Search
Waterloo Central School District - Financial Condition Management (2019M-137)
… for one-time expenditures, paying down debt or reducing property taxes. District officials generally agreed with our … our comment on an issue raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137Town of Patterson - Information Technology (2020M-37)
… recovery plan. Enter into an SLA with the IT consultant for all services to be provided that sufficiently defines the …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Rushford - Procurement (2020M-43)
… were procured in accordance with the Town’s procurement policy and applicable statutes. Key Findings Of 59 payments … of quotes prior to being made. The Town’s procurement policy does not require the solicitation of competition, such … Recommendations Follow competitive bidding statutes and policy requirements. Revise the procurement policy or adopt …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Edmeston Central School District - Fund Balance (2020M-1)
… Key Findings The Board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/edmeston-central-school-district-fund-balance-2020m-1Supported Browsers
… Our website and online services support: Microsoft Edge Google Chrome JavaScript You must enable JavaScript for your … Our website and online services support Microsoft Edge and Google Chrome …
https://www.osc.ny.gov/online-services/supported-browsersComptroller DiNapoli Releases School Audits
… , Sharon Springs Central School District and the South Mountain Hickory Common School District . State Comptroller … will likely continue to exceed the statutory limit. South Mountain Hickory Common School District – Cash Disbursements …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0Details About the Audit Process
… V and X) to conduct financial, compliance, and performance audits of all State and New York City agencies, including … of the Division of the Budget and, for New York City audits, to the Mayor’s Office of Operations. Final reports …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processSUNY Bulletin No. SU-145
… for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) … Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: 4 Benefit Program: 08U … paycheck stub or direct deposit advice: Summer Service SUNY for Earn Code SUM Summer Session IC 17 for Earn Code XAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsSUNY Bulletin No. SU-158
… for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) … Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: 4 Benefit Program: 08U … paycheck stub or direct deposit advice: Summer Service SUNY for Earn Code SUM Summer Session IC 17 for Earn Code XAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-168
… for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) … Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: 4 Benefit Program: 08U … paycheck stub or direct deposit advice: Summer Service SUNY for Earn Code SUM Summer Session IC 17 for Earn Code XAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsState Comptroller DiNapoli Releases Audits
… Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) Auditors found MTA's New York City … of the Induction Training curriculum established for its train crews. This lack of compliance may be tied to poor outcomes. For instance, all four train operators in the audit sample who had five or more …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Do Not Call registry complaints by New York state residents … today by State Comptroller Thomas P. DiNapoli. "The Do Not Call Registry was created to help consumers avoid … the law, telemarketers will continue to bother people who do not want calls, attempt to steal personal information or …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredUnified Court System Bulletin No. UCS-276
… the new Additional Pay Earnings Code for the UCS Security and Law Enforcement Differential (“SLED”) payment and to provide instructions for manual payments Affected … the Unified Court System of the State of New York (UCS) and the affected bargaining units (Bargaining Units DR, F8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… to take steps toward providing a safe learning environment for students in pre-kindergarten through 12th grade. Under … compile a record of each reportable violent or disruptive incident that occurs on school property. Schools submit an … of these incidents, called the Violent and Disruptive Incident Report, or VADIR, to their district office. The …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawOpinion 92-2
… issues discussed in the opinion. FIRE DISTRICTS -- Taxes (authority to use general fire district funds to pay amounts … hydrants serving a zone) FIRE HYDRANTS -- Fire Districts (authority to use general fire district funds to pay amounts … serving a zone); (authority to budget amounts due for preceding and current year under hydrant contract) TOWN LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-92-2Opinion 91-5
… exceed an amount equal to" seven per centum of average full valuation of taxable real property of the village. The …
https://www.osc.ny.gov/legal-opinions/opinion-91-5Use of Electronic Benefit Cards at Prohibited Locations
… programs that provide assistance and support to eligible families and individuals. The Office receives federal funds under the Temporary Assistance for Needy Families (TANF) program to provide benefits and services, and … from January 1, 2014 to March 18, 2016 – an average of 1.4 million EBT transactions per month. 1 42 USC §608(a)(12). 2 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases Municipal Audits
… , Village of Speculator and the Village of Walton . "In today's fiscal climate, budget transparency and … However, the general fund realized operating surpluses in each of the last three fiscal years, totaling $456,597. … the treatment plant but do not adequately monitor trucked in waste and ensure that all waste discharged is properly …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Financial Condition Improving
… said. “The Governor and the Legislature deserve credit for that. On the positive side, a timely budget was enacted … of dollars in new debt and lump sum appropriations for the Executive and Legislature to use at their discretion, … this fiscal year, rising to $238 million in SFY 2017-18; Increases school aid by $1.3 billion, or 6 percent, on a …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingOpinion 91-31
… MUNICIPAL FUNDS - Town Charges (costs of rabies treatment for individual injured within the town) PUBLIC HEALTH LAW, … Public Health Law, §2144 to reimburse a private hospital for expenses incurred in the treatment of an individual who … by statute to pay bills submitted by a private hospital for treatment of an individual who had come into contact with …
https://www.osc.ny.gov/legal-opinions/opinion-91-31