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Steuben County – County Bridge Maintenance (S9-13-1)

… - pdf] Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their … and village-owned bridges. Key Findings The County does not track all maintenance and repairs by bridge, unless the … replaced or rehabilitated. While the County does not have a written plan in place, it has implemented practices …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … One of these employees worked at the State University of New York Institute of Technology (SUNYIT) and had travel … Related Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expenses

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0

Opinion 91-21

… (administrator of estates - county chief fiscal officer's right to fees and commissions); (fees and commissions - right of county chief fiscal officer to remit to county, or to waive) COUNTY LAW, §§201, … COURT PROCEDURE ACT, §1219: A county chief fiscal officer is entitled to retain fees and commissions received …

https://www.osc.ny.gov/legal-opinions/opinion-91-21

State Comptroller DiNapoli Releases Municipal Audits

… employees a Christmas bonus in addition to their fixed salary. These bonuses, which constitute an unauthorized gift … County) The board did not provide adequate oversight and management of the capital projects because it did not adopt appropriate financial plans, monitor project expenditures against estimated costs, approve project …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0

Opinion 89-26

… a form of annual statement of financial disclosure for its officers and employees, but if it fails to do so … 18 of the General Municipal Law (§800 et seq .) to provide for a system of annual financial disclosure by localities. … between "municipalities" and "political subdivisions" for purposes of the financial disclosure requirements. Under …

https://www.osc.ny.gov/legal-opinions/opinion-89-26

Response to Human Trafficking

… survivors may also receive services from Providers, but do so outside of the Program, under other funding. … retaining available information on confirmed survivors who do overcome their hesitancy to engage and receive services … as needed. Additionally, Provider annual reports to OTDA do not distinguish between confirmed and unconfirmed …

https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-trafficking

Opinion 2004-1

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. AMBULANCE SERVICE -- Fees (imposition of for services of emergency rescue and first aid squad) FIRE …

https://www.osc.ny.gov/legal-opinions/opinion-2004-1

DiNapoli: Oversight of Supportive Housing Falls Short

… for New Yorkers with mental illness, which found that a lack of monitoring by the state Office of Mental Health … The program’s ultimate goal is to ensure clients get permanent housing. In many cases, OMH hires outside … the problems that DiNapoli’s auditors observed, and that when they did record them, action was not always taken to fix …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-short

State Agencies Bulletin No. 1226

… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies of the processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1226-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2013

State Agencies Bulletin No. 1209

… Criteria As indicated in the 11/08/12 GOER memo, the payment to individuals is limited to $52.00 for 2012. In … on Military Stipend on 10/01/12 are eligible for the payment on the payment dated noted above. Employees who receive a regular …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1209-2012-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniform

Comptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case

Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the guilty plea of Daniel Lynch a Rochesterarea businessman for working with others to rig the bidding process for multimillion dollar public works contracts in Monroe County

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-rigging

Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case

… Indictment charging her with the crime of Grand Larceny in the Second Degree, a class C felony. Today, she was sentenced to 2 to 6 years in state prison by Supreme Court Judge Roger D. McDonough in Albany County Court. Cizik also agreed to a judgment in …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pension

State Agencies Bulletin No. 1212

… Pursuant to Article 2, Section 5 of the Legislative Law, the total regular earnings received by Senate and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1212-2012-year-end-adjustment-members-nys-legislature

State Agencies Bulletin No. 1149

To provide agency procedures to process Longevity Payments and adjustments for overtime payments

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1149-april-2012-50000-longevity-payments-long-term-seasonal-employees

DiNapoli Finds Slow Property Tax Growth for Local Governments

… is slow and the pressure remains on local governments to do more with less.” Local government revenues increased by …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governments

State Agencies Bulletin No. 1215

… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … annual contribution amount will increase to $17,500 for 2013. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $23,000 in 2013. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

State Agencies Bulletin No. 1093

… XI, Section 8 . CAS/PayServ Processing Taxable travel reimbursement data is transferred from the Central Accounting … In early 2012, PayServ will initiate Social Security/Medicare tax deficiency deductions that apply to the 12/10/11 … the maximum 2011 Social Security amount will have only a Medicare tax deficiency deducted from a 2012 paycheck. To …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursements