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Opinion 98-23
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Pre-emption (establishment of maximum speed limits in villages) VEHICLE AND TRAFFIC REGULATIONS -- Villages … Legislative Committee on Motor Vehicles and Traffic Safety for chapter 844 of the Laws of 1964, 1964 New York State …
https://www.osc.ny.gov/legal-opinions/opinion-98-23Rome City School District – Multiyear Planning (2021M-144)
… the plans, additional information and analysis is needed. For example, officials: Reviewed historical trends to project … preliminary plan for using American Rescue Plan Act (ARPA) funds includes using about $11.2 million to pay for recurring … the long-term impacts and sustainability of using ARPA funds. Key Recommendation Develop and adopt comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… controls. Assign financial system user access rights based on job duties. Officials generally agreed with our recommendations and have initiated corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87DiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… Money in the Dedicated Highway and Bridge Trust Fund continues to be diverted for … our infrastructure,”DiNapoli said. “While the state is making progress with its capital planning, New York needs a … to fall to about 23 percent by SFY 2018-19. While some debt is appropriate for the state’s capital program, …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debtReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up) (2024-F-5)
To assess the extent of implementation of the three recommendations included in our initial audit report, Reporting of Community-Based Services Under the Transformation Reinvestment Plan Report (2021-S-15).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f5.pdfDiNapoli Announces State Contract and Payment Actions for November
… Billion project and SUNY Polytechnic Institute. Office of General Services $156.6 million with Prismatic Development … land for Harriman State Park in the town of Tuxedo. Public Service Commission $20.5 million lease with 90 Church Street … Integrated Photonics (AIM Photonics) and its consortium of partners for the purchase and installation of specialized …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberReport on the State Fiscal Year 2020-21 Executive Budget, February 2020
The Division of the Budget anticipates a second consecutive deferral of $1.7 billion, into the coming fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2020-21.pdfState Comptroller DiNapoli Releases School Audits
… District and the Yorktown Central School District . "In an era of limited resources and increased accountability, … the source, date, amount and purpose of collections. In addition, the board did not appoint a faculty auditor to … $728,341 were paid without sufficient documentation. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… in the Statewide Financial System (SFS) whenever it is practicable. Completing approvals in the SFS will ensure … except when the Payment Method on the purchase order is the Procurement Card. Matching in the SFS is an automated process that compares the voucher to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleBusiness Partners
… the applicant, other interested parties and all business partners of the time and place of the hearing. Hearings are …
https://www.osc.ny.gov/retirement/business-partnersSignal Maintenance, Inspections, and Testing
… Under Code of Federal Regulations Section 49, Part 659, the primary responsibility of the State is to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group … the State’s Medicaid program in accordance with a federally approved Medicaid State Plan. The Department’s … the Department amended the Medicaid State Plan in 2008 to allow Federally Qualified Health Centers (FQHCs) to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupState Agencies Bulletin No. 1086
… Purpose To inform agencies of OSC’s automatic processing of the LLS … including Workers’ Compensation Leave or on a preferred list on September 30, 2011 and who returns from such leave … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1086-october-2011-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1067
… Purpose To inform agencies of OSC’s automatic processing of the LLS … including Workers’ Compensation Leave or on a preferred list on March 31, 2011 and who returns from such leave … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1067-april-2011-public-employees-federation-pef-longevity-lump-sum-paymentState Agencies Bulletin No. 970
… Purpose To inform agencies of OSC’s automatic processing of the LLS … including Workers’ Compensation Leave or on a preferred list on March 31, 2010 and who returns from such leave … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/970-april-2010-civil-service-employees-association-csea-longevity-lump-sumDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… an audit of the New York City Department of Education (DoE) found it did not report hundreds of violent and … high rates of disruptive and violent incidents, and found: DoE failed to include more than 400 reportable incidents in … report with tDoE within 24 hours of its occurrence. The DoE’s Office of Safety and Youth Development determines which …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and did not seek competition for goods that fell below the bid limits or for professional services. The Supervisor did not provide …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111Village of Herkimer - Water and Sewer Financial Operations (2019M-102)
… Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges. Key Findings Key duties over … were not reconciled to unpaid customer account balances. The Board did not review the water and sewer re-levy list and …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102Implementation of the Security Guard Act (Follow-Up) (2023-F-20) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security Guard Act (2019-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f20-response.pdfOversight of the STEM Incentive Program (Follow-Up) (2019-F-56) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive Program (2017-S-75).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f56-response_0.pdf