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State Agencies Bulletin No. 147
… Purpose To instruct agencies when to use the FRC earnings code Affected Employees … daily basis and had a pay basis code of DLY in the Legacy payroll system. Effective Date Immediately Background … Earnings Begin Date: First day of Pay Period Earnings End Date: Last day of Pay Period Earn Code: FRC Days: Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/147-new-frc-earnings-code-fee-retirement-creditBallston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls … the State in 1893. The Library is located in the Village of Ballston Spa, Saratoga County, and is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015mUnified Court System Bulletin No. UCS-97
… Increment Code). Current Code Updated to 0001 0001 if new salary is below the Maximum Salary Rate 2006 if new salary is the Maximum Salary Rate 0003 0001 if salary is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-97-april-2006-service-increments-longevity-pay-and-longevity-bonusComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … 2015-16 valued at $57,573 were not recorded on the asset list and nine assets valued at $45,750 were listed as …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1149
To provide agency procedures to process Longevity Payments and adjustments for overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1149-april-2012-50000-longevity-payments-long-term-seasonal-employeesDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… and is working to fix the problems we have uncovered. It should recover up to $10 million that should not have been … services to recipients who have a long-lasting health problem or disability. Medicaid pays MLTC plans a monthly … capitation payments made to plans for recipients who it is later determined were inappropriately enrolled because …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… time, is expected to cost nearly $9 billion when finished in 2019, more than twice the MTA’s initial cost estimate and … transportation project and the first expansion of the LIRR in more than 100 years. Initially expected to cost $4.3 billion and to begin service in 2009, East Side Access is now projected to cost $8.76 …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetOpinion 88-70
… relative to referenda on sale or lease of city real property; Municipal Home Rule Law, §§23 and 24, requiring …
https://www.osc.ny.gov/legal-opinions/opinion-88-70DiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… a complex set of state rules and local needs to determine how to best educate our children and pay for it,” DiNapoli … statewide issues.” Revenue Picture In the 2017-18 school year, districts received $40.6 billion in revenues, which … to be wealthier and spend more per pupil. The report notes many factors can affect the differences in spending including …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityWaterford Volunteer Fire Department – Cash Disbursements (2015M-78)
… controls over the cash disbursements process were adequate and we did not note any questionable bank withdrawals or …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/19/waterford-volunteer-fire-department-cash-disbursements-2015mPrattsburgh Central School District – Tax Collection (2016M-122)
… Purpose of Audit The purpose of our audit was to verify the accuracy of the District’s tax collection for the period July 1, 2014 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122Granville Central School District – Fund Balance (2016M-114)
… Purpose of Audit The purpose of our audit was to assess the District’s oversight of financial operations for the period … December 31, 2015. Background The Granville Central School District is located in the Towns of Granville, Hebron …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Johnson City Central School District – Financial Condition (2015M-204)
… of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2013 through March 10, 2015. Background The Johnson City School District is located in the Village of Johnson City and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204Tompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… Purpose of Audit The purpose of our audit was to evaluate the District’s five-year … services and fund projects related to the conservation of soil and water resources, the improvement of water quality, the control and prevention of soil erosion …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalMassapequa Water District (2014M-100)
Massapequa Water District 2014M100
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100CUNY Bulletin No. CU-705
… Purpose The purpose of this bulletin is to notify CUNY agencies of health benefits rate changes. … paychecks dated March 25, 2021 for Institution Current and April 8, 2021 for Institution Lag. OSC Actions OSC will … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-705-city-university-new-york-cuny-health-insurance-rate-changesState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… of improper payments and identify fraud, waste and abuse in the state. Identifying transactions at the earliest … a vast amount- of financial data and identify millions in waste, fraud and abuse of taxpayer dollars," DiNapoli … to understanding the issues and their careful deliberation in the development of this proposal. My thanks also to …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteIT Security Fundamentals – Information Technology Governance
… Having accurate and complete data is essential for good decision-making. What good is the information if it cannot be trusted? Availability …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Municipal Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… and reliable accounting records were not maintained. For example, the Dec. 31, 2022 ending bank statement balances …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits