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DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Their response can be read in the full audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesFederal funds to New York City: National School Lunch, Breakfast Programs
The National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and the School Breakfast Program (SBP) (Assistance Living Number 10.553) provide low-cost or free breakfast and lunch to students in public and non-profit private schools across the United States.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-national-school-lunch-breakfast-programs.pdfApplication for State Police Disability Retirement (PF6090)
For NYSLRS PFRS Tier 1, 2, 5 and 6 members and officers employed by the Division of the NY State Police to apply for disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf6090.pdfApplication for Internal Transfer of Membership (RS5535)
To transfer your NYSLRS membership between the Employees’ Retirement System (ERS) and Police and Fire Retirement System (PFRS), use form RS5535.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5535.pdfDivision of Housing and Community Renewal Bulletin No. DH-117
… but is not included in the calculation of overtime. Tax Information These monies are taxable income, will be … to the Payroll Earnings mailbox. Questions regarding tax information may be directed to the Tax and Compliance mailbox. … Division of Housing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outCity of Elmira – Audit Follow-Up (2017M-90-F)
… The City of Elmira (City) is located in Chemung County and has a population of approximately 28,200. The City is … City Council. General fund budgeted appropriations for 2017 total approximately $31.7 million. Results of Review … five recommendations were partially implemented and one recommendation was not implemented. … The purpose of …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fHammond Fire District – Board Oversight (2024M-151)
… parties that the District’s financial operations are adequately accounted for and reported. Furthermore, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/21/hammond-fire-district-board-oversight-2024m-151DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… including lower revenue targets and possible federal budget and tax changes, according to a report on the state's … nearly half has been used for budget relief. Another $461 million of these one-time resources is expected to be spent … from the prior month. For access to state and local government spending, public authority financial data and …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksCUNY Bulletin No. CU-535
… agreement provides for retroactive increases to the hourly rates effective July 1, 2010 through January 31, 2018. The agreement provides for increases to the hourly rates effective 7/1/10, 1/1/12, 1/1/13, 1/1/14, 1/1/15, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-535-cuny-retroactive-rate-increases-high-pressure-plant-tenderOpinion 2002-9
… 1986 Opns St Comp No. 86-70, p 109; cf . 1978 Opns St Comp Nos. 78-914 and 78-225, both unreported). Accordingly, as a … St Comp No. 84-31, p 38). General Municipal Law §120-w(2) authorizes municipalities to enter into a contract with … in limited circumstances (see General Municipal Law §104-b[2][b],[f]). Accordingly, based on the foregoing, it is our …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Financial Condition Analysis (for Board Members)
Performing a regular, timely financial condition analysis can provide board members with valuable information on the current and future state of a local government's finances. Regular analysis can highlight potential fiscal problems and provide information necessary for timely corrective action.
https://www.osc.ny.gov/files/local-government/academy/pdf/financial-condition-analysis-110823.pdfDiNapoli Calls for State Procurement Reform
… and allegations of corruption in the awarding of contracts for state economic development projects. “The alleged … procurement practices. This created an environment ripe for self-dealing and abuse. New York state must take credible … review. DiNapoli’s comprehensive package of reforms increases independent oversight of contracts, prohibits the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformPutnam County – Court and Trust (2024-C&T-2)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022, through November 15, 2023.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/putnam-county-2024-CT-2.pdfLewis County – Court and Trust (2024-C&T-1)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through January 24, 2024.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lewis-county-2024-CT-1.pdfLivingston County Court and Trust (2022-C&T-4)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through June 17, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/livingston-county-2022-ct-4.pdfSchoharie County Court and Trust (2022-C&T-3)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through April 20, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/schoharie-county-2022-ct-3.pdfOneida County – Court and Trust (2023-C&T-3)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through October 12, 2023.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/oneida-county-court-and-trust-2023-CT-3.pdfWayne County Court and Trust (2022-C&T-1)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2018 through October 31, 2021.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wayne-county-2022-ct-1.pdfGreenville Fire District – Investment Program (2023M-106)
To determine whether Greenville Fire District (District) officials managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greenville-fire-district-2023-106.pdfState Comptroller DiNapoli Releases Municipal Audits
… of Dover , Village of Ellicottville , Genesee County Soil and Water Conservation District , Village of Malverne , Village of Pelham , … fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0