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DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… (Orange), Mechanicville Fire Department (Saratoga), Penn Yan Fire Department (Yates), Walden Fire District (Orange) … audit report. For a copy, visit: http://www.osc.state.ny.us/localgov/audits/swr/2015/LOSAP/global.htm … Several …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programCity of Yonkers - Budget Review (B21-6-7)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the … revenue, such as fund balance, one-time State funding and sale of property, to balance its budget. Includes revenue …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7VI.2.B Policies/Laws – VI. Budgets
… will be fully segregated. There are two kinds of segregations within SFS – available and reserve. Any … available can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial transaction. Only DOB can authorize segregating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsState Agencies Bulletin No. 339
… for submitting time entry transactions for taxable Non-Cash Merit Awards. Affected Employees M/C employees who receive Non-Cash Merit Awards that meet the following conditions: All "cash equivalent" non-cash merit awards, such as gift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesSecurity Self-Assessment – Information Technology Governance
… are unrecognizable or if the list contains individuals no longer employed by the local government or school, you … member of the governing board may notice that someone with no accounting responsibilities has access to the local …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentCUNY Bulletin No. CU-778
… made in a separate check dated February 8, 2024. There is no direct deposit for this payment. Eligibility Criteria: … in the PayServ system. Refer to Payroll Bulletin No. 1016.1 for assistance with employee address maintenance. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-778-2023-city-university-new-york-cuny-nurses-health-specialtyDiNapoli: Former Riverside Treasurer Embezzles $80K
… The former treasurer in the village of Riverside, located in Steuben County, stole more than $80,000 in taxpayer funds through … payments as well as $330 in collections from village hall rentals and landfill fees. Johnson also used the village …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) … and established policies The specifications were written to solicit and encourage competition. The agency uses the … was made to the lowest responsive and responsible bidder from at least three bids or, where two bids were received, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… controls, including alarming facilities. These figures do not include spending on personnel, such as school resource …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearCUNY Bulletin No. CU-644
… CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These monies are taxable income and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-644-cuny-retroactive-salary-rate-increases-supervisor-mechanicsCUNY Bulletin No. CU-641
… CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These monies are taxable income and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-641-cuny-retroactive-salary-rate-increases-plumbers-supervisorDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over for people farther down the … . … Applicants who were next in line for coveted MitchellLama apartments were skipped over for people farther …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedHealth and Safety of Children in Foster Care
… To determine whether the New York City Administration for Children's Services (ACS) takes sufficient steps to … through August 31, 2016. Background ACS is responsible for ensuring the safety and well-being of New York City … homes (relatives) or with foster parents selected by not-for-profit, community-based voluntary agencies. For the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careOpinion 2000-15
… FIREFIGHTERS - Eligibility (of out-of-state firefighter to volunteer on on-going basis) GENERAL MUNICIPAL LAW … from an out-of-state fire company may not volunteer to assist a fire district fire department within New York State on an on-going basis pursuant to General Municipal Law §209-i. You ask whether a volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … (Nassau County) The district board did not ensure that competition was sought when procuring goods and services not subject to bidding. For eight of the nine professional service contracts reviewed …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-11
… miscellaneous earnings automatically calculated by the system (i.e. overtime), Agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-11-april-1-2004-performance-advances-rent-regulationDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… as a city – and the NYPD will do everything possible to stop these types of crimes, whether the hatred is based on …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingOpinion 94-14
… or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Powers and … agencies (IDAs) from providing financial assistance in respect of any project located wholly outside the … on advice of counsel, as appropriate. October 25, 1994 James W. Griffin, Executive Director City of Hornell …
https://www.osc.ny.gov/legal-opinions/opinion-94-14DiNapoli Examines Faltering LinkNYC Program
… 2020, no centers had been built. Failure to Collect Money Owed to NYC The consortium sells advertising space on … the consortium, but that DoITT did little to collect the money. As of March 2020, the amounts included: $68.93 million … the audit. Audit LinkNYC Program Revenues and Monitoring Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Agencies Bulletin No. 1819
… to inform agencies of the content information for the 2019 Form 1042-S. Affected Employees All Nonresident Aliens receiving a Scholarship, employed as an Honoraria, or taking advantage of a treaty between their country and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1819-form-1042-s-foreign-persons-us-source-income-subject-withholding