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Minerva Central School District – Payroll (2016M-18)
… The District, which operates one school with approximately 120 students, is governed by an elected five-member Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)
Cheektowaga Central School District Employee Compensation and Benefit Payments 2016M197
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefitBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… audit was to examine the District’s procurement procedures for obtaining professional services for the period July 1, … The Brookhaven-Comsewogue Union Free School District is located in the Town of Brookhaven in Suffolk County. The … million. Key Finding District officials have established a comprehensive purchasing policy and procedures that provide …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… Despite spending about $36 million to reduce the subway homeless population, the homeless situation in the subways has grown significantly worse, in part because … Despite spending about $36 million to reduce the subway homeless population the homeless situation in the …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationSUNY Bulletin No. SU-276
… Effective Date(s) Contracts for 21P employees will end 06/12/2019. However, the status of 21P employees will remain as … % 3 WEEKS 8.00 % 4 WEEKS 10.67 % 1 MONTH 11.11 % 5 WEEKS 15.00 % 6 WEEKS 16.00 % 7 WEEKS 18.00 % 8 WEEKS 20.00 % 2 MONTHS 22.22 % MORE THAN 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-paymentsXII.5.I Prompt Payment Interest – XII. Expenditures
… the Net Due Date is 30 calendar days, excluding legal holidays, after the MIR date. However, the following … contracts, the Net Due Date is 75 calendar days, excluding holidays, after the MIR date. For payments to qualified Small … vendors, the Net Due Date is 15 calendar days, excluding holidays, after the MIR date. If the Net Due Date falls on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestState Comptroller DiNapoli Releases School Audits
… had at least one exception, such as a lack of purchasing agent approval prior to purchase, evidence of competition or …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 925
… should review all PayServ records on the EMPLOYEE HISTORY INFO SUMMARY and notify any other State agencies that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsState Agencies Bulletin No. 290
… The total earned income credit paid to an employee. Box 10 Dependent Care Benefits The total dependent care deductions. Box 12 … This amount includes Dependent Care, Flexible Spending Account, and Non-Taxable Health Insurance and is excludable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingOpen Book New York
… State's spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . …
https://www.osc.ny.gov/open-book-new-yorkDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… for the lower target, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York’s … participation in its procurements. In the report released today, auditors found continued need for improvement. The MTA … for the lower target according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… and adopting public financing by 2022. The full op-ed is below: It takes big money to run for political office in … has held hearings around the state to collect ideas on what changes might work. Some of the ideas are smart, some … not be regulated to the sidelines by commission fiat. What the threshold should be for third parties to have ballot …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openState Comptroller DiNapoli Releases Municipal & School Audits
… operational needs than was needed by appropriating fund balance to balance the budget when the appropriations weren’t … related to maintaining accounting records, preparing bank reconciliations, submitting monthly and annual financial … fund’s unrestricted fund balance exceeding the 30% maximum limit for the past three fiscal years. The board also …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract & Payment Actions for June 2014
… with the Albany Convention Center Authority to fund construction of the new Albany Convention Center pursuant to … contract with Ammann & Whitney Consulting Engineers for construction inspection services for the Major Deegan … a $12.8 design/build contract with El Sol Contracting & Construction Group to construct the new Carlls Straight Path …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Comptroller DiNapoli Releases Municipal & School Audits
… the claims auditor did not perform adequate audits. As a result, $1.1 million in purchases (half of the procurements … to the general ledger cash balances. As a result, there is a greater risk that errors and/or irregularities could … occur. The clerk-treasurer also did not properly account for three bank account balances totaling $1.1 million on May …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1189
… a result of the conversion Affected Employees Users of the New York State Payroll System Effective Date(s) … files to have them receive or send interfaces with the new data value in the EMPLID field. For example, the NPAY 502 … Employee History Information Summary Statewide Job Summary New inquiry added with secured access by Emplid or Name …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedState Comptroller DiNapoli Statement on Enacted State Budget
… It is welcome news that the Governor and the Legislature have completed … It is welcome news that the Governor and the Legislature have completed …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… the "rollover" period for bond anticipation notes issued in calendar years 2015 through 2021, inclusive; (2) …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Elba Fire Department – Controls Over Financial Activities (2014M-286)
… Purpose of Audit The purpose of our audit was to examine the Department’s controls over … is a volunteer organization located in the Village of Elba, Genesee County. The Department, which is governed by …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mBarnard Fire District – Financial Condition (2015M-145)
… managed the District’s financial condition and operations for the period January 1, 2013 through December 31, 2014. Background The Barnard Fire District is a district corporation of the State, distinct and separate …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145