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Town of LaGrange – Financial Management (2023M-139)
… (Town) Board (Board) developed a multiyear financial plan and effectively managed the Town’s general fund … Findings The Board did not develop a multiyear financial plan or manage general fund balance in accordance with Town … to financial needs without a multiyear financial plan and more taxes may have been levied than necessary. Key …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139Opinion 91-37
… by the city as parking fines and penalties. 1981 Opns St Comp No. 81-85, p 86 is superseded to the extent it is … shall constitute a parking violation. In 1981 Opns St Comp No. 81-85, p 86, we concluded that fines, penalties and …
https://www.osc.ny.gov/legal-opinions/opinion-91-37Opinion 89-12
… not include a review of his or her own work (1970 Opns St Comp No. 70-678, unreported). Clearly, when one is charged … specifications by a prospective bidder, in 1980 Opns St Comp No. 80-503, p 140, we concluded that, although the fact …
https://www.osc.ny.gov/legal-opinions/opinion-89-12New York City Budget Balanced But Economic Risks Have Grown
… in the business cycle are inevitable. While the financial plan assumes that the city’s economy will slow, it does not … for state or federal budget cuts during the financial plan period ending in FY 2023. Although the immediate risk of … challenges, which could require additional support from the city. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownState Comptroller DiNapoli Releases School Audits
… financial software policies; establish an IT contingency plan; or provide IT security awareness training. Auditors … officials exceeded the department’s overtime budget from 2018-19 through 2021-22 by $1,107,396. Greene Central … and $190,000 annually if the district offered family plan coverage buyouts of $4,500 or $6,000 and individual plan …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsPre-Retirement Consultations
… and sending them through the mail. Find your retirement plan publication to learn about your benefits, eligibility requirements and calculations specific to your plan. (Note: Your benefit plan is listed under My Account … or Member Annual Statement. Any recent correspondence from NYSLRS. Any questions you have about your NYSLRS …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsDiNapoli: MTA Faces Its Greatest Challenges in Decades
… to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis … has not been identified. The MTA is seeking billions from the state and city to help fund its 2020-2024 five-year … could result in a cumulative revenue loss of $822 million from 2016 through 2019. DiNapoli's report also found: Subway …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… or uncontrolled asthma are more likely to be hospitalized from COVID-19. Reducing asthma triggers is one objective of … Further, DOH could not provide 39 of the 106 LHD reports required by the terms of the contracts. As progress reports … their contracts. The LHDs did not sufficiently perform the required 1-year follow-up visits to households where at least …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followColdspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… a district corporation of the State, distinct and separate from the Town of Coldspring, and located in Cattaraugus … Adopt procurement and code of ethics policies, as required by law. Annually audit the Treasurer’s records, as required by Town Law, and document the results of this audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013mTown of Geneseo – Information Technology and Multiyear Planning (2017M-84)
… IT assets. The Board did not adopt an IT disaster recovery plan. The Board has not adopted a comprehensive multiyear financial and capital plan. The Town accumulated excessive fund balance in multiple … online banking. Adopt a comprehensive disaster recovery plan and ensure that the plan is distributed to all essential …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84Administration of Mitchell-Lama Waiting Lists
… loans and real property tax exemptions, the Program required limitations on profit and supervision by the … applicants for available apartments, developments are required to offer one out of every four available units to … internal transfers, and successions were selected from the AWL and approved by DHCR. However, in most cases, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOpinion 90-29
… year statute of limitations (CPLR, §213; see 1980 Opns St Comp No. 80-515, p 147). As a result, prior to the amendment … 1 Where restitution is ordered, the district attorney is required to file the restitution order in the county clerk's …
https://www.osc.ny.gov/legal-opinions/opinion-90-29CUNY Bulletin No. CU-431
… information are contained in a memorandum dated 5/4/2011 from Carmelo Batista, Jr. Eligibility Criteria for Lump Sum … pay status on or before 2/24/11 Worked the full period from 7/1/02 through 6/30/03 and retired on or after 6/30/03 … Adjustments for All Miscellaneous Earnings The agency must calculate and report the retroactive adjustment for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-431-retroactive-rate-increases-and-lump-sum-payment-supervisorState Agencies Bulletin No. 1382
… of the Management/Confidential (M/C) Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A and … the balance of each employee’s actual deficit reduction plan reductions will be repaid to the employee in equal … pay period being processed Goal Amount: Carried forward from previous row Earnings: The difference between the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1382-repayment-managementconfidential-mc-deficit-reduction-plan-drpState Agencies Bulletin No. 1381
… of the Public Employees Federation (PEF) Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter … the balance of each employee’s actual deficit reduction plan reductions will be repaid to the employee in equal … pay period being processed Goal Amount: Carried forward from previous row Earnings: The difference between the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1381-repayment-public-employees-federation-pef-deficit-reduction-plan-drpState Agencies Bulletin No. 1376
… Agency Police Services Unit (APSU) Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter … the balance of each employee’s actual deficit reduction plan reductions based on the fiscal year 2012-2013 temporary … pay period being processed Goal Amount: Carried forward from previous row Earnings: The difference between the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpDivision of Housing and Community Renewal Bulletin No. DH-80
… State and RRSU for Bargaining Unit 67 Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter … the balance of each employee’s actual deficit reduction plan reductions will be repaid to the employee in equal … pay period being processed Goal Amount: Carried forward from previous row Earnings: The difference between the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-80-repayment-rrsu-bargaining-unit-67-deficit-reductionState Comptroller DiNapoli Releases Municipal Audits
… and Reports (Cortland County) The three supervisors from 2016 through audit fieldwork in 2018 neither maintained nor required the bookkeeper to maintain complete, accurate and … accounts or preparing monthly bank reconciliations, as required. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsSchool District Bus Safety (2018-MS-4)
… Of the 777 bus drivers, 169 (22 percent) did not complete required trainings. We found 22 bus drivers (3 percent) were omitted from random drug testing. Of the 864 required safety drills, 324 (38 percent) were not completed …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/30/school-district-bus-safety-2018-ms-4Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)
… period. Company officials did not ensure that collections from donations and fundraising were adequately documented. … comply with the bylaws for 35 claims totaling $15,318 that required membership-authorization before payment. Key … the bylaws and pay bills after membership approval, as required. Fire Company officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77