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State Comptroller DiNapoli Releases Municipal & School Audits
… $25,948 of which $19,985 was not recouped. In addition, it cost BOCES approximately $111,000 annually for time spent … did not receive about $68,200 for reimbursements to which it was entitled. Although the district provided …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… with agents to manage the developments (managing agents). It is the responsibility of the owner to provide safe and … physical and financial integrity of the development, and it is the function of the managing agent to effectively and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellLocal Government – 2021 Financial Condition Report
… the single largest source of local government revenue in the State, accounting for $36.6 billion, or 43 percent, of the $85 billion in total revenue from local fiscal years ending in 2019 (not including New York City). School districts and …
https://www.osc.ny.gov/reports/finance/2021-fcr/local-governmentUpdate Vendor Information and Access
… We added a new feature in the Vendor Portal in SFS to make it easier for you to specify how you want New York State to … orders, and discount terms you wish to offer to the State. It is important that you give descriptive names to the …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessOpinion 89-11
… corporation, which include the power to rent real property and all powers necessary to effect any or all of the … of the language used in that act. April 4, 1989 Earle B. Monroe, Recording Secretary Montgomery Fire Department … …
https://www.osc.ny.gov/legal-opinions/opinion-89-11Opinion 90-31
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … would be inconsistent with section 41. Therefore, it is our opinion that the participating towns may not, by …
https://www.osc.ny.gov/legal-opinions/opinion-90-31VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… A Direct Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR Item, such as miscellaneous … in SFS. SFS Navigation: Accounts Receivable > Payments > Online Payments > Regular Deposit When entering a Regular …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentState Comptroller DiNapoli Releases Audits
… the data classification for all types of information that it creates, collects, processes, or stores, some of which … and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate controls are in place …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… for open personnel positions, which may not be prudent, as it leaves personnel services appropriations with insufficient … a contingency appropriation in the general fund. Nor does it include a tax overlay, which could potentially create a …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… issued. We found opportunities for HTFC to better ensure it receives all the information it should from USDA as stated in the MOU that would allow …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programCUNY Bulletin No. CU-827
… mailing will be asked to fill out the request and return it to OSC for inclusion on the Special Wage Payment Report to … be submitted to SSA after the close of the 2024 tax year. It is important that agencies ensure the New York Retiree …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-827-professional-staff-congress-psc-full-time-ratificationFederal Spending by Major Funding Streams and Functions – Federal Funding and New York
… funding is received by New York State through grants for a range of purposes, including health care, … result in changes in particular funding streams, funding for Medicaid dwarfs all other major grants and revenues. … $50 billion in Medicaid grants providing reimbursement for New Yorkers’ health care. Additional health funding …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsTitle I Grants to Local Educational Agencies – Federal Funding and New York
… the fiscal year; however, the City conservatively assumes it will remain flat in future years. Since January, the City … Title I funding by $100 million in FY 2025, bringing it more in line with historical norms and annual school …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… Office. The City is losing 54 percent of the water it distributes, which is substantially higher than the EPA …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214Seneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… not well-defined or required to be documented. Therefore, it is possible that not all project applications of the same …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… October 10, 2013. Background The Company is located in the Town of Pomfret, in Chautauqua County. The Company is operated in accordance with its by-laws, which stipulate that an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… in doubt. Should the project fail to move forward, it is unlikely that OGS will meet its goal of reducing energy …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsComptroller DiNapoli Releases Municipal Audits
… use section of the employee handbook and found that it did not clearly define use that was not acceptable or the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… the guilty plea of former Bennington Town Clerk Tina Metz in a string of thefts that intensified even after DiNapoli’s … her criminal behavior. Metz, 55, pleaded guilty today in Wyoming County Court to grand larceny in the third degree, a class D felony, offering a false …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftState Agencies Bulletin No. 1690
… is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1690-certification-licensure-and-exam-fee-reimbursement-clefr-2018