Search
Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)
… The Board and officials did not obtain information to monitor capital investment and salaries and did not have an adequate process to verify job creation and retention. The Board and officials … agreed with our recommendations and indicated they plan to initiate corrective action. Appendix D includes our …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/01/herkimer-county-industrial-development-agency-projectOnondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
… [read complete report - pdf] Audit Objective Determine whether the Board … disagreed with how we presented the findings in the report. Appendix C includes our comments on the issues raised …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
… – pdf] Audit Objective Determine whether the Village of Stamford (Village) Board of Trustees (Board) transparently … received by $256,302 and contributed to the declining fund balance in the Village’s general fund . The Board did not: Prepare a Project budget …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-pool-capital-project-planning-and-monitoring-2022m-204State Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response
… State Comptroller Thomas P. DiNapoli issued the following statement regarding antisemitism and New York's response: … State Comptroller Thomas P DiNapoli issued the following statement regarding antisemitism and New Yorks response …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-antisemitism-and-new-yorks-responseGreene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… whether the Greene County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key Findings …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… However, it did expand Transit’s inventory management dashboard to all agencies to increase efficiency. Procurement …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … sends the message that there has to be one set of rules for everyone, no matter how rich or powerful, and that those … "Those involved in this scam have been held accountable for their wrongdoing and this should serve as an example of …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilCUNY Bulletin No. CU-814
… Union Employees (SEIU). Affected Employees: Employees in one of the bargaining units below meet the eligibility … Memorandum of Agreement between the City University of New York and SEIU Local 300 and IATSE Local 306, 3.125% … and provided the employee remains in an eligible position. Tax Information: These monies are taxable income subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-internationalDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… repeatedly failed to comply with state guidelines and university policies related to contracting, vendor … said. “We also found improper hiring and pay raises for staff and poor contractor monitoring that could put … Stony Brook's rejection of the lowest contract bidder for medical records storage and awarding of the contract to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… Codification Section 2400 – Budgetary Reporting Process and Document Preparation: The Basic Financial Statements … - Combined Schedule of Cash Receipts and Disbursements for the General Fund and the major Special Revenue Funds and … comparison be included in the financial statements for the general fund and major special revenue funds. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
… Northern Ireland today is a symbol of hope for people in conflict throughout the world, hope for the peace and …
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessDutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… Dutchess Board of Cooperative Educational Services (BOCES) officials monitored electricity rates to ensure they … invoices for electricity usage were accurate. Key Findings BOCES officials did not monitor electricity rates to ensure … Specifically, BOCES officials: Continued using an energy service company (supplier) after contract expiration, …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… state UI program is funded by employer contributions. When funds from those contributions are depleted, states may draw …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and disbursed. Key Findings The … all data had been erased prior to its return. In January 2024, the former Supervisor was arrested for stealing Town …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172State Agencies Bulletin No. 1440
… Federated Fund Number which appears on the authorization card must be used as the Deduction Code. Cards that have been … must be returned to the employee for completion of a new card. The amount of deduction requested on the authorization … with the online enrollment process. For employees without computer access, or who choose not to use the online …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 751
To provide instructions for processing payroll deductions for Federated Community Campaigns for the 2008 calendar year
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaignTown of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… was not deposited and cannot be located by Town officials. Users on each of the Town’s 15 computers were in the local … have not established back-up procedures that would require users to take them offsite. Key Recommendations Segregate the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyState Agencies Bulletin No. 848
… Purpose To provide instructions for processing payroll deductions for the SEFA Campaign for … SEFA Campaign Guidelines The pre-printed Federated Fund Number, which appears at the top right of the authorization … accuracy and legibility of the Federated Fund Number, Amount of Deduction, Employee’s Agency Code, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/848-2009-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1019
… Federated Fund Number which appears on the authorization card must be used as the Deduction Code. Cards that have been … must be returned to the employee for completion of a new card. The Amount of Deduction requested on the authorization card is the amount to be deducted from each paycheck in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1019-2011-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 934
… Purpose To provide instructions for processing payroll deductions for the SEFA Campaign for … SEFA Campaign Guidelines The pre-printed Federated Fund Number which appears on the authorization card must be used … accuracy and legibility of the Federated Fund Number, Amount of Deduction, Employee’s Agency Code, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/934-2010-sefa-state-employees-federated-appeal-campaign