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Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)
… that the Treasurer properly accounted for cash receipts and disbursements for the period January 1, 2013 through May … services to the Middletown-Hardenburgh Fire District and has approximately 15 active members. Expenditures in 2013 … who is responsible for approving bills for payments and for reviewing the Treasurer’s work to ensure that all …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/10/halcottsville-fire-department-cash-receipts-and-disbursements-2014m-190Village of Homer – Purchasing and Credit Cards (2017M-112)
… April 13, 2017. Background The Village of Homer is located in the Town of Homer in Cortland County. The Village, which has a population of approximately 3,300, is governed by an …
https://www.osc.ny.gov/local-government/audits/village/2017/09/08/village-homer-purchasing-and-credit-cards-2017m-112Comptroller DiNapoli Releases State Audits
… and procedures and maintained sufficient monitoring systems. However, auditors did identify areas where DANC … and procedures and maintained sufficient monitoring systems …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsDiNapoli: Better Oversight Needed for Youth Jobs Programs
… were accurate. "The New York Youth Jobs Program’s goal is to encourage companies to hire young people in need of … participants’ eligibility is needed to prevent companies getting questionable tax breaks," DiNapoli said. "These tax … and Take appropriate action to investigate and recover, where applicable, the $191,336 ($121,818 + $69,518) in excess …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsUnity House of Troy – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities between the ages of three and five years. Unity is reimbursed for preschool special … in personal service costs (including $312,543 in salary and fringe benefits and $9,715 in severance pay). …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualOpinion 89-5
… property (Civil Practice Law & Rules [CPLR], §6501; 5303 Realty Corp. v O & Y Equity Corp. , 64 NY2d 313, 486 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-89-5DiNapoli: State Should Improve Financial Literacy Efforts
… knowledge and skills, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … knowledge and skills according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsContact and Security Administrators
… review who is authorized as a Contact Administrator and Security Administrator at your organization and authorize … employee for each of the administrator roles. Contact and Security Administrators: It’s important to regularly review and update contact types, contact information and security roles for individuals at your organization who work …
https://www.osc.ny.gov/retirement/employers/contact-and-security-administratorsOpinion 88-41
… purchase instructional equipment to be used by a private nonprofit organization in presenting fire prevention programs …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Opinion 95-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … DISTRICTS -- Commissioners (as "governing body" of district); (authority to enter into a municipal … Whether the commissioners of a town improvement district governed by article 13 of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-7State Contract and Payment Actions in June
… for metal restoration and maintenance at the Empire State Plaza in Albany County. $2.4 million with Green Thumb … Construction $14.7 million with MLB Construction Services LLC for structural repairs at the Sheridan Hollow Parking … response, including: $654,000 to Applied DNA Clinical Labs LLC for medical and lab technician services; $602,000 for …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneOpinion 94-31
… (annual cash payment in lieu of) CIVIL SERVICE LAW, §200, et seq.; GENERAL MUNICIPAL LAW, §92: It is permissible to … article 14 of the Civil Service Law (§200, et seq.; the "Taylor Law"). It is well-established that, pursuant to this … by certain "statutory imperatives" (Board of Education v Yonkers Federation of Teachers, 40 NY2d 268, 386 NYS2d 657; …
https://www.osc.ny.gov/legal-opinions/opinion-94-31Recent Trends and Impact of COVID-19 in the Bronx
Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any other borough), driven primarily by the growth in the immigrant population, but it declined in the next two years to 1.42 million residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2022.pdfNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… to the COVID-19 pandemic. Legislation passed by the House of Representatives on February 27 would provide $12.7 … in unrestricted aid to New York State, according to the House Committee on Oversight and Reform, chaired by … Wyoming County $7,730,408 Yates County $4,831,723 Source: House Committee on Oversight and Reform The Committee …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021Privacy and Links Policy
… Information Law and Personal Privacy Protection Law, this policy explains the use of information which you provide to … appropriate identification. The address of the privacy officer is: Privacy Officer Office of the State Comptroller 110 State Street, …
https://www.osc.ny.gov/online-services/privacy-and-links-policyAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up) (2021-F-3)
To determine the extent of implementation of the two recommendations included in our initial audit report, Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2019-S-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f3.pdfOversight of Chronic Absenteeism (Follow-Up)
… by the State Education Department (Department) as a student missing at least 10 percent of enrolled school days. Student absences, attributed to factors such as poor school … average daily attendance (ADA), which measures the average number of students who are typically present each day. …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71 ). About the Program Hospice is a coordinated program of home and/or inpatient … that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followOpinion 91-11
… terms of office of the officers of the local government (NY Const, art IX, §2; Municipal Home Rule Law, … are Morin v Foster , 45 NY2d 287, 408 NYS2d 387 and Hampton Heights Development Corp. v Board of Water Supply of … mayor. Presently, a successor mayor may appoint a new city engineer after the expiration of the engineer's …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Oversight of Chemical Dependence Residential Services (Follow-Up)
… applicable laws, rules, and regulations. In the case of recertification, OASAS must perform an inspection (or recertification review) and a fiscal viability review before … as prescribed in the regulations and did not meet the recertification review requirements, as many residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-follow