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Town of Wethersfield – Capital Project (2025M-46)
… capital project? Audit Period January 1, 2020 – March 5, 2025 We extended our audit period to November 1, 2007 to review Board meeting minutes related to … the Town’s response. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the State …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualReal Property Tax Cap Information - Glossary
… government operations.These taxes are included under the tax cap. Fees based on use of goods and services (such as … from a public project. These taxes are included under the tax cap. Fees based on use of goods and services (such as … Real Property Tax Cap Information Glossary …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The procurement process goal is to obtain goods and services that are both high in quality and low in cost. The time and effort spent researching, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesOpinion 91-4
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Apparatus and Equipment (transfer of by village to joint fire district without consideration) VILLAGES -- Powers and Duties (transfer of firefighting equipment to joint fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-4State Comptroller DiNapoli Releases School Audits
… were issued. Amani Public Charter School – Purchasing and Claims Approval (Westchester County) Since school officials did not procure goods and services in accordance with the established policy and procedures, …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-273
… the payments, campuses are required to complete a roster identifying employees who will receive M/C 2018 1% Discretionary Lump Sum Payment amount. The roster must be signed by the College President and forwarded … be populated based on the information on the approved roster. Earnings Begin Date: 01/24/2019 Earnings End Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-yorkLump Sum Payments – Legacy Reporting
… Lump Sum Vacation Payments For members of certain tiers and plans, we can … last year of earnings. We cannot include lump sum vacation payments in the calculation of a one-year final average salary. Tier 1 Include lump sum payments for unused vacation on the Statement of Accrued …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsAvoca Central School District – Payroll (2025M-14)
… complete report – pdf] Audit Objective Did Avoca Central School District (District) officials accurately pay … by management and accurately paid in accordance with board-approved collective bargaining agreements (CBAs), individual employee …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Estimate Your Pension
… Understanding your pension and finding out how much you can expect to receive is an … pension using Retirement Online in just a few quick and easy steps. To get started: Sign in to Retirement Online … button. Retirement Online uses your current earnings and service information to calculate your estimate, including …
https://www.osc.ny.gov/retirement/members/estimate-your-pensionDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… million according to an audit released today by New York State Comptroller Thomas P. DiNapoli. DOHMH’s weak oversight … $28.7 million to include expanded services. The New York State Office of Mental Health (OMH) covers about 75 percent … in oversight. The full audit can be found at http://osc.state.ny.us/audits/allaudits/093016/14n5.pdf …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of … project the numbers of ballots needed. City University of New York School of Professional Studies (CUNY SPS): …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… directly to the board and serve at the board’s pleasure. Hiring a claims auditor You are not required to hire a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorTuition Assistance Program – Metropolitan College of New York
… should work with school officials to help ensure future compliance with the eligibility requirements cited in the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkHate Crime Reporting
… Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. The audit covered the period January 1, 2010 … Division. When agencies do not report hate crimes during a reporting period, Division policy is to contact each …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingCentral New York Regional Market Authority – Financial Condition (2024M-18)
… expenses. For example, they did not budget enough for base pay, overtime and new staff. The Board also approved and …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18SUNY Bulletin No. SU-142
… Increases. Affected Employees SUNY M/C employees in Bargaining Units 13 and 40 Background Chapter 10 of the … Discretionary 3% and 1% 2007 Increases for M/C employees in Bargaining Units 13 and 40. Effective Date(s) Payments may be made in Pay Period 26, paychecks dated 4/16/08 Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcBlock Institute School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports were reasonable necessary directly related
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1649
… of changes being made to the checks they receive as a result of the Reversal (AC230) and Exchange (AC1476) process … of changes being made to the checks they receive as a result of the Reversal AC230 and Exchange AC1476 process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checksDiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… A former Town of Throop Supervisor was arrested and pleaded guilty today to stealing nearly $11,000 from the … Thomas P. DiNapoli, Attorney General Letitia James and the New York State Police announced. William Tarby pleaded guilty to Grand Larceny in the Fourth Degree and Official Misconduct. As part of his plea agreement, he …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-town