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Opinion 89-34
… This opinion represents the views of the Office of the State Comptroller at the time it was … town and not arbitrarily, wastefully or negligently (see Gardner v Town of Cameron , 155 AD 750, 140 NYS 634, affd 215 …
https://www.osc.ny.gov/legal-opinions/opinion-89-34Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… Bureau, under the supervision of Deputy Bureau Chief Stacy Aronowitz. The Criminal Justice Division is led by … Investigator Michael Leahy and Deputy Chief Investigator John McManus. Legal Support Analyst Rachel Demma of the …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental … Contracts (2013-N-2) Office of Mental Health: Sky Light Center Inc. - Supported Housing Program (2012-S-37) … …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … were not deposited within 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, … internal control deficiencies identified by the accounting firm retained for the 2019-20 and 2020-21 fiscal years. Town …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 517
… a 2.5% Increase rounded to the nearest cent. Exceptions: No Increase for FEE basis employees, except for employees … budgeted as per diem with a Pay Basis Code of FEE . No Increase for employees who were on a Leave of Absence for … the payroll register and the employee’s pay stub or direct deposit advice, except for contract earnings for the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicUnified Court System Bulletin No. UCS-240
… Non-Judicial Employees Bargaining Unit 86, 88, CT Background Chapter 400 of the Laws of 2014, which … and Unrepresented employees in Bargaining Units 86, 88 and CT. Per correspondence issued by the UCS Executive Director … of Contract Bonus Payment (Bargaining Units 86, 87, 88, CT) will be paid in Administration Pay Period 26L, paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-240-2017-unified-court-system-csea-end-contract-bonus-paymentState Comptroller DiNapoli Releases Municipal & School Audits
… found 95% of the village’s overtime was paid to the fire marshal and building inspector and was equivalent to 73% and 49% of their budgeted salaries, respectively. The fire marshal approved his own overtime that totaled $88,718 and …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0New York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… to Department of Corrections and Community Supervision (DOCCS) prisons for a new offense or parole violation, which … released from prisons to parole supervision under DOCCS jurisdiction also rose. The state’s prison population … in 2020 removed all individuals under the age of 18 from DOCCS prisons to facilities operated by the state Office of …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… Law ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that … a medical examination, practical and behind-the-wheel driving tests, and maintaining a safe driving record both on …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followComptroller DiNapoli Releases November Cash Report
… billion, $1.9 billion higher than the Division of the Budget’s latest projections, thanks partly to increased … said DiNapoli. “Additional monetary settlements totaling $400 million were received in November and tax collections … Fund ended November with a balance of $10.3 billion, just under $1.5 billion higher than the latest Financial Plan …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… one-in-nine households (11.3% or 875,000 families) unable to get enough food at some point during 2020 through 2022 … because they lacked money or other resources, according to a follow-up analysis released today by State Comptroller … leave far too many New York households with too little to eat. I urge the federal government to expand eligibility for …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyOverview – XI. Procurement and Contract Management
… reasonably estimated value of such consideration exceeds twenty five thousand dollars, shall not become a valid enforceable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… laboratory for analysis and to attempt to obtain a DNA profile. If a DNA profile is developed and meets specific requirements, it is … the contents of the kit and developing a CODIS-eligible profile, if possible; and reporting the results of such …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followAverill Park Central School District - Payroll (2018M-255)
… procedures to ensure salary and wages are paid accurately. The Superintendent was not always certifying payrolls prior to the Treasurer distributing paychecks and processing direct deposits. Prior to our audit, the Superintendent was not using payroll change reports as …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/averill-park-central-school-district-payroll-2018m-255Moravia Central School District - Fuel Inventory (2019M-183)
… fueling area and tanks lacked adequate physical controls to safeguard fuel inventory. The Transportation Supervisor … $8,034. Officials did not perform stick-measured readings to ensure fuel deliveries were accurate. Key Recommendations … inventory. Perform periodic reconciliations to ensure fuel use is appropriate for District purposes. Perform …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/moravia-central-school-district-fuel-inventory-2019m-183West Valley Central School District - Financial Management (2018M-7)
… percent) over a three-year period. The reserve fund policy does not adequately address funding levels which has resulted in reserves being overfunded and … estimates. Reduce reserve funds to reasonable levels and use the money in the debt reserve to pay the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7Hornell City School District - Financial Management (2019M-38)
… has produced operating surpluses negating the use of appropriated fund balance. Certain reserve balances were … plans. Key Recommendations Discontinue the practice of appropriating fund balance that is not needed or used to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/hornell-city-school-district-financial-management-2019m-38Foreign Fire Insurance Report Filing
… benevolent associations which receive and use foreign fire insurance tax proceeds (commonly referred to as "two percent … report form, please call our office at 1-866-321-8503, option 4 or (518) 408-4934. The NYS Department of Financial … and Expenses at [email protected] . … Foreign Fire Insurance Report Filing …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingIX.11.D DUNS Number – IX. Federal Grants
… must include a DUNS ( Data Universal Numbering System ) number on paper and electronic applications to the Federal Government. Without a DUNS number, applications will likely be rejected. It is extremely … will be assigned to all grant activity throughout the life of the grant, including the payment request, reporting, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberState Police Bulletin No. SP-187
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2018 State Police Hazardous Duty Pay. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-187-2018-state-police-hazardous-duty-pay