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Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)
… authorized or supported, officials approved payments without having sufficient documentation to support the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)
… taxpayer money. Made 49 disbursements totaling $145,876 without adequate support (out of 63 disbursements reviewed …
https://www.osc.ny.gov/local-government/audits/district/2024/03/29/otsego-county-soil-and-water-conservation-district-board-oversight-2023m-117Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)
… fuel usage. We found 44,976 gallons of fuel was dispensed without identifying the individual pumping fuel. This …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/deer-park-union-free-school-district-fuel-and-vehicle-inventory-2023m-152Lindenhurst Union Free School District – Collections (2024M-24)
… officials ensured that funds collected from recreational and educational programs were properly recorded, deposited and reported. Key Findings District officials did not ensure that funds collected from all recreational and educational programs were properly recorded, deposited …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24Erie 2-Chautauqua-Cattaraugus Boards of Cooperative Educational Services – Building Access Badge Accounts (2024M-60)
… that were no longer needed out of the 87 active non-employee individual badge accounts. Created 25 duplicate accounts in the building access system and physical badges for current BOCES employees who …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/16/erie-2-chautauqua-cattaraugus-boards-cooperative-educational-services-buildingTown of Harpersfield – Claims Auditing (2024M-71)
… 22 claims were paid that included sales tax totaling $460. Without a proper claims audit, the Town has an increased risk …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-harpersfield-claims-auditing-2024m-71State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Evergreen Charter School , Farmingdale Union Free School District , Hilton Central School District , Marcellus …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Unified Court System Bulletin No. UCS-154
… be paid the December Uniform Blazer Allowance Payment (If employee is on a Leave Without Pay on the eligibility date, … procedure stated below: Earnings Begin Date: 12/31/09 (If employee is on a Leave Without Pay on the eligibility date, … This payment is subject to all tax withholdings. If an employee has an additional tax amount in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerState Agencies Bulletin No. 1122
… the Earn Code UA2 in the Time Entry page as follows: Earning Begin Date: Enter 10/1/11 or the date the employee returned to the payroll. Earning End Date: Enter the same date as the Earnings Begin … the Earn Code UA4 in the Time Entry page as follows: Earning Begin Date: Enter 10/1/11 or the date the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1122-2011-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1208
… or more. Eligible employees who were on an appointed Leave Without Pay on 10/03/12 (Institution) or … Eligible employees who were on an approved Leave Without Pay on 10/03/12 (Institution) or … Eligible employees who were on an appointed Leave Without Pay on 10/03/12 (Institution) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1208-2012-csea-work-related-clothing-allowance-bargaining-units-03-and-04Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … (Schoharie County) Officials did not properly administer all aspects of the Restore NY grant and Community Development …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 853
… or more. Eligible employees who were on an approved Leave Without Pay on October 1, 2008 (Administration) or October 8, … agencies). Employees who were on an approved Leave Without Pay on October 1, 2008 (Administration) or October 8, … eligible titles. Employees who were on an approved Leave Without Pay on October 1, 2008 (Administration) or October 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/853-2008-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 668
… or more. Eligible employees who were on an approved Leave Without Pay on October 4, 2006 (Administration) or October … agencies). Employees who were on an approved Leave Without Pay on October 4, 2006 (Administration) or October 1, … eligible titles. Employees who were on an approved Leave Without Pay on October 4, 2006 (Administration) or October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/668-csea-2006-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 799
… or more. Eligible employees who were on an approved Leave Without Pay on October 3, 2007 (Administration) or October … agencies). Employees who were on an approved Leave Without Pay on October 3, 2007 (Administration) or October … eligible titles. Employees who were on an approved Leave Without Pay on October 3, 2007 (Administration) or October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/799-2007-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 1284
… or more. Eligible employees who were on an approved Leave Without Pay on 10/02/13 (Institution) or 10/09/13 … Eligible employees who were on an approved Leave Without Pay on 10/02/13 (Institution) or 10/09/13 … Eligible employees who were on an approved Leave Without Pay on 10/02/13 (Institution) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1284-2013-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 940
… or more. Eligible employees who were on an approved Leave Without Pay on September 30, 2009 (Administration) or October … (Institution). Employees who were on an approved Leave Without Pay on September 30, 2009 (Administration) or October … eligible titles. Employees who were on an approved Leave Without Pay on September 30, 2009 (Administration) or October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/940-2009-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… unrecoverable expenses—such as lobbying and legal fees—and accounting errors, among other erroneous charges. As part of …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementComptroller DiNapoli Releases State Audits
… were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be … about $60,000. Questionable expenses included the costs for special events, memberships and sponsorships. Central New … were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: State Should Improve Financial Literacy Efforts
… financial literacy and providing New Yorkers with access to information and tools to build their financial … personal financial crises among all generations. In a 2018 survey, the Financial Industry Regulatory Authority found … by Nov. 1, 2021. DFS was to post the information to its website by January 1, 2022. DiNapoli’s audit found that, …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsState Contract and Payment Actions in April
… & Construction $2.5 million with Bagiana Construction Inc. to repair a concrete perimeter wall at Sing Sing Correctional … Constructors Inc. to replace Canton Street bridge over I-90 in Onondaga County. Department of Transportation $167.4 … Enterprises JV for bridge repairs and bridge painting on I-287 in Kings County. $13.1 million with Defoe Corp. for …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-april