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New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… $233,492 did not include any Board members’ initials to indicate they were audited. The remaining 27 claims … totaling $298,442 that had initials did not include dates to determine when the claims audit had occurred. We reviewed … Key Recommendations Establish compensating controls to routinely monitor and review the Treasurer’s work. Audit …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom … accounted for. Key Findings District officials need to improve internal controls over FFA cash receipts and … tested totaling $5,871. FFA advisors used debit cards to make purchases totaling $74,893 without the required prior …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
Determine whether the Burnt Hills-Ballston Lake Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/burnt-hills-ballston-lake-s9-21-24.pdfRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
Determine whether the Rye Neck Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/rye-neck-s9-21-34.pdfPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
Determine whether the Port Washington Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-washington-s9-21-33.pdfOversight of Career and Technical Education Programs in New York State Schools (2019-S-29) 180-Day Response
To determine whether current State Education Department (Department) career and technical education (CTE) activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational Services ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s29-response.pdfState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyState Comptroller DiNapoli Releases Year-End Accomplishments
… the fight against public corruption, statewide efforts to deal with local fiscal stress, returning $412 million in lost money to New Yorkers through the Unclaimed Funds program, and his … DiNapoli’s reforms after taking office and found the Fund to be well-run and operating with an industry-leading level …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. Quigliano II, … LLC for Kew Garden Interchange improvements in Queens County. $1.1 million with Energetix Corp. for drug and …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberOpinion 99-9
… expenses of its city attorney for attending a course at a conference for municipal officials that relates to the … counsel for attending a municipal law course at a conference for municipal officials, if the tuition is charged … conclusion. In that case, the benefit derived from the payment of fee will inure to the attorney personally, …
https://www.osc.ny.gov/legal-opinions/opinion-99-9Opinion 92-57
… (DOCS) had entered into a series of contracts for the supply of water, the last of which expired as of 1987. The … with the board of water commissioners of any village for a supply of water for the new state prison at Attica, New York, … least in the opinion of the State Attorney General, water supply to "the new State Prison at Attica" could only be …
https://www.osc.ny.gov/legal-opinions/opinion-92-57Opinion 97-11
… (see Public Housing Law, §3[2]; see also 1988 Opns St Comp No. 88-64, p 126). Therefore, it has been our opinion … article 18 of the General Municipal Law (see 1983 Opns St Comp No. 83-13, p 14; 1982 Opns St Comp No. 82-166, p 213; 1981 Opns St Comp No. 81-149, p 154; …
https://www.osc.ny.gov/legal-opinions/opinion-97-11Opinion 2000-8
… CONFLICTS OF INTEREST -- Interest in Contract (county health commissioner as partner with a member of a not-for-profit corporation providing home health care services to county) -- Medical Services (county … You further state that, at the time of the commissioner's appointment, the not-for-profit corporation had a contract …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Opinion 2000-23
… Opns St Comp No. 86-23, p 39, concerning the creation of a new highest ranking subordinate position). The holding in …
https://www.osc.ny.gov/legal-opinions/opinion-2000-23DiNapoli Announces State Contract and Payment Actions for July 2016
… State Comptroller Thomas P. DiNapoli announced today his … 31,000 payments valued at more than $62.1 million. As the state’s chief financial officer, DiNapoli’s office reviews … field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for August 2016
… on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Department of … for the Taconic State Parkway interchange at Pudding Street in Putnam County. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Opinion 2002-4
… and Expenditures (appropriation of current funds to pay for dredging privately-owned channel) -- Highway Funds …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Opinion 2007-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … “next subordinate officer”), is entitled to reimbursement by the village, under the terms of his collective bargaining … justice classes. General Municipal Law §207-m, as amended by chapters 404 and 443 of the Laws of 1999, provides, in …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3Opinion 88-5
… power under an established health plan to reduce benefits for retirees and for persons eligible to retire but not yet retired. STATE … to provide medical, surgical and hospital insurance plans for their officers and employees, or for any group of …
https://www.osc.ny.gov/legal-opinions/opinion-88-5Opinion 88-48
… or made in whole or substantial part in the United States, its possessions or territories). While General …
https://www.osc.ny.gov/legal-opinions/opinion-88-48