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Caton No. 1 Fire District – Financial Oversight (2013M-262)
… July 12, 2013. Background The Caton No. 1 Fire District is a district corporation of the State, distinct and separate … totaled approximately $162,000 funded primarily with real property taxes. Key Findings The Board did not establish … an investment policy as required by law, has not developed a capital plan and has not updated the procurement policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Tuition Assistance Program – Metropolitan Learning Institute
… awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … The Metropolitan Learning Institute (Metropolitan) is a licensed private career school headquartered in Rego …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… B E Fail Business Units are responsible for reviewing the daily voucher extract to identify vouchers that failed. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleDisability Retirement – When Employees Retire
… can be filed by the employee or someone authorized to file on the employee’s behalf. For example, the employee’s attorney, a power of attorney (POA), or a court-appointed guardian who has been … member’s physicians, hospital records, accident reports and other pertinent documentation. We may refer the member to …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirementOpinion 88-77
… provided at four schools in the local school district. The New York State Council on the Arts has contracted with the …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Opinion 91-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. FIRE DEPARTMENT -- Villages (authority to transfer department funds to village treasurer); (cooperative … Whether a village and a village fire department may agree to transfer to the village treasurer the …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Introduction – Federal Funding and New York
… in New York State Federal Employment Loss in NY in 2025 Federal Impact on Higher Education Federal Impact on …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/introductionNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… Message from the Comptroller April 2025 The distribution of federal resources—and the fiscal … York State and its local governments, as well as in the daily lives of New Yorkers. Federal spending provides Social … of New Yorkers, particularly supplemental assistance for daily needs. Transit is another area where New York receives …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023Opinion 89-18
… by Article 52 of the Civil Practice Law and Rules. May 3, 1989 Robert E. Buzzell, Supervisor Town of Plainfield …
https://www.osc.ny.gov/legal-opinions/opinion-89-18Opinion 91-40
… employee's first 30 calendar days of ordered military duty do not include at least 22 working days, the employee is … officers and/or employees to schedule their regular days off to coincide with required military duty, provided that … Law, §242(5) depends upon the employee's work schedule and how extensive the conflict, if any, between his or her work …
https://www.osc.ny.gov/legal-opinions/opinion-91-40State Comptroller Releases School District Audits
… It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of … County) Auditors commend the superintendent and board for the actions they have taken to improve the accuracy of … to be substantially accurate. However, appropriations for charter school tuition are underbudgeted by approximately …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… in the 4 th Degree and Corrupting the Government in the 3 rd Degree. Kish, 54, served as the department’s Treasurer and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… 15,340. The five-member Town Board is the legislative body responsible for the general management and control of …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Akron … $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire … money and agreed to pay $39,182.92 in restitution. The matter was referred to the Erie County District …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of … check images and online payments with approved abstracts. City of Long Beach – Budget Review (Nassau County) The … rate increase which has not yet been adopted by the city council. The city’s proposed budget complies with the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… in the contracts between the town and his machining company. In addition, the supervisor did not properly … disbursement process. Auditors also determined that the clerk collects, deposits, reconciles and reports all aspects … officers and employees totaling $145,671 or certain health insurance benefits provided by the town. Finger Lakes …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… obtained the required number of bids, quotes or request for proposals for seven purchases totaling $102,494, as required by the … there are no procedures to provide a review of timecards for office staff and supervisors. In addition, village …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundHuman Resource Practices
… maintains personnel records, and oversees many other daily activities, such as verifying references on prospective …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesOpinion 89-32
… corporation of which county treasurer is stockholder) -- Stock Ownership (county treasurer as stockholder) GENERAL … of which the treasurer owns more than 5% of the stock. Even if the treasurer does not have a prohibited … of which the treasurer owns more than 5% of the stock. You state that the original lease was entered into …
https://www.osc.ny.gov/legal-opinions/opinion-89-32