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VII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… following rules: AP Adjustment Vouchers that are entered without a corresponding deposit to the bank will be deleted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewExamination of Pitts Management Associates, Inc. Travel Expenses
… accepting PMA’s justifications as to what was appropriate without making an independent judgement, Downstate …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesHazard Mitigation and Coordination (Follow-Up)
… the deaths of 44 residents, and left hundreds of thousands without power and with limited access to food, drinking …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followDiNapoli Calls for Reforms to State Fiscal Practices
… spends billions of dollars in discretionary pots of money without justification or identifying how projects were …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… disability was 31% compared to 72% for working-age adults without a disability. Employment can enrich and enhance …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… traffic control studies at intersections with and without traffic signals. DOT receives intersection study …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOpinion 89-51
… including the cost of extra equipment, and that a town is without authority to make payments in addition to the sum …
https://www.osc.ny.gov/legal-opinions/opinion-89-51SUNY Bulletin No. SU-345
… on the payroll (Hire, Rehire, Reinstatement from Leave Without Pay) prior to the change, the agency must submit a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyDiNapoli: Town of Altona Official Misused $23,500
… that, between 2009 and 2013, town officials could not account for all moneys remitted to the bookkeeper and ensure … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2014/altona.pdf DiNapoli … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… of high-growth industries by helping to close skills gaps without the need for extensive post-secondary education. For …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… to a combined $3.4 billion. But the financial plan is not without risk. COVID-19 cases are rising again. A slowing …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… the goods or services are necessary and cannot be obtained without an exemption. OSC REQUIREMENTS Effective with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012CUNY Bulletin No. CU-822
… of 600; and Have a Status of Active, Paid Leave, or Leave without Pay Agency Actions: Reporting the Rate Increases To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-822-cuny-2025-3-general-salary-increases-new-york-state-nurseProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… use pollen to produce a fruit or seed and cannot reproduce without pollen carried to them by foraging pollinators. Honey …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followTown of Sherburne – Budgeting (2025M-3)
… Unrestricted fund balance increased by $887,000, and without written multiyear capital or financial plans, taxes …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3State Comptroller DiNapoli Releases School Audits
… in overtime payments made to eight employees was paid without pre-approval of the overtime hours worked. Overtime … fund which averaged $23,000 over the past three years. Without these subsidies, the fund’s operating deficits would …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-160
… For employees who were Inactive or on a Leave of Absence without Pay on the effective date of the increase, the … who were placed on Military Stipend Leave with or without pay on or after the effective date of the increase as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateOpinion 2004-1
… and equipment for emergency rescue and first aid squad, without limitation to ambulances and items related thereto; … authorized pursuant to this section shall be furnished without cost to the person served…. (emphasis added). The …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Opinion 2003-4
… ratify a purchase authorized by a single fire commissioner without the prior approval of the board, and audit and … public monies may be expended, if otherwise authorized, without violating the establishment or free exercise clauses …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Opinion 90-4
… regulate watercourses, ponds and watering places within or without the village. *** The authorization in Village Law, … the dredging of the pond pursuant to section 4-412(3)(1) without the enactment of special legislation. The village, of …
https://www.osc.ny.gov/legal-opinions/opinion-90-4