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Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… Did not ensure all disbursements were supported and for proper purposes. Began to effectively enforce the … law. 1 Ensure disbursements are adequately supported and for proper purposes. Annually audit the Clerk-Treasurer’s …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018mThe 80/20 Housing Program (Follow-Up)
… Purpose To determine the extent of implementation of the … the Housing Finance Agency (HFA). HFA's mission is to create and preserve high-quality, affordable, multifamily …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of either the SFS “Summary” page or “Invoice Information” page from the Voucher Entry screens, with the total dollar amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsCreditable Service – Regional State Park Police Plan
… military service or service you earned as an officer of the New York State Police may also be creditable toward the 25 years required for service retirement eligibility. … those mentioned will count toward your vested, disability and death benefits but not toward your 25-year service …
https://www.osc.ny.gov/retirement/publications/1867/creditable-serviceComptroller DiNapoli Releases Municipal Audits
… , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and … and was unable to make informed financial decisions. In addition, the clerk-treasurer’s records understated the … bidding and when selecting professional service providers. In addition, the board did not provide sufficient oversight …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsHeuvelton Central School District – Procurement (2023M-55)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) policies and applicable … procuring professional services and insurance coverage from 10 vendors totaling $310,212. They also did not have …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/heuvelton-central-school-district-procurement-2023m-55XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationOpinion 90-10
… could be expected to result in injury and damage to the public ( Sanchez v Lippincott , 89 AD2d 372, 455 NYS2d 457), …
https://www.osc.ny.gov/legal-opinions/opinion-90-10Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period … of expenditures incurred by the Board members to attend special meetings. Consider amending the procurement policy to require that competition is sought when procuring goods …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsTown of Grand Island - Information Technology (2019M-34)
… were not provided with IT security awareness training. In addition, sensitive IT control weaknesses were … Appendix B includes our comments on the issues raised in the Town’s response. … Determine whether the Board ensured …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… Purpose of Audit The purpose of our audit was to examine the District’s information technology (IT) access controls over personal, private and sensitive information (PPSI) in its Student Information …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… to convert the site of an abandoned auto repair garage in the Village of Canton into a community green space with … as part of the deal. The property is considered a key link in the development of the village's Riverside Renaissance … Oil Spill Fund, which is administered by DiNapoli's office in coordination with the state Department of Environmental …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countySUNY Bulletin No. SU-341
… concerning prior year NYSTRS annual bills and collaborated on a project to resolve these issues. Working in partnership, … Agencies must review the records of all employees on the spreadsheet to determine the reason for the … completing their review of all employee discrepancies on the spreadsheet, agencies should update the spreadsheet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-341-agency-actions-required-fiscal-year-2021-22-new-york-stateOpinion 93-31
… (travel expenses - of governing board member from home to meetings) PUBLIC OFFICERS LAW, §64: The expenses of the … where meetings of the board are normally conducted may not be reimbursed as actual and necessary expenses. This is … commissioners shall receive no compensation for services, but is silent with respect to whether the commissioners are …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). Background Our …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… their cronies for abusing state funds, and with through my partnership Comptroller DiNapoli, we will continue to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerNY-Sun Incentive Program
… Purpose To determine whether the New York State Energy Research and Development Authority (Authority) …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programTown of Hume – Financial Management (2014M-333)
… Purpose of Audit The purpose of our audit was to review the Town’s financial … February 11, 2015. Background The Town of Hume is located in Allegany County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333Opinion 92-37
… This opinion represents the views of the Office of the State Comptroller at the time … of the State Comptroller) STATE COMPTROLLER -- Powers and Duties (approval of extension of fire district) TOWN LAW, … the territory to an adjoining fire district is distinct from the type of proceedings enumerated in subdivision 1 of …
https://www.osc.ny.gov/legal-opinions/opinion-92-37Opinion 90-22
… discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Public Water Systems (necessity to pay interest on consumer … (of consumer deposits for municipal water utility) PUBLIC SERVICE LAW, §§89- 1 , 117; GENERAL MUNICIPAL LAW, §11: A municipal water utility is not required by Public Service Law, §117 to pay interest on consumer deposits …
https://www.osc.ny.gov/legal-opinions/opinion-90-22