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Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followDiNapoli: Central NY Village Official Stole More Than $100K
… the Albion town board work with law enforcement to recoup the misappropriated funds and consult with the former … agent to determine if the town can submit a claim to recoup any of the losses. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kChurchville-Chili Central School District – Procurement (2025M-18)
… procured in the most prudent and economical manner and without favoritism. Specifically, officials responsible for …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18DiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… Chad Daley, 52, for allegedly stealing over $8,000 from a nonprofit that maintains snowmobile trails in the … of Chad Daley 52 for allegedly stealing over $8000 from a nonprofit that maintains snowmobile trails in the Adirondacks …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … seek competition when procuring professional services. Of the 67 professional service providers that were paid … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58State Agencies Bulletin No. 2372
… Employees with deductions for employee housing and/or meals using Deduction Code 401 (Taxable Maintenance) or 402 (Non-Taxable Maintenance) are affected. Background: … tax withholdings and must be reported on the employee’s Form W-2. State agencies, apart from SUNY, should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-mealsSelected Management and Operations Practices (Follow-Up)
… or 7.7 percent. NYPA sold scrap metal and plant equipment without appropriate controls and accountability, and it had …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followComptroller DiNapoli Releases Municipal Audits
… had almost complete control of the cash receipt function, without adequate oversight. In addition, receipts were not …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… for periods ranging from 2 months to as long as 28 months without final clearance. In a follow-up, auditors found DOH …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0SUNY Bulletin No. SU-309
… Dates (referenced above) Active, Leave With Pay, Leave without Pay (MLS only) Annual salaried employees receive a 2% … of a position on 06/30/2021 but is on a Leave of Absence without pay is eligible for the salary increase when the … payment. In a status of Active, Leave with Pay, or Leave without Pay (MLS only) for the following Comp Rates Codes on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-309-2021-salary-increase-psnu-employees-represented-unitedSUNY Bulletin No. SU-308
… Dates (as referenced above) Active, Leave With Pay, Leave without Pay (MLS only) Annual salaried employees receive a 2% … of a position on 06/30/2020 but is on a Leave of Absence without pay is eligible for the salary increase when the … of payment. In a status of Active, Leave with Pay, Leave without Pay (MLS only) for the following Comp Rate Codes on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-308-2020-retroactive-salary-increase-psnu-employeesXII.4.B.1 Supporting Information – XII. Expenditures
… payable staff should obtain receipts supporting all travel card charges and reimbursable expenses, as well as other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationXI-A.3 Purchase Orders – XI-A. Purchasing
… required per contract terms) from any vendor that has a classification as a “procurement supplier” in the NYS vendor … fulfillment. For more information, please refer to Section 2 – Purchase Requisitions of this Chapter. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli Announces State Contract and Payment Actions for June 2016
… $3.9 million with Bank of America for banking and debit card services for child support collection. $2.9 million with …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016NY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their … have been named co-lead plaintiffs, with the New York City Retirement Systems and Pension Funds, in a derivative lawsuit …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingInternal Control System Components
… such risks for 57 of its 163 discrete operating functions. Without a complete internal control review program, the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsDiNapoli: Fiscal Stress Down Slightly in Villages
… Lakes and Mohawk Valley regions were the two regions without a village in fiscal stress; Long Island has seen the …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesState Agencies Bulletin No. 1092
… has thereby satisfied the requirements for certification without an election and is eligible to be certified as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31DiNapoli: City of Corning Audit Details Stolen Funds
… paid by residents for municipal services by pocketing cash without recording all of the transactions. For example, she …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsComptroller DiNapoli Releases Municipal Audits
… contractor to perform the duties of the treasurer without a surety bond or written contract. … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits