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State Comptroller DiNapoli Releases Municipal Audits
… officials did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory … process to review or approve water and sewer penalties or account adjustments. In addition, officials have not provided …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Half Hollow Hills Community Library , City of Newburgh … and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk County) The library's fund balance …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Rockland County – Budget Review (B6-13-6)
… a significant shortfall in sales tax revenue if the County does not receive the budgeted amount. The County has budgeted … increased 0.1 percent in 2011. If the Town of Orangetown does not reimburse the County for tax certiorari moneys …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6City of Yonkers – Budget Review (B18-6-6)
… a $24.1 million budget gap. The District’s budget request does not include an appropriation for textbooks, and … could be underestimated. The City’s proposed budget does not include a contingency appropriation. The lack of a …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Municipal Audits
… audits of the Town of Bethany , Bridgehampton Fire District , Town of Chester , Town of Nichols and the City of … clerk's books, records and documents. Bridgehampton Fire District – Length of Service Award Program and Purchasing …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2022
… and advices in the event the NYS budget or an extender bill is not passed by 10am on Monday, April 11, 2022. … Executive Branch* employees paid on the Administration pay cycle may be affected, including the Governor, Lieutenant … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) should the NYS budget or an extender bill be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksOversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesState Comptroller DiNapoli Releases Audits
… report. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 57
Selecting the correct Vendor ID when preparing a voucher
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/57-selecting-correct-vendor-idLetchworth Central School District - Reserves (2018M-176)
… levels. Key Findings The written reserve fund policy does not adequately address funding levels resulting in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176West Valley Central School District - Financial Management (2018M-7)
… whether the Board effectively managed the District’s financial condition. Key Findings The Board's budgeting … indicated they planned to initiate corrective action. … West Valley Central School District Financial Management …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
Village of Farmingdale Procurement Claims Audit and Check Signing 2018M100
https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100Accounts Payable Advisory No. 46
… and procedures regarding a proper invoice. When an invoice does not contain the required information outlined in Guide …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceEnterprise Charter School – Enrollment and Billing (2014M-378)
… Audit The purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2013 … when a student moves. … Enterprise Charter School Enrollment and Billing 2014M378 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378Security and UCS Days Worked Calculator
… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the … and Bargaining Agreements for additional information. Calculator Instructions Enter the first day of work and the … the total number of days worked, select Total . … Use this calculator to determine the total number of days worked the …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorState Agencies Bulletin No. 1675
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… moral character standard. Unlike 40 other states, New York does not require fingerprinting or background checks as a … not always truthful in their disclosures, but SED still does not take full advantage of other available resources, … past wrongdoing. DiNapoli's auditors also found SED does not actively monitor nurses once they are licensed to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentState Agencies Bulletin No. 1604
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1604-verification-employees-social-security-number-ssn-and-name-be-reportedOpinion 97-7
… 463, 128 NYS2d 738, affd 8 NY2d 1093, 208 NYS2d 253). As a result, the transfer to this Office of moneys paid into court … for the benefit of an infant until the infant reaches age 18. 2 The last phrase of paragraph (a) of subdivision 1 of …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 92-47
… to inter-fund advances between funds raised from different tax bases), it follows that interest earned on the investment …
https://www.osc.ny.gov/legal-opinions/opinion-92-47