Search
State Comptroller DiNapoli Releases Municipal & School Audits
… manage village finances. The treasurer did not: properly account for fund balance within each village fund or establish capital projects funds to separately account for the financial activity of projects undertaken; … periodically reconcile water and sewer receivable control account balances to the total of the individual customer …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… card company electronically debited the payments directly from the District’s bank account. The District does not have a written disaster recovery plan. The Treasurer has administrative rights in the … auditor to do so. Adopt a formal written disaster recovery plan. Assign the Treasurer only those user permissions that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andOpinion 91-17
… municipal hospitals from group program under the Public Health Law) GENERAL MUNICIPAL LAW, §103(8); MUNICIPAL HOME … a group purchasing program operated pursuant to Public Health Law, §2803-a, only for those county institutions or … within the definition of "hospital" contained in Public Health Law, §2801(1). You ask whether a county may make …
https://www.osc.ny.gov/legal-opinions/opinion-91-17State Agencies Bulletin No. 328
… so they will be compatible with and run effectively in the up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/328-renaming-ps-queries-preparation-upgradeDiNapoli: Bedford-Stuyvesant is on the Rise
… State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is undergoing an economic resurgence, with record numbers of … our long-term vision for a prosperous Bedford Stuyvesant is coming to fruition. It has required collaboration and … vibrant, thriving Bedford-Stuyvesant." "Bedford-Stuyvesant is a proud community with boundless potential, one where we …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseDiNapoli Releases East Harlem Economic Snapshot
… done for the working poor and immigrant families that make up this historic neighborhood. Affordable housing, quality … as a councilmanic aide and now as a Council Member, I look forward to seeing East Harlem's economy flourish even … 11 . "East Harlem's entrepreneurial spirit enables us to look past the issues and come up with ideas to do something …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshotDiNapoli Announces State Contract and Payment Action for March 2017
… nearly 4.1 million payments worth more than $23.8 billion in March. His office also rejected 245 contracts and related … office averaged seven days for contract reviews in March and two days to audit payments. DiNapoli releases … years 2013 through 2016, and first quarter 2017 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Comptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… auditing analysis was former Senior Auditor Investigator Alex Ozechowski, under the supervision of Deputy Chief …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardOpinion 89-2
… authorized, under such rules and regulations as the [state hospital review and planning] council may authorize, to enter … or other health related facilities having or utilizing hospital services or facilities or voluntary ambulance … Approval Memo, L 1977, ch 897). The term "municipal hospital" is not defined for purposes of General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-89-2Mohawk Valley Faces Challenges But Bright Spots Exist
… challenges and population losses, but job increases in health care and some manufacturing sectors, and efforts to … correctional facilities. The second largest sector is health care and social assistance, employing 33,144 workers, … to host this important discussion on the economic health of the state and the region," said Utica College …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existCost-Saving Ideas: Overtime Planning and Management
… are large expenses for New York's local governments and school districts. These costs represent nearly 57 percent of … legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes … the end of their normal work day. Five-day, eight-hour schedule with alternate shifts: Provides additional coverage …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Books and Rattles Inc Books and Rattles on its Consolidated Fiscal Reports CFRs were reasonable necessary
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… 2022 were not completed and were already between 1,220 and 124 days late. AUDs were filed as many as 1,257 days late. …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 97-17
… or unpaid, including members of any administrative board, commission or other agency thereof ... "(General Municipal … of any agency, department, division, council, board, commission, or bureau of a political subdivision ... " … by State officers and employees and that the State Ethics Commission is expressly authorized to render advisory …
https://www.osc.ny.gov/legal-opinions/opinion-97-17Proposed Regulations
… that clearly sets forth: i. any market premium or market discount; ii. the amount of debt proceeds to be used to pay issuance costs excluding underwriters' discount and State bond issuance charges [fees]; iii. the … the amount of proceeds to be used to pay the underwriters' discount; v. the amount of proceeds to be deposited to the …
https://www.osc.ny.gov/legislation/proposed-regulationsOpinion 2006-10
… to sell or lease their real property to another municipal corporation, school district, BOCES, fire district, the State …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1East Meadow Union Free School – Overtime (2022M-118)
… were paid $194,514 for overtime worked up to 20 days without supervisory approval. District officials paid $31,486 for 605 hours of overtime worked without supervisory approval. District officials exceeded the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/east-meadow-union-free-school-overtime-2022m-118Greene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)
… Central School District (District) officials ensured leave accruals were accurate and payments for unused leave and separation payments were authorized and calculated … correctly. Key Findings Officials did not ensure that leave accruals were accurate or payments for unused leave and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/greene-central-school-district-unused-leave-payments-and-leave-accrualsWalton Central School District – IT Asset Management (S9-22-24)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit walton school IT …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24