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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bayport-Blue Point Public Library , Cincinnatus Fire … and the Claryville Volunteer Fire Company . “In today’s fiscal climate, budget transparency and accountability for …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… providing special education services for the state. "Today’s guilty plea shows that those who rip off taxpayers and … my office to ensure that fraud and theft do not compromise New York’s education system or its students." Kramer admitted …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Agencies Bulletin No. 1999.3
… The Memorandum of Agreements (MOAs) between the State of New York, DOCCS, CSEA, and PEF allows DOCCS to establish a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19993-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1999.1
… The Memorandum of Agreements (MOAs) between the State of New York, DOCCS, CSEA, and PEF allows DOCCS to establish a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19991-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1999.2
… The Memorandum of Agreements (MOAs) between the State of New York, DOCCS, CSEA, and PEF allows DOCCS to establish a temporary overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19992-pilot-program-establishing-temporary-overtime-rate-employees-certainCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and … Open Data into its ongoing core business planning and strategies. In response to our findings, DEC subsequently …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataTown of Butler – Financial Management (2024M-119)
… Butler (Town) Board (Board) effectively managed the Town’s town-wide and town-outside-village (TOV) fund balances. Key … Report (AFR), required to be filed with the Office of the New York State Comptroller (OSC). Key Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): Controls Over CUNY Fully Integrated Resources and Services Tool (CUNYfirst) (2015-S-34) CUNYfirst replaced CUNY’s legacy computer systems as an …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… have been paid from a cash advance account if it were in existence at the time. For example: Number of vouchers and total dollar value of vendor claims … by running the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. ACCOUNT CODES USED TO ESTABLISH, INCREASE OR REDUCE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceXII.6.S Paying a Vendor in a Foreign Currency – XII. Expenditures
… in foreign currency using the Statewide Financial System. New York State cannot process Automated Clearing House or check … Process and Document Preparation: To process a vendor’s payment in a foreign currency, the Business Unit must first …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6s-paying-vendor-foreign-currencyTown of Caneadea – Fund Balance Management (2020M-145)
Determine whether the Town Board (Board) effectively managed fund balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/caneadea-2020-145.pdfUnified Court System Bulletin No. UCS-315
… Purpose: The purpose of this bulletin is to describe new Time Entry Earnings codes used for the Annual Leave … Time Exchange Program for eligible employees of the New York State Unified Court System (UCS). Affected Employees: … provided the exchange does not result in the employee’s combined annual leave and/or compensatory leave balance(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools for … percent of the costs. Unlike most other states, New York’s SEIT programs are privately-run, some for profit and some …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesLocal Sales Tax Collections Up 3.6 Percent in the Third Quarter of 2023
Analysis of local government sales tax collections in New York State for the third quarter of 2023.
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-sales-tax-third-quarter.pdfState Agencies Bulletin No. 1735.1
… Purpose To provide agencies with instructions for the new Additional Pay Earnings Code to be used when an … whose job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job … to the update to DOB Bulletin G-1039, the agency must do the following to update the current row: Recalculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17351-minimum-wage-differential-annual-employeesHomeless Outreach Services in the New York City Subway System (2018-S-59)
To determine whether the Metropolitan Transportation Authority and the New York City Department of Homeless Services have appropriate oversight and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s59.pdfState Police Bulletin No. SP-187
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2018 State Police Hazardous … which implemented the Agreements between the State of New York and the Police Benevolent Association of the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-187-2018-state-police-hazardous-duty-payState Police Bulletin No. SP-181
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 State Police Hazardous … which implemented the Agreements between the State of New York and the Police Benevolent Association of the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-181-2017-state-police-hazardous-duty-payDiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… New York State Comptroller Thomas P. DiNapoli, Ulster County … Fletcher, a heavy equipment operator employed by the Town of Gardiner, was arrested for defrauding the Town of over … in public funds," DiNapoli said. “Thanks to my office’s partnership with the New York State Police and Ulster …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceNew Yorkers in Need: Homelessness in New York State
Having safe and adequate housing is a necessity.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-homelessness-nys.pdf