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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … although the mechanical signature devices are controlled by the supervisor and locked in the division safe, the … revenues and appropriations. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… "The state Health Department must keep up with new and evolving drug rebate opportunities to ensure all rebate … to include drug rebates it has previously missed and was able to recoup hundreds of millions of dollars. … contractor to ensure the accuracy of the drug rebate function, including: ensuring all appropriate HARP drug …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… agencies that place foster children are doing home visits and other critical functions required to protect those … on regularly by those entrusted with managing their care and are safe from harm." In New York City, ACS is responsible … in CONNECTIONS, including the lack of a general search function, the inability to record incidents of abuse or …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenOpinion 90-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of village auditor, the village board of trustees may not, by resolution or local law, authorize the auditor to audit … be processed without either certification or verification by oath of the claimant. You ask whether a village board of …
https://www.osc.ny.gov/legal-opinions/opinion-90-9State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … or known trends but instead overestimated expenditures by almost $2.7 million from 2011-12 through 2014-15. The …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Freeport …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Payroll Users Group Organizational Charter
… review annual meeting attendance each January and create a list of Steering Committee agency members that have been … of the meetings during the prior two calendar years; this list will be provided to the Steering Committee. The Bylaws …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterImplementation of the Dignity for All Students Act
… Reporting System (OORS) within 24 hours of the school principal or designee becoming aware of the incident. OORS is … community (i.e., students, staff, parents). The school principal or designee is required to identify the appropriate … the regulation requirement. For instance, one assistant principal stated that incidents were only entered if a …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actOpinion 95-17
… maintenance of improvements in a district, town general funds may not be expended for those improvements or their …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Opinion 90-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … municipality, school district or district corporation may, by resolution, delegate all or part of such powers and duties … and perform such duties until the finance board shall, by resolution, elect to reassume the same. Thus, in essence, …
https://www.osc.ny.gov/legal-opinions/opinion-90-24XI-A.9 Receiving – XI-A. Purchasing
… is responsible for the accurate capture of the receipt by the next business day. For instances where receivers do … product the agency receives. Inspection Where required by law or the terms and condition of the purchase agreement, … periods, the agency must comply with Section 179-f of the State Finance Law. This law requires the agency to notify the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingOpinion 2007-4
… issues discussed in the opinion. LOCAL LAWS -- Municipal Funds (authority to supersede village budget procedures) MUNICIPAL FUNDS -- Budget Procedures (authority to supersede in … and certain other local governments to establish reserve funds for various stated purposes (General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-2007-4State Agencies Bulletin No. 1129
… default value has the same short description of OSCCHG. A list of these default PayServ Account Code Values is in … is as of February 1, 2012, Agencies need to review this list and determine what action is required. If the Cost …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountOpinion 2003-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … the entire territory of a town. Until 1977, Article 17, by its terms, applied only to villages incorporated to … pre-existing village (see Village Law §17-1700, as amended by L 1977 ch 960). Section 17-1703-a(1) of the Village Law …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Opinion 92-52
… that bear on the issues discussed in the opinion. PUBLIC AUTHORITIES -- Municipal Cooperation (joint investments by municipalities and public authorities) MUNICIPAL COOPERATION -- Municipal Funds (joint investments with public authorities) MUNICIPAL FUNDS -- Deposits and …
https://www.osc.ny.gov/legal-opinions/opinion-92-52State Agencies Bulletin No. 1130
… Code uses an existing Cost Center that is valid in SFS. A list of the default PayServ Account Code Values is in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Afton Central School District , Chateaugay Central School District , Deer Park Union Free School District , East Syracuse-Minoa Central …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… donations to private entities in violation of the New York State Constitution, Article VIII, Section 1; 4 Travel … his/her approval of the claim, even when not required by law. If vendor certification or verification of claims is … and school districts from making gifts or loans of money or property to or in aid of any individual, or private …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingOpinion 88-40
… in the opinion. MUNICIPAL COOPERATION - Municipal Funds (allocation of moneys held for joint service); (audit … clerk-treasurer of the village shall have custody of the funds of the joint service. Accordingly, the parties may …
https://www.osc.ny.gov/legal-opinions/opinion-88-40Opinion 90-51
… a municipal expense and may not be paid for with surcharge funds. This is in reply to your letter inquiring about the … purposes. Under the heading of "system preparation", you list: the salary and expenses of the county coordinator and … to the municipality by a service supplier and other funds dedicated to the payment of "system costs" received by …
https://www.osc.ny.gov/legal-opinions/opinion-90-51