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Opinion 92-26
… -- Board of Elections (liability for expenses of) COUNTY LAW, §361-a; ELECTION LAW, §§4-136(1), (2), (3), 4-138: All … full value of taxable real property. Thus, from a taxpayer's perspective, the only consequence is whether he or she is … raised in the first instance by inclusion in the county's annual budget (see County Law, §§350-360) and, to the …
https://www.osc.ny.gov/legal-opinions/opinion-92-26Sexual Harassment Policy for the Office of the State Comptroller
… Such conduct is made either explicitly or implicitly a term or condition of employment; or Submission to or …
https://www.osc.ny.gov/sexual-harassment-policyOffice for People With Developmental Disabilities Fuel Card
… the logs for completeness and accuracy on a regular basis. At the time of a fuel purchase, drivers are required to (i) enter their PIN at the fuel pump, (ii) document details pertaining to the …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… excessive amounts due to flaws in the processing and payment of the claims; and $274,390 in overpayments for other …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017NY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… ensure cyber security. DiNapoli's request, in the form of a shareholder proposal , will be voted on at the company's annual meeting on May 10. "Cybersecurity is one of the most critical issues facing businesses today … shareholders with little reassurance or information on what actions it has taken to mitigate cyber risk in its …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalState Comptroller DiNapoli Releases Municipal Audits
… Surcharges , Village of Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … costs are combined under one district Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1377
… Purpose To inform agencies of the completion of the internal payroll development testing. Inbound and … files due to the conversion to the statewide chart of accounts structure. Agencies will be able to compare data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1377-new-york-state-payroll-system-payserv-conversion-statewide-financialState Agencies Bulletin No. 1304
… 2013 Form W-2 Wage and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing the … 2013 Form W2 Wage and Tax Statement Reissue functionality in PayServ and to provide instructions for reissuing t …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1304-automated-process-reissued-2013-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1298
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1298-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1227
… perforated paper, agencies must separate the copies on the first page by cutting on the two dotted lines before …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1227-automated-process-reissued-2012-form-w-2-wage-and-tax-statementCUNY Bulletin No. CU-280
… title of Auto Mechanic, Auto Mechanic (CUNY) and Machinist at any time during the retroactive increase period Background … the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-280-retroactive-salary-rate-increases-auto-mechanics-autoOversight of Homeless Shelters
… shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our audit scope … and timely and that shelters are operating in compliance with applicable State and local requirements. At both … Develop and implement a process to follow up on facilities with issues identified in prior inspections to ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersOpinion 91-43
… referendum. Ministerial pre-audit functions, such as checking for mathematical accuracy, may be delegated by town … issue were certain ministerial "pre-audit steps", such as checking for mathematical accuracy. We expressed the opinion …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Opinion 96-12
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Fiscal Year (change only by special act) TOWN LAW, §181: The fiscal year of a fire district may be changed … its fiscal year from a calendar year to a year ending in February or March. You indicate that the change would …
https://www.osc.ny.gov/legal-opinions/opinion-96-12DiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… the district over $30,000 in funds since 2012, according to State Comptroller Thomas P. DiNapoli and Ulster County … allegedly violated their duty and used resources meant to protect their community to fund their personal business and lifestyle," DiNapoli …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeState Comptroller DiNapoli Releases Municipal Audits
… supporting documentation. These claims were for purchases at a local delicatessen and a repair shop and two credit card … discussed with town officials, water customers were billed at the correct rates and the payments were properly …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsExamination of Pitts Management Associates (PMA)
… later extended for three months through December 2, 2013. At that time, the contract and the extension were subject to … PMA’s calculations. Key Recommendations Management at Downstate Medical Center should: Establish and promote a …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases School Audits
… Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central School District , … ensured the accuracy of compensation and benefits provided to employees. Auditors found the salaries and wages …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Inmate Sentence Calculation and Release Practices
… the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, which gives the … held approximately 50,700 individuals in its custody at 54 State facilities as of August 27, 2016. During the period …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesState Agencies Bulletin No. 939
… the employee’s return to duty provided the return date does not extend beyond March 31, 2010. Employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniform