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Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls for …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Green Island Power Authority – Electric Billing and Collection (2015M-137)
… audit was to review the Clerk’s records and procedures for tax collection for the period January 1, 2013 through … corporation located in the Village of Green Island in Albany County. The Authority is governed by a five-member Board of …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137Inlet Common School District – Claims Auditing (2015M-285)
… effectiveness of the District’s claims auditing procedures for the period July 1, 2014 through August 31, 2015. … three-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $1.5 million. … claims are adequately documented and properly supported, for legitimate purposes and approved prior to payment by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285Heuvelton Central School District – Payroll (2016M-322)
… paid at Board-authorized rates. Key Recommendations There are no recommendations in this report. … Heuvelton Central …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/14/heuvelton-central-school-district-payroll-2016m-322New York State Comptroller DiNapoli Statement on DACA
… It is a dark moment in our nation's history. There are 800,000 young people, more than 40,000 of them New …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaOperational Advisory No. 26
… in the OSC Online Contact Management System by June 30, 2025. If you have any questions about the content of this …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsState Agencies Bulletin No. 1152
… of Military & Naval Affairs BU47 Effective Date(s) 3/29/12 Administration - Paychecks dated 4/25/12, Pay Period … the Job Rate of the employee's current grade on the 4/1/10 Salary Schedule are eligible for a Performance Advance … ) with Pay Period 1 effective dates. Questions Questions may be directed to the Payroll Earnings mailbox. … To explain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1152-april-2012-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1013
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1013-october-2010-performance-advances-graded-and-ns-equated-grade-employeesDiNapoli: IDA Report Shows Tax Break Growth Slows
… total net jobs gained through IDA projects in 2016, with Long Island achieving nearly 25 percent of the statewide total. … gains, with the Capital District adding the most (23,900). Long Island led the downstate regions with 51,632 jobs; The …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-ida-report-shows-tax-break-growth-slowsDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for grade … students in grades 7-8. "As childhood obesity continues to plague our children, it’s more important than ever to get students moving and help them develop healthy …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… I issued an Executive Order on Financial Literacy in 2019 directing my office to identify ways to enhance New York …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Canajoharie Central School District – Fuel … did not audit fuel claims, as required. The district could have reduced its fuel expenditures by at least $10,929, … (92 percent of the district’s providers) and did not have written service agreements with three providers. Wayne …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … did not ensure the clerk, while acting as the supervisor’s bookkeeper, prepared and filed the town’s annual update … realistic budgets, maintain reasonable levels of fund balance or properly plan for equipment replacement. The board …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces 2019 Fiscal Stress Scores
… Fiscal Year Ending 2019 Municipalities Who Did Not File or Designated Inconclusive Excel Spreadsheet Detailed List of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresState Comptroller DiNapoli Releases School Audits
… prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling … inhibited effective financial management and justification for the levels of accumulated fund balance and reserves. Lyme … to close projected budget gaps totaling $1.6 million for the 2020-21 through 2022-23 fiscal years though the …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Create Users and Assign Roles
… responses and contract data. Contributor: responds to the online questionnaire and uploads documentation. can select … of the Vendor Responsibility Form by “signing” the online certification. must be legally authorized to act on … view contract data for any vendor who has certified an online questionnaire. can view the status of contracts …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… County District Attorney Gregory S. Oakes, and State Police Acting Superintendent Steven Nigrelli announced that … with District Attorney Oakes and the New York State Police, he will be held accountable.” New York State Police …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesXII.4.F Proper Invoice – XII. Expenditures
… be in narrative or code values format); Quantity of goods, property, or services delivered or rendered*; Amount … vendors should only invoice an agency once the goods, property, or services have been delivered or rendered. If the goods, property, or services included on an invoice have not been …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceDiNapoli: Read the Fine Print on Your New Gift Card
… track of their gift cards,” DiNapoli said. “Last year my office received over $13 million worth of unused cards. As … Comptroller's office as abandoned property. Under the federal Credit Card Accountability Responsibility and …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-card