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Town of Barton - Highway Asset Accountability and Procurement (2019M-8)
… Monitor highway fuel use, resulting in 531 gallons of gasoline totaling over $1,100 that could not be accounted … motor oil and tires, resulting in potential overpayments of $4,500. Key Recommendations The Superintendent should: …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8Village of Bemus Point – Clerk-Treasurer (2022M-38)
… - pdf] Audit Objective Determine whether the Village of Bemus Point (Village) Clerk-Treasurer properly deposited, … larceny and paid restitution to the Village. The Board of Trustees (Board) did not monitor the Clerk-Treasurer’s … a result, the Village was assessed penalties and interest of $18,100. Provide written financial reports to the Board or …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… report - pdf] Audit Objective Determine whether the Board of Commissioners (Board) and Executive Director (Director) provided adequate oversight of Binghamton Housing Authority (Authority) financial … The Board and Director did not provide adequate oversight of financial operations. The Board did not adopt written …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87Pocatello Fire District - Audit Follow-Up (2016M-301-F)
… report - pdf] [read 2016 report - pdf] Purpose of Audit The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fGeneseo Central School District - Online Banking (2019M-172)
… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key … Findings District officials did not: Follow the Board’s online banking policy or develop procedures to adequately segregate online banking duties. Ensure that authorized access to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mCity of Poughkeepsie – Budget Review (B6-17-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1SUNY Bulletin No. SU-280.1
… Payroll Bulletin SU-280. Purpose To inform SUNY campuses of the increase to On-Call Pay, the new Time Entry Codes for … who meet the eligibility criteria Background Chapter 263 of the Laws of 2018, which implemented the 2016-2022 … for effective dates between 07/01/2019 and 08/07/2019 will need to be entered. Campuses must submit the following in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2801-increase-call-pay-psnu-employees-represented-unitedSUNY Bulletin No. SU-280
… Professions (UUP) Purpose To inform SUNY campuses of the increase to On-Call Pay, the new Time Entry Codes for … who meet the eligibility criteria Background Chapter 263 of the Laws of 2018, which implemented the 2016-2022 … for effective dates between 07/01/2019 and 08/07/2019 will need to be entered. Campuses must submit the following in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-280-increase-call-pay-psnu-employees-represented-unitedState Agencies Bulletin No. 1235
… Purpose To inform agencies of OSC’s automatic processing of the April 2013 LLS payment … effect on 03/31/13.Note: The employee’s increment code may need to be adjusted as a result of the leave of absence and … effect on 03/31/13.Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1235-april-2013-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 1265
… Purpose To inform agencies of OSC’s automatic processing of the October 2013 LLS payment … on 09/30/13. Note: The employee’s increment code may need to be adjusted as a result of the leave of absence and … on 09/30/13. Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1265-october-2013-civil-service-employees-association-csea-longevity-lumpDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… problems is before they arrive,” DiNapoli said. “The need for a cushion to fall back on is especially urgent today amid signs of a slowing economy. As the financial capital of the world, New York is particularly sensitive to economic …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Problem Gambling … or social impact study to identify the number or location of individuals in need of problem gambling treatment services. As such, the …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… are a bitter pill and hard to comprehend. There’s a lot of resentment against the industry over its role in the … struggling to make ends meet. “We cannot see a repeat of the risky behavior that crippled our economy. Tying … profits is a step in the right direction. We also need the right level of regulatory protections to make sure …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Opinion 96 - 11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to voter approval on own motion) REFERENDUM -- Permissive (need for when selling town real property); (on town board …
https://www.osc.ny.gov/legal-opinions/opinion-96-11Opinion 88-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (joint refuse collection services) -- Competitive Bidding (need for where one municipality provides a service to …
https://www.osc.ny.gov/legal-opinions/opinion-88-12Services to Workers Under the Worker Adjustment and Retraining Notification Act
… Objectives To determine whether the Department of Labor (Department) is providing appropriate and timely … – the workers and businesses in New York State. As part of fulfilling its mission, the Department, through its … of the Act, however, include exceptions, such as when the need to provide Notice was not reasonably foreseeable at the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actDiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… “With the ease and 24/7 availability of mobile betting apps, problem gambling and addiction are poised to increase. … revenues from video lottery terminal (VLT) facilities, casinos, and tribal-state compacts in SFY 2020-21 were less … was authorized in the SFY 2021-22 Enacted Budget and went live in January 2022. With a tax rate of 51% on gross gaming …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… a critical weather-related systemwide risk assessment of its infrastructure for over a decade and failed to … or heat waves cannot be prevented, railroad officials need to be prepared to minimize its impacts. The LIRR is the … train system in North America and is the primary means of transit from Long Island to New York City which means it …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… (EFC) under a federal program to help fund its replacement of public and private lead water service lines without running afoul of the State Constitution’s prohibition on using public funds … to work across the aisle to deliver the funding we need to revitalize our clean water infrastructure across the …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutional