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Compliance With School Safety Planning Requirements (Follow-Up)
… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followDiNapoli: New Yorkers Could Lose $72B in Reported State and Local Tax Deductions Under Trump Plan
… government spending, public authority financial data and information on 140,000 state contracts, visit Open Book New …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-yorkers-could-lose-72b-reported-state-and-local-tax-deductions-under-trump-planOpinion 89-8
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Repair Reserve Fund … the State Comptroller to establishment by school district in Adirondack Park) SCHOOL DISTRICTS -- Repair Reserve Fund … by school district in Adirondack Park) GENERAL MUNICIPAL LAW, §6-d; Education Law, §3651: A school district located …
https://www.osc.ny.gov/legal-opinions/opinion-89-8State Contract and Payment Actions in July and August
… County. Major Payments Approved Tax Refunds and Credits $761.2 million for 244,029 personal income tax … tax payments. $179.8 million for 283,410 property tax credits. Department of Civil Service $862.4 million to … Cost Recoveries DiNapoli’s office rejected tax refunds and credits valued at more than $4.4 million. Auditors also …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustTown of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
… the Agency reported 89 projects with active agreements, 70 of which generated more than $13 million in PILOT …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overXII.5.H Appropriate Payment Amounts – XII. Expenditures
… SECTION OVERVIEW AND POLICIES In accordance with Article 7, Section 109 of the State Finance Law, Business Units cannot submit a voucher for payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken action to collect … and commuter rail services. TBTA’s total operating revenue for 2016 was approximately $1.9 billion. In November 2012, … an efficient way to collect tolls, provide seamless travel for drivers, and benefit the environment. While the toll …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… The state Department of Labor (DOL) does not investigate overtime complaints by nurses in a … of DOL making a decision about the complaint. DOL also does not have set time frames for investigating complaints. … requested data. … The state Department of Labor DOL does not investigate overtime complaints by nurses in a …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesExecutive Order - Ensuring Diversity and Inclusion
Every State employee is treated equally before the law and has the right to full enjoyment of the protections, rights and obligations provided by law.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-equal-opportunity.pdfFOIL Subject Matter List
List of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law (Public Officers Law, § 87 (3)(c))
https://www.osc.ny.gov/files/help/pdf/foil-subject-matter-list.pdfTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … office. The computer was eventually returned; however, all data had been erased prior to its return. In January … adequately supported and have prior Board approval. Ensure all claims and supporting documentation are thoroughly and …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Opinion 95-28
… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments (in obligation issued by a … by a Federal Home Loan Bank) LOCAL LAWS -- Municipal Funds (authorizing investment in vehicle not listed in … to General Municipal Law, §11, invest a portion of its funds in an obligation issued by a financial institution and …
https://www.osc.ny.gov/legal-opinions/opinion-95-28IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… The following are the most notable statutes for account code usage in the SFS: State Finance Law §8 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesXI.2.A Thresholds – XI. Procurement and Contract Management
… Discretionary purchases of commodities or services from Small Business Concerns; purchases of Recycled or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsUnified Court System Bulletin No. UCS-266
… by Payroll Bulletin USC-266.1 Purpose To inform agencies of updated procedures for processing union dues deductions in PayServ Affected Employees Courts employees who are … Judicial District CEA 458 Ninth Judicial District CEA NYS Court Clerks 239 NYS Court Clerks NYS Court Officers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-266-updated-procedures-initiating-or-terminating-payrollOpinion 90-28
… or disqualify himself, a "conflict of interest" existed when the board member participated in a decision on the …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the … tires can pose serious risks to public health, safety, and the environment. They provide an ideal breeding ground for mosquitoes and other disease-carrying pests and are a fire hazard with …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followDiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father
… New York State Comptroller Thomas P. DiNapoli and District Attorney Anne T. Donnelly announced that a … man was charged with grand larceny and identity theft for allegedly accepting, withdrawing and spending nearly …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-fatherLicensing and Monitoring of Proprietary Schools (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of … Non-degree-granting proprietary schools provide training in a broad range of disciplines, such as business, … and 26 English as a Second Language schools – operating in New York State. When initially granted, a proprietary …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followAnnual Assessment of Market Orders for 2012, 2013, and 2014
… in Section 294(8) of this Law, which direct that the Comptroller audit the expenditures for each market order. Our … the Department, the Market Order Administration unit is responsible for administration of all farm product market … is established to assist the industry in achieving a variety of objectives, including product promotion, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014