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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … annual reports with the Office of State Comptroller for the past two years. Lockport Public Library – Claims … to payment. Instead, claims were audited and approved for payment by the director, who also signed the disbursement …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsPublic School Safety – Incident Reporting and Unauthorized Student Departures
… be correct; and the necessary corrective actions might not have been taken. On 184 occasions, students appear to have left the premises of nine of the sampled schools without …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresMedicaid Program – Optimizing Medicaid Drug Rebates
… all drug rebate revenue. We found that the Department does not routinely review its internal policy decisions …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … collections for those cases where defendants failed to appear in court. Over 230 Vehicle and Traffic Law (VTL) … claims and supporting documentation, the board does not have enough information to determine whether the claims it …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1962
… purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA DMNA Uniform Maintenance Allowance. Affected Employees Employees in the Division of Military and Naval Affairs – BU47 who meet … Relations (GOER) memorandum dated 10/13/2021 provide for a Uniform Maintenance Allowance. Effective Dates The 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1962-2021-uniform-maintenance-allowance-employees-division-military-andCity of Troy – Budget Review (B21-5-10)
… and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Enforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission … performance plans) and uses its enforcement power to hold utilities accountable when the terms and conditions …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsPublic Safety Overtime
… duty assignments. Reporting Requirements The employer of any member covered by the regulation must report all public … with the special duty assignment. Public safety overtime does count against the overtime cap for Tier 5 and Tier 6 …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeCity of Long Beach – Budget Review (B20-7-3)
… [read complete report - pdf] Purpose of Budget Review Determine whether the …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3State Agencies Bulletin No. 1779
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1779-2019-uniform-maintenance-allowance-employees-division-military-andPatient Safety Center Activities and Handling of Revenues
… some cases, Legal allows payment plans for penalties but does not monitor respondents’ compliance with payment terms. … PSC fund for non-personal service expenditures, PSC costs have been paid for by the General Fund – the major operating …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesState Agencies Bulletin No. 1875
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA … Employees in Bargaining Unit 47 on 10/01/2020 are eligible to receive the 2020 CSEA DMNA Uniform Maintenance Allowance … memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1875-2020-uniform-maintenance-allowance-employees-division-military-andNursing Home Surveillance
… and Life Safety Code surveys are unannounced and must be conducted at least every 15.9 months pursuant to CMS … and incidents for severity and urgency to assess whether a nursing home has violated a federal or State regulation. If … Depending on the severity classification, the Department can implement a range of enforcement actions, such as fines, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceAudit Recommends Improvements to NFTA Capital Planning
… needs are met. Additionally, auditors found management does not maintain documentation to support their … the recommendations and indicated that certain actions have been and will be taken to address them. The authority’s …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningOpinion 94-33
… only "active volunteer firefighters" who meet certain age and length of service requirements may participate in a …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Administration of Mitchell-Lama Waiting Lists
… Housing Program units are assigned to eligible tenants in compliance with properly established waiting lists. Our … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative housing … Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsState Agencies Bulletin No. 1016
… by individuals. This service will identify individuals who have notified USPS of a change of address, but have not yet notified their employer. Organizations that … filed with the USPS and the address provided in PayServ does not match, the address will not be certified. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemOpinion 89-6
… for a violation of section 190.60 of the Penal Law belongs to the locality and not the State. You ask whether a fine … under section 190.60 of the Penal Law for Scheme to Defraud in the Second Degree would properly be deposited … New York statutes contain no special provision pertaining to the crime of Scheme to Defraud in the Second Degree that …
https://www.osc.ny.gov/legal-opinions/opinion-89-6Opinion 89-55
… AND POLICE PROTECTION -- Police Chief (delegation of power to determine promotions) -- Police Department (delegation to chief of police of power over promotions) LOCAL LAWS -- Transfer of Functions (delegation to chief of police of power over promotions) TOWN LAW, §§150, …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Opinion 88-72
… of the portion of the town within the district and that a number of town residents within the district are under orders …
https://www.osc.ny.gov/legal-opinions/opinion-88-72