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State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… is essential to ensuring transparency and accountability for New Yorkers. “My office will release an analysis in the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetPiseco Common School District – Claims Auditing (2015M-230)
… is governed by an elected three-member Board of Education, does not operate a school, and its 30 students attend schools …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230State Agencies Bulletin No. 1675
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1604
… name and Social Security Number on their employees’ Form W-2. This requirement also applies to resident and … “ Name does not match: DOB and gender code not checked ” or “ Other SSN ” Send a notification letter to employees who … proof of updated information to the agency Personnel or Payroll Office as soon as possible. (A sample letter which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1604-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… The State Education Department (SED) should improve its … moral character standard. Unlike 40 other states, New York does not require fingerprinting or background checks as a … in the interim. Other states, such as Pennsylvania and Florida, have addressed this risk by requiring licensees to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 97-7
… subdivision 2 of section 1406 permits the Comptroller to pay claims for such funds without a court order where the …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 92-47
… This opinion represents the views of the Office of the State Comptroller at the time it was … interest earned on investment of E911 surcharge moneys); (need to establish separate bank account for E911 surcharge … LAW, §307: Emergency 911 (E911) System surcharge moneys need not be segregated in a separate bank account. Interest …
https://www.osc.ny.gov/legal-opinions/opinion-92-47DiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… in CONNECTIONS, the system of record for child welfare in New York state. OCFS uses the CONNECTIONS computer system to … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansWall Street Bonuses Went Up In 2013
… to securities industry employees in New York City grew by 15 percent to $164,530 in 2013, which is the largest … The bonus estimate includes cash bonuses for the current year, supplemented by compensation deferred from prior years. … more consistent with DiNapoli’s forecast. Click here for a chart showing the cash bonus pool from 1985-2013 . … The …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)
… totaled approximately $307,000. Key Findings The Board does not approve purchases less than $1,000 made by …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-overWalton Fire District – Financial Operations (2017M-238)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/23/walton-fire-district-financial-operations-2017m-238Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… Key Recommendations Enforce the District’s policy that does not allow confirming purchase orders. Approve claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mJefferson Community College – Procurement (2017M-156)
… system, is sponsored by Jefferson County and is located in the City of Watertown. The College, which has an …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156Terryville Fire District – Treasurer’s Duties (2017M-136)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … provides fire protection and emergency rescue services to about 25,000 residents in the hamlets of Terryville and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/09/08/terryville-fire-district-treasurers-duties-2017m-136State Comptroller DiNapoli Statement on Enacted State Budget
… before the end of session, the procurement reforms my office has advanced will be addressed. With heightened risks to federal aid, a clear understanding of the impact of spending, … policy decisions in this budget is especially essential. My office will provide more detailed analysis of the enacted …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetHoneoye Central School District – Payroll (2015M-277)
… Purpose of Audit The purpose of our audit was to examine the District’s payroll process for the period July … of payroll transactions or establish compensating controls to routinely monitor and review the payroll clerk’s work. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277Gloversville Public Library – Claims Processing (2014M-81)
… a school district public library from the State Board of Regents and is governed by an elected nine-member Board of …
https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81X.4.B Address – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Address” section of the vendor record contains all addresses …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressCentral Valley School District – Claims Audit (2015M-129)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2013 through November 30, 2014. Background The Central Valley School District is located in the Towns of Columbia, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129Town of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… Park Receipts. Key Findings Daily tally and gate summary sheets for entrance fees were not accurately completed. As a … training to employees on how to complete daily tally sheets and ensure that sheets are completed accurately. Provide copies of rental …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79