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Town of Patterson - Information Technology (2020M-37)
… defines the roles and responsibilities of each party and addresses confidentiality and protection of …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37State Comptroller DiNapoli Releases Municipal Audits
… communities reviewed: Adequacy of 2021 Budgets – Town of Big Flats (Chemung County) Town of Big Flats officials adequately assessed the impact of the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-9
… 3102[c]). Depositions may be taken from, among others, a "party" to the litigation, an officer, director, member, agent or employee of a party, or from any other person upon notice stating the … 915, pertaining to the circumstances under which a non-party witness may be deposed). It is only when the individual …
https://www.osc.ny.gov/legal-opinions/opinion-92-9CUNY Bulletin No. CU-309
… in a 403B plan as well as the 457 Plan. The third party vendor who currently administers the 457 Plan is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-309-cuny-employees-eligible-participate-new-york-state-deferredTown of Hartford – Online Banking and Information Security (2016M-385)
… with the Clerk's private accounting firm or any third party used for IT services to outline the Town's needs and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hartford-online-banking-and-information-security-2016m-385Opinion 90-53
… or statutory amendments that bear on the issues discussed in the opinion. INDEPENDENT CONTRACTORS -- Consultants … Duties (delegation of to independent contractor) VILLAGE LAW, §§1-102; 3-301(2); 4-408(a): (1) In the absence of express statutory authorization, the …
https://www.osc.ny.gov/legal-opinions/opinion-90-53IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… a settlement agreement reached by an agency and another party while a court proceeding, administrative agency … or a settlement agreement reached by an agency and another party without any court proceeding, administrative agency … voluntarily entered into by a Business Unit and another party to resolve a legal dispute before any type of court, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesComptroller DiNapoli Statement on Earth Day 2016
… to seek out creative solutions and opportunities, whether big or small, that can help mitigate climate change and help … to seek out creative solutions and opportunities whether big or small that can help mitigate climate change and help …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016DiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… receive nearly 13% of their revenues from revenue sharing. Big Four Cities: Buffalo (31.4%), Syracuse (23.5%), Yonkers …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationOpinion 89-51
… contract is generally required to provide that the party receiving fire protection pay for any increases in the … contract is generally required to provide that the party receiving fire protection pay for any increases in the …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Accounts Payable Advisory No. 64
… a check because the check was stolen and cashed by a party other than the payee. In such instances, the vendor …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checksFulton City School District – Non-Payroll Cash Disbursements (2017M-144)
… phases of a transaction. District officials allow third party administrators (TPAs) who process health, dental and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144Village of Medina – Ambulance Service Billings (2014M-326)
… enforce unpaid ambulance bills. The Board allowed a third party to collect Village money. The rates for service types …
https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-medina-ambulance-service-billings-2014m-326Village of Arkport - Information Technology (2019M-203)
… sufficiently defines the role and responsibilities of each party, includes all services to be provided, and addresses …
https://www.osc.ny.gov/local-government/audits/village/2020/01/17/village-arkport-information-technology-2019m-203Oil Spill Fund
… are to: pay for spill clean-up costs when the responsible party (spiller) doesn’t; compensate spill victims for their …
https://www.osc.ny.gov/about/oil-spill-fundOpinion 89-26
… by "local elected officials and/or by local political party officials" of such financial information as is … those local elected officials and/or those local political party officials required to complete and file the annual … and "local officers and employees", each "local political party official" and each "candidate for local elected …
https://www.osc.ny.gov/legal-opinions/opinion-89-26DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… developments — one per borough. The developments were Big Six Towers (Queens); Confucius Plaza (Manhattan); Kings … Tenants Exceeding 25% Who Also Exceeded 50% for 3 Years Big Six Towers 40 7 4 Confucius Plaza 40 20 12 Kings Bay II …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingFlorida Union Free School District – Information Technology (2017M-146)
… lead to confusion over roles and responsibilities of each party. Key Recommendations Review and monitor employees’ …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… BOCES claims are audited by the Board or an independent party. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-town-big-flats-s9-21-20.pdf