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Compliance With Outcome Reporting Requirements
… Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and … State laws and regulations contain outcome reporting requirements for ESD. Under these laws and regulations, ESD … Empire State Development ESD meets legal and regulatory requirements to report on the outcomes of its programs and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsOpinion 88-4
… Powers and Duties (providing refreshments to trainees at foster parent training session) MUNICIPAL FUNDS -- … (in recognition of municipal service - refreshments to foster parent trainees) SOCIAL SERVICES LAW, §371; STATE … that appropriate refreshments served to trainees at a foster parent training session are incidental to the foster …
https://www.osc.ny.gov/legal-opinions/opinion-88-4State Agencies Bulletin No. 1822.1
… completed Correction Sheets to (518) 402-4949 and send an email to the Payroll Earnings mailbox stating that a … Agencies should verify the employee’s mailing address is up-to-date. Undeliverable Checks When a valid payroll check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18221-april-2020-public-employees-federation-pef-longevity-lump-sum-llsGlen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… 2014 through February 29, 2016. Background The Glen Cove City School District is located in the City of Glen Cove, Nassau County. The District, which … District employment. The District’s inventory of portable electronic devices lacked key information, such as date …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictState Comptroller DiNapoli Releases Municipal & School Audits
… remitted for the four-hour Craft Beer Fest the day of the event, officials could not support the number of tickets sold for the event; and auditors found $286 was remitted for the 10-hour … Heuvelton Central School District – Procurement (St. Lawrence County) District officials did not always comply …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller Thomas P. DiNapoli Statement on New State Budget
… revenues will support investments in education and health care programs, provide benefits to the middle class, and … is essential to putting New York’s fiscal house in order. “My office’s full analysis of the enacted state budget will be …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetOpinion 2009-1
… fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district commissioner as appointed treasurer) FIRE DISTRICTS --Treasurer (spouse of fire district commissioner as appointed … of commissioners may serve as an appointed fire district treasurer …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Springs Union Free School District - Payroll (2018M-222)
… absence request form. Vacation and sick leave balances for 11 of 33 employees tested (33 percent) were overstated on …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222Investigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … (DHR) enforces the New York State Human Rights Law (Law) to help ensure that every individual has an equal opportunity …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… ( 2020-S-29 ). About the Program The MTA is responsible for developing and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnum, … open invoices in the vendor’s system and must authorize all invoices over $450 before work can be undertaken. Track …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followOther Bulletin No. 58
… a Paid Military Stipend Leave) on 03/31/2021; and Has of continuous service * at a base annual salary equal to or … recommendation approved by the Division of the Budget. * Continuous service, as used in determining eligibility for … is $1,500 for employees with five (5) or more years of continuous service (identified by Increment Code 2012-2016), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… adequate controls to safeguard information contained in the network and financial system. Personal Internet use was …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyCampbell-Savona Central School District – Financial Condition (2015M-42)
… by an elected seven-member Board of Education, operates two schools with approximately 890 students. Budgeted general … was brought to the District’s attention during OSC’s last two annual budget reviews. Because the Board adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42Controls Over the Collection of the Public Safety Communications Surcharge
… 2014 and 2015, Providers remitted Surcharges totaling $183.9 million and $185.3 million, respectively, to the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeReal Estate Portfolio (Follow-Up)
… lasts 50 years and includes a land management plan for property affected by the hydroelectric plant. Any decisions … to maintain adequate inventory controls for all of its property and to periodically review this inventory to determine which property shall be disposed of. Section 2896 also requires …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… On occasion, the federal awarding agency may issue a Notice of Grant Award before the award authorization is entered in … them that the award is not available. After all avenues of resolution have been exhausted, it may be necessary to … on the difference in whole days between the average date of check clearance for the disbursement and the date the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityDiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftDiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July
… Sales tax revenue for local governments in July fell 8.2 percent compared to … New York State Comptroller Thomas P. DiNapoli. Collections for counties and cities in July totaled $1.3 billion, or $116 … This is going to have a long-lasting effect on revenues for counties, cities and many towns and villages around the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-julyDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… developments supervised by Division of Housing and Community Renewal are provided safe and clean living … and supervised by the Division of Housing and Community Renewal (DHCR). Often, owners employ a managing … according to the property manager, included deposits of community room rental income. In addition to these deposits, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Jersey has a tracking system that accurately accounts for all its properties, including all leases; whether it has identified revenue enhancement … primary systems. Moreover, neither system accounted for all PANYNJ leases. For instance, multiple leases at Stewart …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerce