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Fuel Purchases
… During our scope period, the Authority had contracts with private fuel companies to supply diesel and unleaded … In addition, the Authority had separate agreements with four counties, a school district, and a private company …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesWhat to Report – Legacy Reporting
… Pre-shift briefing Maintenance Tier 1 only: contact NYSLRS with questions** Production bonus All Tiers: contact NYSLRS with questions** Up to 30 days of unused vacation for Tier 1 members with a date of membership prior to April 1, 1972 ** Email our …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportXIV.14.E Recording General Capital Assets – XIV. Special Procedures
… General capital assets should be classified in the appropriate account code to indicate the type of fixed … Computer Software-Intangible 10-12 years Construction in Progress no depreciation Infrastructure 20-75 years A … 09/16/2023 … General capital assets should be classified in the appropriate account code to indicate the type of fixed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsCapital Planning (Follow-Up)
… is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and … period, NFTA prepared a multi-year and annual capital budget plan as required by Public Authorities Law, but could …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… Ensure that deposits are timely and in accordance with applicable laws; and Seek recovery of $149,218.75 for … changes in the Comptroller’s audit. Town officials agreed with the audit findings and have begun to implement many of …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… estate holdings, and has sold several for as little as $1 with insufficient information about the economic benefits of … transactions it makes,” DiNapoli said. “That should start with an accurate accounting of its real estate portfolio and … to dispose of properties for fair market value, with exceptions. When proposing below-market transfers, …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowState Agencies Bulletin No. 146
… Purpose To provide instructions to agencies on reporting this retirement status change for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/146-employees-retirement-system-ers-tier-reinstatement-chapter-646-laws-1999IX.12.G Check Clearance Patterns – IX. Federal Grants
… A “check clearance pattern” projects the amount subtracted from a state’s bank account each day … of federal funds. That is, the clearance pattern reflects how those checks clear the bank account in the days following … Under the CMIA, the U.S. Treasury may require states to develop check clearance patterns for the purpose of: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… activity in New York City in 2013, nearly one-third of the city’s total economic output and nearly twice the … was not a U.S. citizen at birth, account for 37 percent of the city’s population, the largest share in 100 years. … and the neighborhoods with the highest concentration of immigrants are experiencing economic growth that far …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyOpinion 2001-11
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Powers and Duties (of … Law) -- Purchases and Sales (assistant fire chief as stockholder of corporation doing business with fire … for, the fire district if, as assistant chief, he or she does not have any of the powers and duties listed in General …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11DiNapoli Releases Report on Pre-Pandemic Migration Trends
… An analysis of state personal income tax (PIT) filers from 2015 through 2019 reveals New York state resident taxpayers grew at a slower rate than …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, … services to New York City children between 6 and 21 years of age. The School is certified to provide special education … salary expenses for 70 employees; $168,579 in excessive pension costs; and $41,523 in bonuses that were not supported …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualArchived: Legislative Session 2019–2020
… to spend or temporarily transfer moneys in reserve funds for COVID-19 pandemic-related expenses; and (3) … Abandoned Property – A.8314 (Weinstein) – To include unclaimed virtual currency within the scope of property …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Fuel and Services
… Background DMNA assists State and local first responders with emergencies such as Superstorm Sandy.We considered … Key Recommendations Conduct procurements in accordance with all applicable laws, rules, and regulations. Review fuel …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesSecurity Over Critical Information Systems
… and student records. The Department is responsible for safeguarding its data and for ensuring the confidentiality, integrity, and availability …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsEmployer Billing
… This Billing Dashboard Quick Guide will show employers with the Billing security role how to view billing …
https://www.osc.ny.gov/retirement/employers/employer-billingCity of Troy – Budget Review (B19-5-8)
… in the proposed refuse fund budget provides the City with a limited amount of flexibility in the event of …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8NYS Comptroller DiNapoli Announces Coal Investments Under Review
… to transition to a more sustainable business model in line with the growing low carbon economy. The review of coal … are companies’ efforts to align their business model with the Paris Agreement’s goals by: reducing capital … must address and the risks and opportunities associated with climate change. The plan includes a $20 billion …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewVillage of Suffern – Budget Review (B21-6-2)
… the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law …
https://www.osc.ny.gov/local-government/audits/village/2021/04/16/village-suffern-budget-review-b21-6-2