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Village of Shortsville – Board Oversight (2015M-5)
… 31, 2014. Background The Village of Shortsville is located in the Town of Manchester, Ontario County, and has a … books annually, or engage the services of an independent public accountant to do so. Develop and adopt annual budgets …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-shortsville-board-oversight-2015m-5State Comptroller DiNapoli Releases School Audit
… timely. Managing the finances of ECA activities is meant to be a learning experience for student club members. By not …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditState Comptroller DiNapoli Releases School District Audits
… adequate controls over the district’s user accounts to prevent unauthorized use, access and/or loss. Officials … not audit and approve claims before payment as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0Opinion 97-14
… moneys may be expended by a volunteer fire department to pay the cost of constructing a trophy case in the department's meeting room, and to pay for furniture for the department's recreation room. … insurance tax moneys may be used by a vol fire dept to pay for constructing a trophy case and furniture for the …
https://www.osc.ny.gov/legal-opinions/opinion-97-14State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… achievements instead of individual efforts, according to an audit released today by State Comptroller Thomas P. … legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this problem … collective performance. Upper management’s incentives were not linked to specific work they performed. In fact, auditors …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programState Comptroller DiNapoli Releases Municipal Audits
… County , Town of Liberty , Town of Ulster , City of White Plains and the Wilton Water and Sewer Authority . “In … that were not supported with documentation. City of White Plains – Claims Auditing (Westch ester County) The …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0MetroPlus Health Plan: COVID-19 Enrollment Trends
… crisis. The federal Families First Coronavirus Response Act, enacted in March 2020, authorized fiscal relief to …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 98-8
… officer, board or agency of a political subdivision or district therein to the "lowest responsible bidder furnishing …
https://www.osc.ny.gov/legal-opinions/opinion-98-8Poughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)
… whether Authority officials procured goods and services in accordance with the procurement policy and applicable … Background The Poughkeepsie Housing Authority is located in the City of Poughkeepsie, in Dutchess County. The … Key Findings Authority officials did not obtain quotes for public works projects totaling $18,762 and purchases …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/02/16/poughkeepsie-housing-authority-procurement-and-information-technologyState Comptroller DiNapoli Releases School District Audit
… pandemic, with the district‘s increased reliance on a remote learning environment and administrative operations, … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0State Comptroller Dinapoli Releases Municipal Audit
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state’s 180,000 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditOpinion 93-14
… the cost of operation and maintenance, they are assessed for the capital costs of the district. You ask whether the … 318, 392 NYS2d 594; see also O'Donnell v Syracuse , 184 NY 1; 54 NY Jur, Sewers and Sewage §2; 13 McQullin, Municipal … found in Pierce and Bethpage , however, involving the application of principles of equal protection and detrimental …
https://www.osc.ny.gov/legal-opinions/opinion-93-14Opinion 91-49
… Powers and Duties (conveyance of abandoned county highway property) COUNTY LAW, §215; HIGHWAY LAW, §§118-a, 131-b: A county may convey an abandoned county highway by private sale by the adoption of a resolution approved by a simple … provisions governing the disposition of unneeded county real property. Subdivision 5 of section 215 provides for a …
https://www.osc.ny.gov/legal-opinions/opinion-91-49Opinion 89-47
… as it existed prior to the alteration of boundaries (see 25 Opns St Comp, 1969, p 345; see also Town Law, §202[5], …
https://www.osc.ny.gov/legal-opinions/opinion-89-47Fare Evasion
… Objectives To determine whether New York City Transit (Transit) and the Metropolitan … area fanning out from New York City through Long Island, southeastern New York State, and Connecticut. The MTA …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionState Agencies Bulletin No. 827
… To provide procedures to process the lump sum payment for Special Assignment to Duty Pay ( SAD ) for PEF employees. Affected Employees Employees working in … Federation (PEF), certain employees will be eligible for a lump sum payment for Special Assignment to Duty Pay. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/827-50000-retroactive-lump-sum-payment-special-assignment-duty-pay-sadOpinion 92-32
… or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY -- Purchase (of historically … Law, §109-b[7], relative to leases of public works in connection with installment purchase contracts). Thus, as … hearing, to purchase historical or cultural property in order to further historic preservation efforts (General …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Opinion 2010-3
… of fire company as part of "definite sum"); (not subject to referendum requirements) TOWN LAW § 184: A fire protection … Loan Account ("Account') for such purchases ( see Budget Report on Bills, Bill Jacket, L 1994, ch 599, at 10-11; Mem … at 5). The Account was also created by L 1994, ch 599, to fund loans for, among other things, the purchase of fire …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3DiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… housing complexes show a need for greater oversight of the Mitchell-Lama program by the New York City Department of Housing Preservation and Development …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesState Agencies Bulletin No. 1073
… new error code on the Control-D Report NPAY766 – Employee Address Not Barcodeable, communicate modifications to … been made inactive but is still being selected on Update Payroll Options under Distribution Mail Option as the address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeable