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Comptroller DiNapoli Releases Municipal Audits
… written policies and procedures for purchasing fuel from gas stations and monitoring fuel held in reserve tanks. In … unrestricted fund balance increased by $64,289 since January 1, 2016 to more than $170,000 at the end of 2018, or …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… purchase. Regardless of the contracting method used, it is important for agencies to be diligent in ensuring charges … errors and/or unauthorized taxes and surcharges. It is equally important for agencies to maintain complete and … and, instead, utilizing the CTS contract. If there is no current contract in place, convert existing toll-free …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesComptroller DiNapoli Releases State Audits
… the 23 projects' sites and did a more detailed review of one project, the Induction Loop project (estimated to cost … unauthorized subcontractors to work on the project. One of those subcontractors was Petrocelli Electrical … and DOT was not always notified of red flags within one week, as required. In a follow-up report, auditors found …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsSchonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… Company, Inc’s (Company’s) progress, as of April 2025, in implementing our recommendations in the audit report Schonowe Volunteer Fire Company, Inc. – Board Oversight (2021M-185), released in April 2022. The audit determined that the Company’s … Fire Company Incs Companys progress as of April 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… exactly what we know to be true – that the Bronx is resilient and that our residents and small businesses are … achieving the American dream. The data from this report is promising and is a beacon of hope for our borough. But for us in the Bronx, …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and … and any key applications (e.g., financial, personnel and student information) within those systems. Depending on how …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsOvertime Compensation – Enhanced Reporting
… Overtime paid at time and a half, double time or greater; Recall overtime; and Holiday premium pay for holidays …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-compensationJoin Our Team as a State Program Examiner!
… Is intrinsically rewarding work A Career That Invests in Me Offers competitive salaries and benefits Has a robust …
https://www.osc.ny.gov/jobs/sgaPort Jervis City School District – Audit Follow-Up (2022M-152-F)
… District serves the City of Port Jervis and the Towns of Deer Park and Mount Hope in Orange County and the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fAddison Central School District – Financial Condition Audit Follow Up (2016M-30-F)
… addison school audit follow up financial condition …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/addison-central-school-district-financial-condition-audit-follow-2016m-30Newark Valley Central School District – Procurement (2022M-60)
… District officials did not always seek competition for the purchase of goods and services not subject to … of goods and services totaling $44,401. Compare billed prices to the awarded contract prices and overpaid for cleaning supplies by $1,532. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Post-Retirement Death Benefit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… information for ERS Tier 2 members under Sections 75d and 75e PostRetirement Death Benefit …
https://www.osc.ny.gov/retirement/publications/1507/post-retirement-death-benefitEnding Your Membership – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members …
https://www.osc.ny.gov/retirement/publications/1507/ending-your-membershipA Message From Comptroller Thomas P. DiNapoli – Basic Plan for ERS Tier 2 Members
… information for ERS Tier 2 members under Sections 70a 71a and 75 A Message from Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/retirement/publications/1505/message-comptroller-thomas-p-dinapoliA Message From Comptroller Thomas P. DiNapoli – Basic Plan for ERS Tier 1 Members
Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 A Message from Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/retirement/publications/1500/message-comptroller-thomas-p-dinapoliEthical Standards for State Agency Contractors Act
… functions or rendering a service or services pursuant to an information-risk contract. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-act-0Ethical Standards for State Agency Contractors Act
… services pursuant to an information-risk contract. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… 51069 Finance Accounting/ Enterprise Resource Planning (ERP) Software Software related to general ledger, payables, … management, fixed assets, receivables, budgeting or an ERP application that integrates internal and external … 51069 Finance Accounting/ Enterprise Resource Planning (ERP) Software Software related to general ledger, payables, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceFairview Fire District – Audit Follow Up (2009M-211-F)
… in March 2010. Background The Fairview Fire District is located in the Town of Greenburgh in Westchester County and is a district corporation of the State, distinct and separate … approximately five and one-half square miles and services 26,000 residents. The District’s budget for 2009 was …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fUnified Court System Bulletin No. UCS-82
… Based on an agreement between Chief Administrative Judge Jonathan Lippman and the Office of the State … actually paid during the calendar year will equal the Judge’s full or prorated share of statutory salary, whichever … salary. This will usually cause a situation in which the Judge will be prepaid by the number of days prior to January …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-82-payment-procedures-judges-beginning-calendar-year-2005