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Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsCity of Newburgh – Budget Review (B22-6-10)
… revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of … budgets must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s use … million revenue and corresponding expenditures in their 2023 adopted budget for the New York State Touring Route …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10DiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… own a defined element of the company they work for. It does not necessarily mean that employees exercise control over the company’s … communities; and Develop ways to educate the public on what EO is and which companies around the state and in their …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … his office completed audits of the Amityville Union Free School District , Chester Union Free School District , … between $800,000 and $1 million of fund balance each year that was not used, resulting in an unrestricted fund …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsOpinion 98-7
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … one car every two years for an indefinite period of time. At the time of replacement, each car would have been in … intersection of a local road and a State highway located near the firehouse. The system would permit fire district …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Opinion 93-14
… Improvement Districts (extension of service within a sewer district) IMPROVEMENT DISTRICTS -- Powers and Duties (extension of service within a county sewer district) SEWER DISTRICTS -- Construction (extension of service within county district) COUNTY LAW, §§256, 266, 268, 270, 271: It appears …
https://www.osc.ny.gov/legal-opinions/opinion-93-14Comptroller DiNapoli Releases Municipal Audits
… Library , Clyde Fire Company , Village of Cohocton , Concord Industrial Development Agency , East Brentwood Fire … safeguarded and accounted for in the treasurer’s office. Concord Industrial Development Agency (CIDA) – Agency …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… basis of disability by public entities, including access to programs, activities, and services. The 2010 ADA Standards … campuses were ADA compliant, but also identified 170 areas where accessibility could potentially be improved should SUNY … Compliance Directive (Directive) requires developments to fill vacancies within 120 days. A prior audit report, issued …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsUse, Collection, and Reporting of Infection Control Data
… only resident deaths that occurred at the nursing home vs. reporting all deaths regardless of where they occurred, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataDiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… measures to paper over problems, and this proved to be costly to the state, businesses, and New Yorkers. The … and is moving to implement them.” DOL officials did not heed warnings as far back as 2010 that its UI system was out of date, nor did it address issues identified in a 2015 State Comptroller’s …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudState Agencies Bulletin No. 1695
… 400 CUNY 403 Roth 403 Supplemental Ret Ann CUNY 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity … 27, 2018. CUNY participants with deduction codes 400, 403, 413, & 414 are not eligible to participate in the 15-Year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDrug Management and Disposal
… program on the proper storage and disposal of medications (drugs), and publicly disseminated a notice to pharmacies, … abuse and addiction. Both conditions factor into the need for safe drug disposal practices. Drug disposal options for the public include permanent collection boxes, where …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalOpinion 96-20
… This opinion represents the views of the Office of the State Comptroller at the time … in village) REFERENDUM -- Permissive (need for when abolishing village police department) VILLAGE BOARD -- … LAW, §8-800: A village police department established in 1970 by a resolution of the village board adopted pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-96-20State Agencies Bulletin No. 598
… must be continuous with the employee's regularly scheduled work shift or be worked on other than a regular working day … is not payable on a holiday unless the employee's work on that holiday is in an overtime capacity. An employee who leaves work at the end of the day and is then recalled to work an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesOperational Training and Medical Assessments of Train Crews
… and implemented training and retraining programs for train crews to ensure safe train operations; ensured that train crews are medically fit; … Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsState Comptroller DiNapoli Releases Municipal Audits
… of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , City of Troy and the Village of Tuxedo Park . "In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsManagement of Selected Special Revenue Funds
… Purpose To determine whether the Department of Health (Department) is … Funds are raised primarily through the sale of distinctive license plates in support of the specific causes. More … Autism Awareness Fund (2005) 108,226 37,941 70,285 Drive Out Diabetes Fund (2002) 89,027 64,293 24,734 Multiple …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… drug rebates after auditors alerted the department to rebates it missed out on, according to a report released … formalize procedures. The department has also initiated an independent comprehensive risk assessment of the rebate … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the … supportive housing. Supportive housing is designed to help individuals and families use housing as a platform for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Agencies Bulletin No. 421
… the use of the new Earnings Code LOM (Location Other Amount) for employees who receive a location pay amount other … an additional $1,200 added to their base salary. Full and part-time employees in UCS who work in these counties also …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-pay