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Capital Program Revenue and Expenses
… amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether NYRA … to NYRA for enhanced purses, operational support, and capital expenses. In 2012, a temporary, Statecontrolled …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesBOCES Milk Bidding (2018-MS-2)
… lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 percent) on fat free chocolate milk half pints in 2016-17, in places where it was not used to maximize buying volume. BOCES officials’ … B. Key Recommendation Consider other bidding methods, such as a cooperative purchase, to maximize buying volume …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… its affiliates, we could not determine if the $4,938,101 should have been charged to the SED cost-based programs. … their compliance with the provisions of the RCM. Determine how much of the $4,938,101 in agency administration costs should …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualWall Street Bonuses Rose In 2012
… paid to New York City securities industry employees are forecast to rise by 8 percent to $20 billion during this year’s bonus season, according to an estimate released today by State Comptroller Thomas P. … sector narrowed slightly in 2011, but it remained wide, at 5.3 times more than the rest of the private sector …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012DiNapoli Report Highlights Local Government Reliance on Federal Aid
… P. DiNapoli issued a report today detailing the impact of federal aid on New York's municipalities and school … local governments and school districts outside New York City received $4.7 billion in direct federal aid. Separately, …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidNYS Payroll Online - Update Your Tax Withholdings
Step-by-step instructions on how to update your tax withholdings
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/update-tax-withholdings.pdfOil Spill Fund
… gasoline, kerosene or home heating oil), you should report it within two hours to the 24-hour Spill Hotline. Oil Spill … damage claim form with the Fund for your financial loss. How to Make a Claim Fill out the damage claim form and get …
https://www.osc.ny.gov/about/oil-spill-fundOpinion 2000-1
… HOME RULE LAW, §10; STATE CONSTITUTION, ARTICLE VIII, §1; PUBLIC OFFICERS LAW, §18; VILLAGE LAW, §§4-412(3)(3), … 475 NYS2d 280; Schieffelin v Henry , 123 Misc 792, 206 NYS 172, affirmed 211 App Div 850, 207 NYS 914; 1985 Opns St Comp No. 85-22, p 29). 1 Providing a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… full extent of the pandemic’s impact on local communities is unclear and the fiscal landscape continues to change. … cash-flow borrowing and patterns of operating deficits. It generates overall fiscal stress scores, which ultimately … COVID-19 Financial Toolkit for New Yorkers Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressOpinion 98-5
… a "contract" includes any express or implied claim, account, or demand against or agreement with a municipality … constitute a "contract" because the voucher is a claim, account or demand against the county (see 1985 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Opinion 92-50
… This opinion represents the views of the Office of the State Comptroller at the time it was … LOCAL LAWS -- Competitive Bidding (pre-emption by General Municipal Law, §103) -- Pre-emption (preference to local … are consistent with the purposes of section 103. Thus, for example, to the extent that proximity of a vendor or …
https://www.osc.ny.gov/legal-opinions/opinion-92-50DiNapoli: Health Departments Need to Clean Up Act on Food Safety
… New York’s health departments are not consistently enforcing … code for eateries and other establishments nor explaining why violators are not being punished, according to an audit … and for 590 of the 717 (82 percent), inspectors also did not provide justification for the lack of enforcement …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyTrue North Rochester Preparatory Charter School - Information Technology (2019M-148)
… complete report - pdf] Audit Objective Determine whether the Board and School officials ensured information technology (IT) assets were safeguarded. Key Findings The Board did not adopt adequate IT policies or a disaster … planned to initiate corrective action. … Determine whether the Board and School officials ensured information technology …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/10/18/true-north-rochester-preparatory-charter-school-information-technologyForestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… Purpose of Audit The purpose of our audit was determine if the District could … February 6, 2014. Background The Forestville Central School District (District) is located in several towns in Chautauqua and Cattaraugus …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andXII.6.G Paying Debt Service – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers for Debt Service payments. The Office … and Submittal of this Chapter for instructions on how to prepare and submit a regular voucher. For questions … REV. 03/19/2012 … This section informs Business Units how to process vouchers for Debt Service payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceState Comptroller DiNapoli Releases Municipal & School Audits
… did not have either the correct check number included on the collection records, or no check number was listed at …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… contracting, and construction management services. If OGS determines that a construction management consultant …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsCity of Glen Cove– Budget Review (B7-13-16)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … the unassigned fund balance deficit, and is less reliant on the issuance of debt and one-time revenues to resolve …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… situation the authority – and the state and city – face in dealing with upcoming fiscal challenges. The plan … the use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be years …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planOpinion 94-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … for office) PUBLIC OFFICERS AND EMPLOYEES -- Deputy (need to meet qualification for principal office) - - …
https://www.osc.ny.gov/legal-opinions/opinion-94-8