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State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Fiscal Year Earnings and Prior Years’ Adjustments
… Overview You can view your fiscal year earnings and prior years’ … Fiscal Year Earnings Prior Years’ Adjustments (PYAs) You can download fiscal year earnings and prior years’ … spreadsheet. Only employees with the Billing Security Role can access the Billing Dashboard. Your Security Administrator …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsState Agencies Bulletin No. 2084
… purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W-2 must be checked for most … Instructions for Form W-2 require that the Retirement Plan checkbox in Box 13 be checked for every employee who is either: Covered* by an employer provided retirement plan; or An active participant for any part of 2022 in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2084-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2022State Agencies Bulletin No. 1961
… Benefit NYSLRS Plan (i.e., ERS, PFRS) Yes Yes Yes Yes No Yes No No No Defined Contribution 403(b) Annuity Plan (SUNY, … State Agencies Bulletin No 1961 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1961-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2021Other Bulletin No. 76
… Fund instructions for processing the April 2024 SCF MC LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… Advance which results in Job Rate: Lateral Position Change from a Non-M/C Position Where the Employee’s Salary … Job Rate of their salary grade, who had a lateral position change to an SCF M/C position with a higher Job Rate, and … credit in the Incr. Code field when submitting the Pay Change on the Job Action Requests page to pay the performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOther Bulletin No. 63
… continue to use Earnings Code AJR (Adjust Raise) for all other override Time Entry Earnings Codes requiring a manual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfState Comptroller DiNapoli Report Details LIRR Delays in 2017
… Pennsylvania Station and the tunnels under the East River used by the LIRR) as well as an increase in incidents … the limited platform space at Penn Station and by the East River tunnels that connect Manhattan to Long Island, which … it needs to properly maintain Penn Station and the East River Tunnels, and keep its commitment to help finance a new …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… auditors examining New York City Police Department (NYPD) records were unable to confirm that all hate crimes in the … bias-related incidents to ensure that all official summary records of hate crime-related data are reconciled and … auditors examining New York City Police Department NYPD records were unable to confirm that all hate crimes in the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingDiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Opinion 92-22
… may maintain a private tax certiorari practice limited to representing the owners of property located outside the … may maintain a private tax certiorari practice limited to representing the owners of property located outside the … et seq .) contains the provisions of law which relate to conflicts of interest of municipal officers and employees. …
https://www.osc.ny.gov/legal-opinions/opinion-92-22Opinion 97 - 12
… be prohibited from disclosing any confidential information acquired in the course of his or her duties as secretary to … or employee from disclosing confidential information acquired in the course of his or her official duties or using … be prohibited from disclosing any confidential information acquired in the course of his or her duties as secretary to …
https://www.osc.ny.gov/legal-opinions/opinion-97-12XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… officers and employees of the requirements imposed by Advisory Opinion No. 08-04 (Advisory Opinion) issued by the New York State Commission on … the New York State Joint Commission on Public Ethics). The Advisory Opinion addresses the personal use of supply vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netCapital Asset Management (Follow-Up)
… included in our initial audit report, Capital Asset Management ( 2022-S-32 ). About the Program The Office … and maintaining custody of a comprehensive capital asset reporting system that allows for monitoring and … the State established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken action to … vehicles per year and carries more traffic than any other bridge or tunnel authority in the nation. Toll revenues from … All Electronic Tolling (AET) system at the Henry Hudson Bridge (HHB) as an efficient way to collect tolls, provide …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsNew York State Employees and Federal Funding – Federal Funding and New York
… variety of means, including state taxes, fees and federal funding. The New York State Division of the Budget (DOB) … of actual State workers whose jobs are backed by federal funding may be somewhat greater. One FTE may be a full-time … funded through a mix of State and federal funds. Federal funding pays for State workers to carry out essential …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingSeaford Union Free School District – Capital Assets (2024M-112)
… 17, 2023 to review the District’s most recent inventory list. Understanding the Audit Area A capital asset is … procedures. As of July 17, 2023, the District’s inventory list of capital assets included 7,788 assets at a total cost … inventory list. Although the Board of Education (Board) approved 20 IT assets for disposal, five of the assets, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… cases, undermining its mission to eliminate injustices and promote equal opportunity, according to an audit released … they can report it to the state Division of Human Rights and that it will be investigated, but the agency often failed … job,” DiNapoli said. “It lost cases due to carelessness and failed to properly or quickly investigate others. Tenants …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Barker Central School District , Cheektowaga Central School District , Dutchess County Board of … Board of Cooperative Educational Services (BOCES) – User Access Rights (2016M-213) BOCES officials have not …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Audits
… conditions needed to be improved. These included missing smoke detectors, missing outlet covers, overloaded power strips, …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-audits