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Batavia City School District – Information Technology Equipment Inventory (2022M-74)
… inventory IT equipment. District officials: Did not adopt a comprehensive written policy for establishing and … and paid approximately $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. Key … written policy for establishing and maintaining controls to appropriately track and inventory IT equipment. Maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/batavia-city-school-district-information-technology-equipment-inventoryResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of … For the period January 1, 2014 through June 30, 2016, a total of 90,861 construction noise complaints were called … to provide an objective assessment of noise levels, where applicable. To DOB: Formally assess and update …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or Medicare Advantage, private …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followOpinion 94-27
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … 202(2): The cost of a road improvement undertaken pursuant to Town Law, §200 may be assessed only against abutting or … both abutting and non-abutting property owners if it is determined that all of such property owners are benefited …
https://www.osc.ny.gov/legal-opinions/opinion-94-27Opinion 95-24
… "approved expenditures" is defined to include "only . . . new construction, reconstruction, purchase of existing … structures, for site purchase and improvement, for new garages, for original equipment, furnishings, …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Opinion 2005-5
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … POLICE AND POLICE PROTECTION -- Police Chief (entitlement to increase in compensation when employer contribution to retirement system for the next subordinate officer is increased) GENERAL MUNICIPAL LAW §207-m: If a village’s …
https://www.osc.ny.gov/legal-opinions/opinion-2005-5Carthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… Purpose of Audit The purpose of our audit was to determine if District controls were adequate to ensure that financial activity is properly recorded and reported and that District moneys … adequate oversight of District financial activities. It has adopted purchasing and investment policies and a code …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… paid millions by New York City to provide summer jobs and after school programs for youth, violated its contract by charging parents …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOpinion 99-4
… in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Powers and Duties (authority to make a gift of moneys to town); … facilities); (authority to utilize agents, employees and facilities of town) WORDS AND PHRASES -- "Dispose of" … of the compensation or costs. This is in response to your inquiry regarding the authority of an industrial …
https://www.osc.ny.gov/legal-opinions/opinion-99-4DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… The state has made progress in making high-speed connections available to New Yorkers, ranking second in the U.S. in the percentage of the population with broadband available …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandOpinion 2001-1
… pursuant to a pre-existing, detailed overtime plan adopted by the village board that sets forth the terms, conditions … we assume the individual in question is not governed by a collective bargaining agreement. General Municipal Law … the governing board of each municipal corporation, by ordinance, local law, resolution, order or rule, to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Westford Fire District – Internal Controls Over Financial Operations (2013M-270)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … from the Town of Westford and Otsego County in which it is located. The Board of Fire Commissioners consists of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mFederal Funds To New York City: Temporary Assistance for Needy Families
TANF funding is expected to be the City’s largest source of direct federal funding in fiscal year (FY) 2025, at about $2 billion, with more than half allocated to the Department of Social Services (DSS).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-temporary-assistance-for-needy-families.pdfState Agencies Bulletin No. 1035
… should be used for the taxable fringe benefit CLEFR and how it will be applied to certain employee’s taxable … to Internal Revenue Code Section 61, certain fringe benefits are considered income for tax purposes. Affected … in the PEF, M/C or CSEA Certification, Licensure and Exam Fee Reimbursement Program Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1035-certification-licensure-and-exam-fee-reimbursement-clefr-2010DiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… one urgent task: They must come to a bipartisan agreement on the next installment of federal stimulus legislation. …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19DiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… $50 million commitment provided the anchor investment in the New York Small Business Investment Company (SBIC) Fund … Lane. The SBIC Fund II has approximately $150 million in total committed capital to support small businesses … make its first investments. The SBIC Fund II was launched in 2022 and is built upon the success of Hamilton Lane’s …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its monitoring of New York’s Lead Poisoning … that carry out the state’s lead prevention program. This is a serious issue and the department needs to make sure all … for why the services were not provided. DOH later said it coordinated a review of paper and electronic case files at …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… New York State's Medicaid system made as much as $12.1 million in … care coverage, according to an audit released today by State Comptroller Thomas P. DiNapoli. By the end of audit … audit. Read the report or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s16.pdf … New York States …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… compromise patient progress or safety, according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. The audit, which … covered the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… wages it pays all of its employees when setting executive salaries, aiming to bring them into closer alignment, State … New York State Common Retirement Fund is the third largest public pension fund in the United States with $210.5 billion … wages it pays all of its employees when setting executive salaries …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-pay