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Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… of our audit was to review the Town’s operating budgets and disbursements for the period January 1, 2011, to November … The Town of Fremont is located in Sullivan County and has approximately 1,400 residents. The Town provides water, highway and general government services to its residents. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… officials did not maintain a complete inventory listing or monitor highway fuel usage. Key Recommendations Review and … with our recommendations and indicated they have taken, or plan to take, corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Section Overview and Policies: The purpose of this section is to remind … required to be insured to do business in New York State; and/or required by the contract to have certain education, … at the time the services were performed. Process and Document Preparation: BACKGROUND New York State requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsDivision of Housing and Community Renewal Bulletin No. DH-135
… between the State of New York and DC 37, provides for payment of performance advances on October 1 to eligible DC … effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 14 Lag … is below the Job Rate of the employee’s grade on the payment effective date based on the 04/01/2024 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-135-october-2024-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-136
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin … of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… including reasonable estimates of variable income, such as bonuses. New York State Homes and Community Renewal agreed …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersDiNapoli Announces State Contract and Payment Actions for July 2017
… $4.7 million to Buffalo Bills Inc. for working capital and game day operations for the professional football team. $4.3 …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Division of Housing and Community Renewal Bulletin No. DH-129
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-129-april-2024-district-council-37-dc-37-rent-regulationXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
New York State Division of the Budget Bulletin B1184 titled Agency Contracts NonPersonal Service and Capital Spending Controls impacts the Office of the State Comptrollers audit of contracts and review of contract reporter exemption requests
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsApplication Review and Site Permitting for Major Renewable Energy Projects
… July 2023. About the Program The Climate Leadership and Community Protection Act (Climate Act), effective January … standards among the most aggressive in the United States, and require 100% carbon-free electricity by 2040, placing New York’s program on par with leading programs nationally and internationally. The overarching goals of the Climate Act …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsGovernor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… and other emerging industries. The panel will evaluate strategies including: expanding the Fund's low-carbon index … for asset owners to investigate data sources, tools and strategies for managing climate investment risk, and …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelDiNapoli Announces State Contract and Payment Actions for May 2017
… State Comptroller Thomas P. DiNapoli announced today his … 16,700 payments valued at nearly $44.9 million. As the state's chief financial officer, DiNapoli's office reviews … types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Division of Housing and Community Renewal Bulletin No. DH-137
… of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2024 … in the 2021-2023 Agreement between the State of New York and the Rent Regulation Services Unit (RRSU), represented by District Council 37 of AFSCME, AFL-CIO (DC-37), and continues based on the 2023-2026 Memorandum of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-137-2024-rrsu-over40-comp-time-ii-cash-outRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… (Board) established adequate long-term capital and financial plans and provided adequate oversight over financial operations. … The Board did not establish adequate long-term capital and financial plans and did not provide adequate oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55County of Putnam – Recreation and Golf Course Collections (2024M-50)
… and Recreation Department (Department) and Putnam County Golf Course (Golf Course) recorded, deposited, remitted and reported …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50DiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
A new report by Comptroller DiNapoli examined issues related to broadband availability access and affordability across New York Citys neighborhoods and found that despite high availability one in four households had no cable fiberoptic or digital subscriber line internet subscription as of 2023
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… financial activities current and accessible, residents are able to see how their tax dollars are being spent, and they are given the … and needed. Annual Audits – For the 30 selected Villages, there was no evidence of an annual audit being conducted for …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… disbursements that were adequately supported, reported and recorded and properly deposited and reported collections. Key Findings The manager made …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… School District (District) officials identified, reported and implemented needed remediation to reduce lead exposure in … as required by New York State (NYS) Public Health Law and Department of Health (DOH) regulations. District officials did not sample and test or properly exempt 140 of the 379 (37 percent) water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024m