Search
Opinion 89-45
… LOCAL LAWS -- Compensation (fixed amount plus hourly rate for attorney employed as counsel to zoning board of appeals) … or employee, and is not necessarily limited to fixed salary (see, e.g., 1989 Opns St Comp No. 89-27, p 63). … of appeals from being paid compensation other than a fixed salary (19 Opns St Comp, 1963, p 108). However, with certain …
https://www.osc.ny.gov/legal-opinions/opinion-89-45Oversight of Telemental Health Services (Follow-Up)
… Program The Office of Mental Health (OMH) is responsible for developing regulations and providing guidance to assist OMH-licensed and -designated … is a voluntary treatment method that makes use of two-way, real-time interactive audio and video equipment to provide …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followTown of St. Armand – Selected Financial Operations (2017M-142)
… 31, 2016. Background The Town of St. Armand is located in Essex County and includes a portion of the Village of … and expenditures were not properly accounted for resulting in taxpayer inequities. The Town lacked effective procedures … Ensure revenues and expenditures are allocated in the proper fund in accordance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Shelters (Report 2018-N-3 ). About the Program The New York City Department of Homeless Services (DHS), an … subject to DHS oversight. Over the years, a significant number of City homeless shelters have fallen into disrepair, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followOpinion 90-61
… districts ( Coconato v Town of Esopus , 152 AD2d 39, 547 NYS2d 953 lv den 76 NY2d 701, 558 NYS2d 891; 1986 …
https://www.osc.ny.gov/legal-opinions/opinion-90-61State Comptroller DiNapoli Releases Audits
… Eligibility (Follow-Up) (2023-F-29) Many of the State’s Medicaid recipients are enrolled in managed long-term care … (Preschool Special Education Audit Initiative) – Positive Beginnings, Inc. – Compliance With the Reimbursable … Program (Program), is intended to provide an integrated means to prevent, deter, and reduce the incidence of these …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsBecoming Eligible for a Benefit – Basic Plan for ERS Tier 2 Members
… … Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1505/becoming-eligible-benefitBecoming Eligible for a Benefit – Basic Plan for ERS Tier 1 Members
… … Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1500/becoming-eligible-benefitState Agencies Bulletin No. 1843
… so like queries are grouped together, making it easier to search for queries in a particular payroll area. Please note … are now in a folder named LOCKED. Using the Advanced Search type the word LOCKED in the box next to the “Folder Name begins with” and click the Search button. All Public queries in the LOCKED folder will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDivision of Housing and Community Renewal Bulletin No. DH-70
… letter contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA), the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-70-2014-csea-pef-and-rrsu-over40-comp-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-104
… letter contained in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outTheresa Fire District – Board Oversight and Financial Management (2021M-60)
Determine whether the Theresa Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded and reported and whether they properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/theresa-district-2021-60.pdfXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a period … is used to collect and track costs related to those activities. This includes individual payments and grants to … the entity may be identified as the project and the activities shall provide specific detail about the payment or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyOperational Advisory No. 31
… Subject : GFO Updates pertaining to the new General Ledger Journal Entry (GLJE) Workflow Change … the Statewide Financial System (SFS), the Office of the State Comptroller (OSC) removed agency dollar thresholds and … … GFO Updates pertaining to the new General Ledger Journal Entry GLJE Workflow Change …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-changeState Contract and Payment Actions in February
… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. $7.6 million for …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryVillage of Rhinebeck – Water Fees (2013M-311)
… Purpose of Audit The purpose of our audit was to examine internal controls over water fees for the period … 14, 2013. Background The Village of Rhinebeck is located in Dutchess County. The Board of Trustees comprises four … were inadequately segregated, unpaid water bills were not accurately re-levied, water bills were not prepared in …
https://www.osc.ny.gov/local-government/audits/village/2014/01/17/village-rhinebeck-water-fees-2013m-311Town of Bangor – Board Oversight (2012M-193)
… Purpose of Audit The purpose of our audit was to review the internal controls over selected Town operations for the period January 1, 2011, to May 31, 2012. Background The Town of Bangor is located in … Officer. The Board did not require the Officers to remit the fees they collected to the Town. Instead, it …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … of Ontario , Town of Preston and Town of Thompson . "In today's fiscal climate, budget transparency and … Town officials also did not adequately segregate online banking duties and did not dedicate a separate …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsTown of Bergen – Town Supervisor (2024M-30)
Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely financial information to the Town Board (Board), and filed the annual financial report (AFR) in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bergen-town-2024-30.pdfNorthern Onondaga Public Library District – Cash Disbursements (2013M-236)
… is properly safeguarded. Board members and the Treasurer do not audit each claim prior to the bookkeeper preparing the … the monthly bank reconciliations and cancelled checks. Do not allow payroll checks to be signed using a signature stamp. Do not allow the bookkeeper access to the District’s bank …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236