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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … For instance, there are no processes to identify new high-value data sets to publish on Open Data and OGS has … with the requirements of EO 95 and continues to identify new data sets to add to Open Data. However, the department …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… on the largest retail license types (On Premises Liquor, Grocery Store Beer, and Liquor Store). Between April 2014 and June 2016, the Authority …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsOpinion 2006-11
… CONFLICTS OF INTEREST -- Purchases and Sales (from store at which town board member is employed) -- Exceptions … has an interest in town purchases from an auto parts store solely because the board member is an employee of the store, the interest would not be prohibited if the board …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11VI.2.B Policies/Laws – VI. Budgets
… Appropriation (KK_APPROP) and Segregation (KK_SEG) and Project Parent (KK_PRJP) and Project Child (KK_PRJC). By using the generate parent … and how or when state funds are spent. State Finance Law (SFL) §24 , also known as “Budget Reform” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. DeRuyter Central School District – Information Technology (Madison County) … unneeded network and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… State Common Retirement Fund (the Fund), and the Fire and Police Pension Association of Colorado (FPPA) announced that … filed against current and former directors and executive officers of The Boeing Company. The order appointing DiNapoli … safety.” Dan Slack , Executive Director of the Fire and Police Pension Association of Colorado added, “FPPA takes the …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointmentSpencerport Central School District – Employee Benefits (2025M-65)
… unused leave payments? Audit Period July 1, 2023 – May 16, 2025 Understanding the Audit Area In addition to established … a portion of their earned but unused leave time when the employee retires or otherwise leaves district employment. … three employees a total of $14,213 and underpaid one employee $77 for separation payments. We also reviewed unused …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65SUNY Bulletin No. SU-228
… (full amount of $500 divided by the annualized hours per year of 2088). Part-Time Academic Employees Paid on a … College that provides courses over numerous semesters per year may further break down the amount per course as … $500 annually. The sum of these amounts for the academic year (2 semesters) must be divided by the number of payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-228-2015-chancellors-power-suny-performance-incentive-paymentState Agencies Bulletin No. 1905
… Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … and BU91 Background The following Chapter Laws provide for payment of performance advances on April 1 to eligible … and Police Benevolent Association, Inc. (NYSCOPBA) for interest arbitration eligible members of the Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesCUNY Bulletin No. CU-404
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … This bulletin notifies agencies of an automatic Dues and Agency Shop Fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-404-district-council-37-local-1087-dues-and-agency-shop-feeContract Advisory No. 20
… transactional information are included and asked to write in any missing fields and/or transactional information. OSC …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sXV.1 Overview – XV. End of Year
… The purpose of this chapter is to provide the procedures and guidelines Business Units need for year-end processing of transactions including Fiscal Year … reference. Please be aware that this Calendar is designed to be used in conjunction with the details provided in this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv1-overviewNiagara Charter School - Information Technology (2018M-172)
… and sensitive information (PPSI) on, or accessed by, the School’s information technology (IT) assets is properly … and periodically monitor their use in accordance with the acceptable use policy. Ensure that virus protection is installed, activated and up-to-date on all computers. Classify PPSI to ensure its appropriate …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172Sachem Central School District – Fund Balance (2017M-151)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … decreased by $18.9 million. The Board must continue to monitor the District’s budget and multiyear plan to ensure future financial stability. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/sachem-central-school-district-fund-balance-2017m-151DiNapoli Honored with National Leadership Award
… New York State Comptroller Thomas P. DiNapoli received the … accountable to the people.” DiNapoli’s management of the New York State Common Retirement Fund, the creation of the … New York State Comptroller Thomas P DiNapoli received the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardTown of Deerpark – Real Property Tax Collections (2017M-277)
… for tax payments dates. The Town Clerk did not prepare daily reconciliations of cash received to transaction reports … Retain documentation showing tax payments dates. Reconcile daily cash reports to transaction reports and perform monthly …
https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277Town of Ashford – Water District (2015M-343)
… evaluate the Board’s oversight role of the Water District for the period March 14, 2012 through October 6, 2015. … five-member Town Board. General fund appropriations for 2016 fiscal year total $5 million. Key Findings Town …
https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343Cairo-Durham Central School District – Information Technology (2017M-246)
… information technology (IT) assets for the period July 1, 2015 through June 27, 2017. Background The Cairo-Durham … Cairo, Durham, Athens, Catskill, Coxsackie and Greenville in Greene County, Conesville in Schoharie County, and Rensselaerville in Albany County. The District, which is governed by an elected nine-member Board of Education, has …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246Special Accidental Death Benefit – En-Con Police Officers Plan
… a special accidental death benefit will be paid to your surviving spouse. If the surviving spouse receiving the … death benefit dies, this benefit will be paid to your children who are under the age of 18 or, if they are … The special accidental death benefit is a pension equal to your salary reduced by: The accidental death benefit without …
https://www.osc.ny.gov/retirement/publications/1822/special-accidental-death-benefitWorld Trade Center Presumption – Non-Contributory Plan with Guaranteed Benefits
… If you participated in the World Trade Center rescue, recovery or cleanup efforts, and … employed by a participating employer of NYSLRS or another New York public retirement system at that time, you should be …
https://www.osc.ny.gov/retirement/publications/1513/world-trade-center-presumption