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Nassau County – Contract Approval Process (2012M-192)
… was to examine the County's internal controls over the approval of contracts equal to or greater than $50,000 for … of the 22 contracts subject to the County Charter 45-day approval process exceeded the limit from two to 111 days. … were added by NIFA during a control period, the contract approval process increased to an average of 85 days, an …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Broome County – Financial Condition (2013M-224)
… million for the general fund, $9.6 million for the County road fund, and $2.3 million for the road machinery fund. Key Finding County officials did not …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224North Greenbush Common School District – Budgeting (2016M-112)
North Greenbush Common School District Budgeting 2016M112
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112Newark Central School District – Financial Condition and Claims Processing (2016M-267)
… how much should be accumulated and how and when the funds will be used to finance related costs. The District has … result in the appropriation of fund balance and reserve funds that will not be used. Develop a reserve plan which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processingRamapo Central School District – Fund Balance and Employee Compensation (2013M-189)
… of our audit was to examine the District’s fund balance and payroll for the period July 1, 2011, to January 14, 2013. Background The Ramapo Central School District is located in the Town of Ramapo, in Rockland … much higher than the statutory 4 percent limit allowed for school districts. The District circumvented the 4 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/ramapo-central-school-district-fund-balance-and-employee-compensationLyndonville Central School District – Financial Condition (2016M-143)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Central School District is located in the Towns of Carlton, Gaines, Ridgeway and Yates in Orleans County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Central School District is located in the Towns of Frankfort and Schuyler in Herkimer County. The District, … 985 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
Fairport Central School District Financial Condition and Capital Improvement Project Expenditures 2013M23
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalNew York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… fiscal governance has in projecting confidence to credit markets and develop a reserve policy that systematizes how it …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesState Comptroller DiNapoli Releases State Audits
… had remitted the rebate revenue to Civil Service. Port Authority of New York and New Jersey: New York City … other than personal service costs, including undocumented vehicle costs, ineligible consulting services costs and … in the cars of persons cited for alcohol-related motor vehicle violations and that probation officers often did not …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Charles R. Drew Early Childhood Center, Inc.: Compliance With the Reimbursable Cost Manual (2024-S-19) The Charles R. Drew Early Childhood Center, Inc. (Charles R. Drew) is a New York City-based not-for-profit …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… had remitted the rebate revenue to Civil Service. Port Authority of New York and New Jersey: New York City … other than personal service costs, including undocumented vehicle costs, ineligible consulting services costs and … in the cars of persons cited for alcohol-related motor vehicle violations and that probation officers often did not …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsOther Bulletin No. 38
… Purpose To provide the State University Construction Fund instructions for … unit 97 who meet the eligibility criteria Background The State University Construction Fund’s Board Resolution 2017-12 … the period 04/01/2016 through 03/31/2021 between the State University Construction Fund and the Civil Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-38-april-2016-and-april-2017-suny-construction-fund-scf-civilState Agencies Bulletin No. 1992
… State Agencies Bulletin No 1992 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… fees using outside law firms and to minimize unbillable toll transactions. The audit covered the period January 1, … Bridges and Tunnels, is an MTA agency that operates seven toll bridges and two tunnels that interconnect parts of New … of the day. As of November 2016, the HHB moved to the Open Road Tolling (ORT) system; the toll booths and gates were …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… from prior years that have been cashed in. The estimate does not include stock options or other forms of deferred …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilitySUNY Bulletin No. SU-272
… Purpose To provide agency instructions for processing the April 2016, April 2017 and April 2018 SUNY M/C Retroactive Discretionary Salary Increases. Affected Employees Employees designated … To provide agency instructions for processing the April 2016 April 2017 and April 2018 SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-272-state-university-new-york-suny-management-and-confidentialAvailable Pension Payment Options – Special 20- and 25-Year Plans
… you with a reduced monthly benefit for your lifetime. When you die, the unpaid balance of your accumulated annuity … contributions have been paid out, all payments will stop when you die. Mandatory contributions made by Tier 5 and 6 … is based on your birth date and that of your beneficiary. When you die, your beneficiary will receive the same monthly …
https://www.osc.ny.gov/retirement/publications/1517/available-pension-payment-optionsAvailable Pension Payment Options – State Police Plan
… you with a reduced monthly benefit for your lifetime. When you die, the unpaid balance of your accumulated annuity … contributions have been paid out, all payments will stop when you die. Mandatory contributions made by Tier 5 and 6 … is based on your birth date and that of your beneficiary. When you die, your beneficiary will receive the same monthly …
https://www.osc.ny.gov/retirement/publications/1518/available-pension-payment-optionsOpinion 91-17
… or facilities which are within the definition of "hospital" contained in Public Health Law, §2801(1). You ask … under rules and regulations promulgated by the State Hospital Review and Planning Council (see 10 NYCRR 400.4), to … other health related facilities having or utilizing hospital services or facilities, or volunteer ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-91-17