Search

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … could not provide documented evidence for how or why those vendors were selected. Iroquois Central School District – … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … not file the village’s annual financial reports with the State Comptroller’s Office in a timely manner. ### For access …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0

Auditing Travel/Conference Claims – Travel and Conference Expense Management

… The audit of travel and conference claims is required by law and is an essential internal control for ensuring that travel … form or some indication that travel was properly approved. Is the travel or mileage reimbursement form attached, …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claims

DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress

… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … towns, the majority of cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stress

Unified Court System Bulletin No. UCS-163

… must be in an eligible title on 11/30/10 and Active on the payroll (including paid Leave of Absence), on Workers’ … must be in an eligible title on 12/31/10 and Active on the payroll (including paid Leave of Absence), on Workers’ … payment upon return from leave, provided the return to the payroll is prior to 5/31/11. Eligible employees on Workers' …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-and

CUNY Bulletin No. CU-578

… or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2016 receive $756.57. Hourly Staff Nurses … the employee’s regular paycheck and the separate paycheck. Payroll Register and Employee’s Paycheck/Advice The Earnings … will be made in a separate check regardless of when it is paid. The separate check will be issued with the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-578-2016-city-university-new-york-cuny-nurses-health-specialty

CUNY Bulletin No. CU-612

… the Time Entry page. Affected Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse … Nurses Health Specialty Differential payment for employees in the classified staff titles of Staff Nurse and Nurse Practitioner is made in accordance with the 2010-2017 agreement between CUNY and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-612-2017-city-university-new-york-cuny-nurses-health-specialty

CUNY Bulletin No. CU-391

… Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, … Control-D report NPAY771 (Time Entry Payment Report) will list all employees for whom the Prepaid Legal Service Benefit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employees

CUNY Bulletin No. CU-354

… for tax purposes for the 2008 calendar year. Background In accordance with the Internal Revenue Code, Section 61, it … Employees Employees represented by District Council 37 in the bargaining units listed below who reside within the … November 20, 2008, and did not receive the benefit payment in October 2008. New York City Zip Codes Brooklyn 112XX Bronx …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employees

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Bath Central School District , Berne-Knox-Westerlo Central … and the Sagaponack Common School District . "In an era of limited resources and increased accountability, it's … for the months ending April 30, 2017 through the end of the audit period. King Center Charter School – Information …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Arlington Fire District , Town of Athens , Baldwin Fire District , Beaver …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Fiscal Stress Remains Low Among Villages

… Stress Monitoring System has identified 10 villages and two cities in New York in some level of fiscal stress in … all non-calendar year local governments and designated one village and one city in "significant fiscal stress," four … Stress Monitoring System has identified 10 villages and two cities in New York in some level of fiscal stress in 2017 …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villages

State Comptroller DiNapoli Releases School District Audits

… and they did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, officials did … officials did not ensure goods and services were procured in accordance with applicable statutes or district policy and … policy and procedures for 65 percent of the $263,023 in purchases reviewed. The claims auditor did not properly …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections

… Tax collections for State Fiscal Year (SFY) 2020-21 totaled $82.4 billion — $3 … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projections

State Comptroller DiNapoli Releases Municipal & School Audits

… all cash collected. Town officials found $622 in cash in her office with no supporting records showing the source of … board did not perform an annual audit of the former clerk’s records, as required. In July 2023, the former clerk was … also did not implement controls to safeguard the treasurer's signature on disbursement checks or monitor the third-party …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference

… New York State Comptroller Thomas P. DiNapoli hosted a breakfast during the New York State Black and Puerto Rican Legislative Caucus weekend on … the community. As a lawyer, she has helped tenants avoid eviction and defended young minority victims against …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conference

Town of Amity - Town Clerk (2018M-183)

… but were not always remitted to the appropriate parties in a timely manner. Cash receipts totaling $238,321 were … and remit all real property taxes and fees intact and in a timely manner. Perform an adequate annual audit of, or …

https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183

City of Rome – Solar Power Purchase Agreements (2015M-290)

… June 30, 2015. Background The City of Rome is located in Oneida County and has a population of approximately … purchase agreements or ensure that the agreements were in the best interests of the City. Key Recommendation Engage in a competitive process prior to entering into future power …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290