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Bovina Fire District – Fund Balance (2015M-138)
… capital reserves. The District does not have an equipment replacement schedule and there is no consensus between … long-term capital plan that details anticipated equipment replacement needs based on useful life. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138Opinion 89-32
… OF INTEREST -- Approval of Contracts (issuance of check by county treasurer) -- Leases (contract between county and … corporation of which county treasurer is stockholder) -- Stock Ownership (county treasurer as stockholder) GENERAL … a county treasurer would have a conflict of interest by virtue of the county's renewal of a lease of a gravel pit …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Opinion 90-23
… BONDS AND NOTES -- Debt Limit (exclusion from - cities of Buffalo, Rochester and Syracuse) STATE CONSTITUTION, ARTICLE … VIII, §§6, 12; LOCAL FINANCE LAW, §105.00: The cities of Buffalo, Rochester and Syracuse may exclude from their … such purpose, does not exceed $10,000,000 in the case of Buffalo and Rochester and $5,000,000 in the case of Syracuse. …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Opinion 96-23
… acting in an official capacity nor for furnishing a transcript, certification or copy of any paper, document, map …
https://www.osc.ny.gov/legal-opinions/opinion-96-23Opinion 93-2
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … to change the month of the general village election at either a general or special village election for village … motion, may not hold a referendum on such a proposition at any other time. You ask under what circumstances a …
https://www.osc.ny.gov/legal-opinions/opinion-93-2XIV.5 Employee Award Programs – XIV. Special Procedures
… are qualified plan awards and non-qualified plan awards. A qualified plan award is an achievement award given to an … as part of an established, written plan or program which does not discriminate in favor of highly compensated … award program where they will present a desk clock valued at $150 to an honoree with 40 years of service. They plan on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction Prevention Supplement … 2019 through December 2023. About the Program New York City has long been plagued by a shortage of affordable …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… Some New Yorkers with disabilities are missing out on employment opportunities and other benefits because the state Office of Mental Health (OMH) failed to include key … by State Comptroller Thomas P. DiNapoli. “New Yorkers with disabilities suffer much higher rates of unemployment …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… DiNapoli recommended the Correction Commission: Implement a system to retain and analyze information for DOCCS …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire District #1 , Hauppauge Fire District , Village of Holley , Town of Olean Fire Company No. 1 and the … help ensure financial reports are accurate and reliable. Village of Cayuga Heights – Board Oversight (Tompkins County) …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Security Self-Assessment – Information Technology Governance
… the answer provided. For example, if an up-to-date list of computer hardware is maintained, you could obtain a … its operations). This would help you assess whether the list is truly up-to-date. For example, if the inventory of … authorized computer users and their levels of access. If names on the list are unrecognizable or if the list contains …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Agencies Bulletin No. 1818
… fiscal year until the Legislature passes and the Governor signs the 2020-21 State budget or a budget extender bill to … the Treasury until the Legislature passes and the Governor signs the 2020-21 State budget or a budget extender bill to … bank as soon as the Legislature passes and the Governor signs the 2020-21 State budget or a budget extender bill to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1Oversight of School Fire Safety Compliance
… Uniform Fire Prevention and Building Code, and Department regulations. These include requirements for mandatory … charter school. State Education Law mandates that if an inspection identifies violations that are severe enough, the … the CO until the violations have been corrected and a re-inspection has been done. As of November 2015, there were …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… administers the State’s Medicaid program. Individuals who are eligible or appear eligible for Medicare are required to apply for Medicare as a condition of receiving Medicaid. When Medicaid recipients are also enrolled in Medicare, Medicare becomes the primary …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service (FFS) payments for certain services covered by mainstream managed care … and payment system (eMedNY), pays providers directly for services rendered to Medicaid recipients. Under the … whether Medicaid made improper feeforservice payments for certain services covered by mainstream managed care plans …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careTemporary Assistance – Federal Funding and New York
… to assist low-income families and individuals through child care, tax credits and other services, but the largest … funds to assist lowincome families and individuals through child care tax credits and other services but the largest …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… Thomas P. DiNapoli. ESD spends about $1.8 billion a year in taxpayer money for loans, grants, tax credits and … they issue more than 50 quarterly and annual reports each year, which are posted on their website. However, most of …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsContract Submission System (CSS)
… Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-css