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Opinion 91-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … fire district without consideration) TOWN LAW, §189-b; STATE CONSTITUTION, ARTICLE VIII, §1: A village board may … joint fire district which would include the village. You state that obligations issued by the village to finance …
https://www.osc.ny.gov/legal-opinions/opinion-91-4Compliance With the Enough is Enough Act
… drug use; a students’ bill of rights; and comprehensive training requirements for administrators, staff, and … handling sexual assaults and related crimes; providing training to campus communities; and giving unit staff advanced training in responding to sexual assaults and related crimes. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actOpinion 2003-3
… and Duties (maximum benefit under defined benefit service award program) VOLUNTEER FIREFIGHTERS -- Service Award Programs (maximum benefit under defined benefit plan) … that may be provided under a defined benefit plan service award program cannot exceed a monthly payment for life of …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3Pandemic Planning and Care for Vulnerable Populations
… actions to care for this vulnerable population during the COVID-19 pandemic. The audit covered the period from January … more vulnerable in a public health emergency, such as the COVID-19 crisis, and result in more severe, potentially … 2020 to April 5, 2022, OPWDD reported a total of 13,079 COVID-19 cases and 657 deaths among clients within its …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
Business Units must use a Centralized Corporate Customer to create a revenue contract in the SFS for Interagency billing and payment processing and to track revenue received from Federal Grant sources
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… to use the Project ID in SFS to manage and report on the total cost to the overall project within one SFS Project ID, … with child budgets at an appropriation / segregation level, including for both federal and state funding. When … the costs that will be billed when a cost has the Federal fund. See Section XIX.2.B for guidance on setting up the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesPort Jefferson Union Free School District – Information Technology (2014M-039)
… [ read complete report ] Purpose of Audit The purpose of our audit was to evaluate the … funded primarily with real property taxes, State aid and PILOT payments. Key Findings The Board has not established a … to determine if a vendor being added to the vendor list is already included in the vendor master file and has …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mState Comptroller DiNapoli Releases School Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… appropriately manage the district's fund balance to ensure financial stability. Total fund balance has decreased $4.7 … – Extra-Classroom Activity Funds (Clinton County) Faculty advisers did not ensure that student treasurers issued … to state and local government spending, public authority financial data and information on 130,000 state contracts, …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Village of Kaser , Village of Lisle and the Village of Owego . "In today's fiscal climate, budget transparency and … the payments were accurate and appropriate. Village of Owego – Board Oversight and Financial Operations (Tioga … Village of Kaser Village of Lisle and the Village of Owego …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Partial Lump Sum Payment – Forest Rangers Plan
… Eligible Police and Fire Retirement System members can choose to receive a reduced lifetime retirement benefit in exchange for a one-time lump sum payment. The lump sum payment is made … been eligible to retire with a service retirement benefit for at least one year prior to your date of retirement; and …
https://www.osc.ny.gov/retirement/publications/1864/partial-lump-sum-paymentPartial Lump Sum Payment – En-Con Police Officers Plan
… To be eligible to choose a partial lump sum payment (PLS), you must: Retire under a special 20- or 25-year plan; Retire … disability retirement).* Choosing a Lump Sum Payment When you file for retirement, if you are eligible for PLS, we will send you a special Option …
https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-paymentPartial Lump Sum Payment – Regional State Park Police Plan
… receive a reduced lifetime retirement benefit in exchange for a one-time lump sum payment. The lump sum payment is made … been eligible to retire with a service retirement benefit for at least one year prior to your date of retirement; and … benefit).* Choosing a Lump Sum Payment When you file for retirement, if you are eligible for PLS, we will send you …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentPartial Lump Sum Payment – State University Police Plan
… To be eligible to choose a partial lump sum payment (PLS), you must: Retire under a special 20- or 25-year plan; Retire … disability retirement).* Choosing a Lump Sum Payment When you file for retirement, if you are eligible for PLS, we will send you a special Option …
https://www.osc.ny.gov/retirement/publications/1823/partial-lump-sum-paymentChallenging a Determination – State Police Plan
… Hearing Administration Bureau at [email protected] By mail: Hearing requests sent by regular mail will be considered filed on the date they are received … number where you can be reached during the day. We will send you an acknowledgment letter with an explanation of the …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationMore About This Retirement Plan – State Police Plan
… This retirement plan summary describes the benefits available to Tier 2, 5 and 6 members of the Police and Fire Retirement System (PFRS) covered by the special 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planXII.4.A Vendor Requests for Payment – XII. Expenditures
… to the Office of the State Comptroller (OSC) with each claim stating (i) the claim is just, true and correct, (ii) the State has not paid any part of the claim, and (iii) the balance stated on the claim is actually … to the Office of the State Comptroller OSC with each claim stating i the claim is just true and correct ii the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentBeacon City School District -- Budget Review (B6-15-4)
… totaling $5,288,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2005. Local … found the significant revenue and expenditure projections in the preliminary budget are reasonable. The preliminary …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4Chautauqua County – Court and Trust Funds (2020-C&T-1)
… The County Clerk should maintain a court and trust fund register as required by law. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases … and mailing notices of violations, collecting the amounts due, and adjudicating summonses that are disputed by the … Division is responsible for collecting all amounts due from summonses that are in judgment (i.e., a vehicle …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violations