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Opinion 90-30

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … of) COUNTY CLERK -- Fees (for recording satisfaction of mortgage) FEES -- County Clerk (collection of fees for recording satisfaction of mortgage) CIVIL PRACTICE LAW AND RULES, §§8017, 8021; SOCIAL …

State Comptroller DiNapoli Releases Audits

… usefulness in decision making. Auditors also found that many residents of long-term care facilities lack regular … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the … the same property where only one credit was due. Find out how your government money is spent at Open Book New York . …

DiNapoli: MTA’s Subway Station Repair List Is Growing

… The overall number of repairs needed in New York City’s subway stations has increased, leaving fewer stations in good … heavily used station (Main Street station on the No. 7 line) 45 percent of the structural components were worn or …

Opinion 96-23

… 8017 of the Civil Practice Law and Rules does not grant a broad exemption to towns, or other municipalities (except … section 8017 of the Civil Practice Law and Rules ("CPLR"). You have asked whether this provision would exempt a town … officer, shall be brought in the name of the state. We do not believe that this provision supports the position of …

State Agencies Bulletin No. 2207

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Title Current Rate Downstate 001277 Chf Lifeguard $25.89* Long Island 001274 Supvg Lifeguard LISPC $25.14 Long Island … Code Description 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care …

Opinion 92-29

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … OFFICERS AND EMPLOYEES -- Compensation (applicability of General Municipal Law, §207-m to salary of deputy police …

Unified Court System Bulletin No. UCS-133

… Date(s) Effective 4/3/08, paychecks dated 4/30/08, Pay Period 1L Background Certain UCS employees are eligible … earnings automatically calculated by the system (i.e. overtime), agencies must enter multiple rows in the Time … with one of the following messages: Position and job do not match: FIS missing FIS at or below current Note : The …

Opinion 91-64

… transportation contracts) EDUCATION LAW, §305(14); GENERAL MUNICIPAL LAW, §103: When it is known or can be reasonably … the monetary threshold for purchase contracts in General Municipal Law, §103, competitive bidding is required for each … for public work in avoidance of bidding requirements (1980 Opns St Comp No. 80-415, p 120; see Walton v New York , …

State Comptroller DiNapoli Releases Municipal & School Audits

… scorekeeping events due to various discrepancies with game schedules. For example, time sheets were submitted with overlapping game times and for dates when there were no games scheduled. …

Opinion 95-20

… the issues discussed in the opinion. FEES -- Court Fees (filing fees paid in Surrogate's Court proceedings seeking … multiple relief) COURTS -- Surrogate's Court (filing fees for proceedings seeking multiple relief) SURROGATE'S COURT … fee should be charged. This is in reply to your letter requesting our opinion as to whether more than one filing fee …

Unified Court System Bulletin No. UCS-320

… Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme … of the April 2023 Salary Increase. The report is sorted by Department ID, then alphabetically by employee name. NHRP709 – Mass Salary Increase Exception …

Oversight of Hazardous Materials and Waste

… tools, training, and communication for the campuses on best practices and compliance issues, including compliance … make it dangerous or capable of having a harmful effect on human health or the environment. Hazardous waste is … wastes to batteries, and may come in many forms, including liquids, solids, gases, and sludge. Key Findings Based on our …

Selected Management and Operations Practices (Follow-Up)

… Purpose To determine the extent of implementation of the 12 … of New York signed into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of … that was incomplete and therefore could lead the public to draw incorrect conclusions about the program. For example, …

Employee Incentive and Bonus Payments (Follow-Up)

… recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments … Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public hospital in …

Audit Committee Charter Guidance and Template

… (board) of most school districts to establish an audit committee to oversee and report to the board on the annual … to establish an internal audit function and for the audit committee to assist the board in the oversight of that …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Financial Condition and Selected Expenses (Follow-Up)

To determine the extent of implementation of the recommendations in our initial audit report Financial Condition and Selected Expenses 2015S21

Oversight of Nurse Hiring and Retention

… Hospitals procedures for maintaining documentation of all screening checks, including retaining records supporting … we visited, temporary nurses’ qualification and background screening documentation was not stored in a single, …

DiNapoli and Rice Halt Pension Scam

… Detective Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local Police and Fire Retirement System. “This is an egregious exploitation of public funds,” DiNapoli said. … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …

Capital Program Revenue and Expenses (Follow-Up)

… implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses (Report 2014-S-54 ). … given the magnitude of those revenues. In addition, the annual capital plans used by NYRA lacked supporting …