Search
Opinion 93-12
… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Appropriations and Expenditures (travel expenses - …
https://www.osc.ny.gov/legal-opinions/opinion-93-12State Comptroller DiNapoli Releases Municipal Audits
… Town of Berkshire – Justice Court Operation s (Tioga County) Justices did not accurately and completely collect, … Chestertown Fire District – Claims Processing (Warren County) The board did not implement claims processing … the town's long-term priorities. Town of Hartford – Online Banking and Information Security (Washington County) …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… obtaining the state’s business and overpaid for hundreds of household items, according to an audit released today by … from the Comptroller’s office for purchases in excess of $50,000 because they applied the agency’s discretionary … showed that the DDSO could have purchased more than 300 of the 375 items from preferred sources or from another …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyMiddletown Employee Charged With Theft
… to falsely inflate his retirement benefit and defraud the pension system in excess of $5,000. McKelevey was a full-time … benefit that he was not entitled to. Since receiving his pension, he has been overpaid more than $5,000. “Mr. … law Section 111(2)(b), defrauding the New York State pension fund, grand larceny in the third degree, and grand …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftCUNY Bulletin No. CU-711
… Title Eligibility Requirement Amount Campus Security Officer (full-time) Campus Peace Officer (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentState Comptroller DiNapoli Releases School Audits
… fuel access, monitoring fuel usage and performing inventory reconciliations. As a result, the transportation … not maintain physical tank readings or perform periodic inventory reconciliations and were not aware of fuel inventory valued at $3,500. Therefore, they could not …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsCity of Yonkers – Budget Review (B18-6-6)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … when preparing the 2019-20 budget, the District will have to find additional funding sources and/or reduce services, … impact on students and residents. The City continues to rely on nonrecurring revenue, such as specialized State …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Municipal Audits
… The city will likely incur an operating deficit of at least $400,000 unless significant and immediate spending …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-397
… Purpose To explain the agency procedures for reporting rate increases … of Cement Mason Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … requests are submitted for each employee, the agency must submit requests in effective date order from oldest date to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-397-retroactive-rate-increases-cement-masonsCUNY Bulletin No. CU-358
… Purpose To explain the agency procedures for reporting rate increases … and 5/8/08 Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … are submitted for each employee, the agency should submit requests in effective date order from oldest date to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-358-retroactive-salary-rate-increases-electriciansCUNY Bulletin No. CU-357
… earnings." Affected Employees CUNY employees in the title of Elevator Mechanic Effective Date(s) Increases may be … date. For example, if appropriate, submit the 5/28/05 Pay Change, followed by the 2/26/07 and 4/3/08 Pay Changes. To … employee’s status: For all rate increases, request a Pay Change with the Action/Reason code of Pay Rate Chg/CRT (Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-357-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-371
… Purpose To explain the agency procedures for reporting rate increases … and 9/13/08 Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … are submitted for each employee, the agency should submit requests in effective date order from oldest date to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-371-retroactive-salary-rate-increases-steamfitters-andCUNY Bulletin No. CU-366
… Purpose To explain the agency procedures for reporting rate increases and adjustments for … increases, request a Pay Change with the Action/Reason code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the … may be e-mailed to the Non Executive Audit mailbox. … This bulletin explains the agency procedures for reporting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-366-retroactive-salary-rate-increases-plumbers-supervisorCUNY Bulletin No. CU-365
… Purpose To explain the agency procedures for reporting rate increases and adjustments for … increases, request a Pay Change with the Action/Reason code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the … may be e-mailed to the Non Executive Audit mailbox. … This bulletin explains the agency procedures for reporting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationaryDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… Police Acting Superintendent Steven A. Nigrelli said. “Ms. Fish knowingly defrauded the pension system by using her … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsCity of Lockport – Budget Review (B22-1-8)
… independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of the Laws of 2014, as amended … unrestricted fund balance in the general fund will total $ 8.6 million as of December 31, 2022, which is 31.4 … assessments and are entitled to refunds that could total $337,190. The result of these petitions will not be …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Area #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… dollars he was not entitled to,” DiNapoli said. “Thanks to my investigators and Suffolk County District Attorney … Tierney, he is being held accountable for his crime. My office will continue to work with law enforcement agencies … The stolen funds were traced from his mother’s bank account into his bank account, where he thereafter spent the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsSUNY Bulletin No. SU-315
… Purpose The purpose of this bulletin is to provide agency instructions for … Increase to eligible employees, agencies must submit a Pay Change on the Job Action Requests page using the Reason code … date of the stipend increase, the agency must submit a Pay Change on the Job Action Requests page using the Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedAlbany Community Charter School – Financial Operations (2013M-185)
… Purpose of Audit The purpose of our audit was to evaluate the process for selecting and negotiating the … contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the … that the Board had fulfilled its fiduciary responsibility to the School by ensuring that it fully evaluated the choice …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185