Search
Town of Exeter – Town Clerk/Tax Collector (2024M-15)
… complete report – pdf] Audit Objective Determine whether the Town of Exeter (Town) Town Clerk/ Tax Collector (Clerk) … accurately and in a timely manner. Key Findings The Clerk generally recorded collections accurately and … and remitted Clerk fees in a timely manner. However, the Clerk did not always deposit real property taxes in a …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… the third degree and corrupting the government. In March 2024, the Assistant Clerk pleaded guilty to attempted petit …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Putnam County – Court and Trust Funds (2024-C&T-2)
… read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County … of any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green … Valley Stream Mayor Edwin Fare, have brought the concerns of their constituents to the attention of my office. As a result, our auditors determined there were …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… for each interfacing agency system. The information stored in the specific profile is used within the programming logic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsArdsley Union Free School District – Financial Management (2024M-13)
… 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13Town of Philipstown – Financial Management (2024M-100)
… budget for GLWD appropriations in the general fund each year where annual GLWD expenditures were funded and increased from $85,436 to $975,475 over the six-year audit period. Adopt a transparent budget that clearly …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100The Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… percent increased the use of credit cards and smartphone apps to make purchases. Retail Operations With the falloff in …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19Maintain My Payroll Contact Information
… [email protected] . … Maintain My Payroll Contact Information …
https://www.osc.ny.gov/state-agencies/payroll/maintain-my-payroll-contact-informationState Agencies Bulletin No. 2052
… and a work percentage of 60% will only earn $84,000 per year, the employee’s full-time annualized salary of $140,000 … in an eligible position and was $130,000 for the period 11/16/2021 to 03/31/2022 in the same or different eligible … a full-time annualized salary of $120,000. Effective 11/16/2021 the employee transfers to an hourly position and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesOpinion 88-49
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Criteria For … LAW, §23: Generally, the courts will interpret local laws in a manner which will sustain to the greatest extent the … employee depends on a number of factors including whether, in carrying out the duties of the position, the individual …
https://www.osc.ny.gov/legal-opinions/opinion-88-49XI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… branch, are appropriations for the operation of the Legislature and the Judiciary. State Operations Funds … are recommended by the Executive and provided by the Legislature for the total cost of the project to be … capital projects, it is the practice of the Executive and Legislature to annually renew the appropriation authority to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… agencies have a defined amount of time within which to pay any obligations that were incurred within that budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of the Attorney General … for the state’s share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustOpinion 99-10
… evidence that will provide reasonable accuracy. 3 November 16, 1999 Jeffrey S. Chase, Business Administrator … of Education (Energy Law, §9-103[8]; 8 NYCRR §155.16). The BOCES or school district must obtain the approval of … being installed, whichever is less" (8 NYCRR §155.16[d][7][ii]). Questions concerning the applicability or …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Opinion 96 - 14
… other contracts with the college in which the trustee has an interest exceeds $100. You ask whether a member of the … funds are available to pay, in advance of audit, properly itemized and verified or certified bills for materials, … an "interest" in such a contract because he or she would receive a pecuniary benefit as a result of the contract or …
https://www.osc.ny.gov/legal-opinions/opinion-96-14Opinion 2001-11
… instance would not have a prohibited interest, within the meaning of General Municipal Law, article 18, in the fire …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Opinion 88-41
… TOWN BOARD -- Powers and Duties (authority to contract for the presentation of fire prevention programs) PERSONAL … proper town function. The town board may acquire property for use in conducting such programs and contract with a private organization for the presentation of such programs with town property. …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Military Service Credit
… Benefit Projection Calculator. They can contact our Call Center to determine if purchasing military service credit …
https://www.osc.ny.gov/retirement/members/military-service-creditState Comptroller DiNapoli Releases Audits
… for DME rentals that exceeded established monthly caps. In addition, noting that Medicare imposes a 36-month cap on … SUVs, trailers, trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces … TPHI was liable instead, identifying more $37.4 million in improper Medicaid payments that had not been pursued for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-audits