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Opinion 2008-2
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … should consult its code of ethics to determine whether it contains any pertinent provisions. Even if not required by … should consult its code of ethics to determine whether it contains any pertinent provisions. Codes of ethics must …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2Opinion 90-14
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … case, not only necessary costs but also any which it, in its untrammeled discretion, might think desirable or … the record of the proceedings and supplying copies of it to each board member, and those for the rental of a …
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… Bank, in the South Bronx, to highlight the importance of Banking Development Districts (BDDs). The Comptroller's … no reason why anyone should be unbanked or have to travel too far to run basic errands like cashing a check because … Development Districts will expand greater access to the much-needed banking services and opportunities that will spur …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesBarnard Fire District – Financial Condition (2015M-145)
Barnard Fire District Financial Condition 2015M145
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145New York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… York’s budget is yet to be fully determined, but we know it will force tough decisions. The level of cuts in federal …
https://www.osc.ny.gov/press/releases/2018/01/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalVillage of Corfu - Sewer Operations (2018M-133)
… budgets that were not reasonably estimated, resulting in operating deficits. The Board did not develop and adopt … records, it did not identify errors or inaccuracies in the records. Key Recommendations Adopt more realistic …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-corfu-sewer-operations-2018m-133Jefferson Community College – Procurement (2017M-156)
… system, is sponsored by Jefferson County and is located in the City of Watertown. The College, which has an …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156Applying for Reclassification – World Trade Center Presumption
… eligible for reclassification should you become disabled in the future. Note: Your employer, at the time of your … about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-center/applying-reclassificationTerryville Fire District – Treasurer’s Duties (2017M-136)
… separate from the Town of Brookhaven and Suffolk County, in which it is located. The District, which is governed by an … and emergency rescue services to about 25,000 residents in the hamlets of Terryville and Port Jefferson Station. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/09/08/terryville-fire-district-treasurers-duties-2017m-136Operational Advisory No. 7
… please update the attached spreadsheet and email it to [email protected] no later than Friday, 10/11/13 …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateVillage of Delhi – Audit Follow-Up (2019M-204-F)
… Village of Delhi's (Village) progress, as of April 2022, in implementing our recommendations in the audit report released in January 2020. Background The Village is located in …
https://www.osc.ny.gov/local-government/audits/village/2022/05/20/village-delhi-audit-follow-2019m-204-fXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… number (also referred to as the employee’s N number) in the proper format. For any questions, please contact the …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsMassapequa Water District (2014M-100)
… of Massapequa Park and part of the hamlet of Massapequa. It is governed by an elected three-member Board of …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… Provide mental health training to all staff and ensure it is completed by September 15, as required. Such training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingHancock Fire Department – Audit Follow Up (2018M-236-F)
… Department’s (Department’s) progress, as of February 2022, in implementing our recommendations in the audit report released in May 2019. Background The Department is located in the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-fIX.12.M Journal Vouchers – IX. Federal Grants
… between state and federal funds. In very rare cases, it may be necessary to finance payments from federal fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12m-journal-vouchersChester Union Free School District – Information Technology (2021M-107)
… - pdf ] Audit Objective Determine whether Chester Union Free School District (District) officials adequately managed … corrective action. … Determine whether Chester Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107X.4.B Address – X. Guide to Vendor/Customer Management
… the vendor to the New York State Vendor Self-Service Portal webpage at … . After signing into the Vendor Self-Service Portal, the vendor will be able to add or update their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressCity of Elmira – Audit Follow-Up (2017M-90-F)
… review was to assess the City’s progress, as of May 2020, in implementing our recommendations in the audit report released in August 2017. Background The City of Elmira (City) is …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fPocatello Fire District - Audit Follow-Up (2016M-301-F)
… Results of Review Based on our limited procedures, it appears that the District has made minimal progress …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-f