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XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… the merchandise or completed services or the date the vendor provided the goods or services that resulted in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersOpinion 90-19
… only to the internal affairs of a fire company which do not involve the rights and obligations of the village and …
https://www.osc.ny.gov/legal-opinions/opinion-90-19Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting … devastating consequences for older populations residing in congregate settings, such as nursing homes. Within weeks … component of any health care delivery and a key concept in achieving the Department’s mission to protect and promote …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followComptroller DiNapoli: Positive Financial Indicators in Middletown
… fiscal stress,” “susceptible to fiscal stress” or “no designation.” The system also evaluates communities … school districts. The city of Middletown is listed in the no designation category. For a copy of the Middletown fiscal … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletownDetermination of Residency for Tuition Purposes
… campuses alone, we identified 421 assessments with either no or inadequate documentation of domicile. Projecting the …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesUse, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary data to make … only resident deaths that occurred at the nursing home vs. reporting all deaths regardless of where they occurred, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… The City of Corning, home to a Fortune 500 company and serving as a regional hub for art and culture, has avoided many of the challenges faced by other upstate communities in … It will also contain strategies to mitigate climate change. Finances To monitor local government fiscal …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk … reports to DOB and monitor to ensure inspections address safety conditions per the NYC Building Code. Inspect …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsUnified Court System Bulletin No. UCS-148
… Affected Employees Eligible graded salaried employees in the following bargaining units: SR , SY , SN , SG , S9 , … must have been on the payroll for 120 full work days from 4/1/08 through 3/31/09 to be eligible for a Service … All increment codes on the CSD row will be carried forward from the previous row. Service Increments Increment Code 0001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevityPandemic Planning and Care for Vulnerable Populations
… Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic. The audit …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsFare Evasion
… Objectives To determine whether New York City Transit (Transit) and the Metropolitan … The Transit Adjudication Bureau is an administrative tribunal established by State legislation in July 1985 to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… New York City ended its 2016 fiscal year on June 30 with an … released today by State Comptroller Thomas P. DiNapoli. “New York City’s finances have been boosted by strong economic …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityComptroller DiNapoli Releases Municipal Audits
… for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial … January 1, 2011 to December 31, 2012. Background The Town of Sullivan is located in Madison County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
… 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York … State Entities (ASEs) in line with Executive Order 88 Guidelines. The audit covered the period from April 2010 … NY is the program created to carry out Executive Order 88 (Executive Order or EO 88). The Executive Order, which was …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Towns’ Road Management Plans (2014-MR-2)
… towns often defer critical road infrastructure needs in order to fund daily services. However, preventive … can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to … avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 to $950,000 to manage 25 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… Local government sales tax collections in August were 15.5% higher than they were during the same period in 2020, making it the fifth consecutive month that … governments continue to see much stronger collections in 2021 compared to last year when the pandemic kept people …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller … timely manner. Officials and employees had clear guidance on how the disbursement process should work. The former …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Opinion 90-41
… and having reached the above conclusion, we need not discuss whether the equal protection guaranties of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-41Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… The Deer Park Union Free School District is located in the Town of Babylon in Suffolk County. The District is governed by an elected seven-member Board of Education. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166