fund budgeted appropriations for 2016 total approximately $14.6 million. Key Finding Town …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347