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Audit Recommends Improvements to NFTA Capital Planning
… Management Plan that is currently in progress, keeping in mind likely future regulatory changes. NFTA officials …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , … Three of the district’s five fire commissioners have not attended mandatory training, as required by law. In addition, … not maintain records for each activity to show an itemized list of the receipts collected from fund-raising events. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Oversight of Private Career Schools
… (Bureau) provided sufficient oversight of private career schools in New York State. The audit covers the period … Bureau to oversee and monitor non-degree granting private career schools in New York State. The intent of these career schools is to provide graduates with technical and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… Purpose To determine whether the Department of Corrections and … was enacted by the New York State Legislature in 2007 to deal with the civil management, including confinement and … Parole Officers to have a minimum number of face-to-face contacts with respondents in their caseload, as well as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOpinion 99-1
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award Program (requirement that program assets be held in trust); (provision of death benefits to volunteer … award program for volunteer firefighters must be held in trust. (2) A service award program may provide death …
https://www.osc.ny.gov/legal-opinions/opinion-99-1Opinion 88-72
… This opinion represents the views of the Office of the State Comptroller at the time it was … SEWER DISTRICTS -- Establishment (of town district within county district) COUNTY LAW, §250; TOWN LAW, §§190, … and districts within the county (County Law, §250[2]). Additionally, the procedures for the establishment of a …
https://www.osc.ny.gov/legal-opinions/opinion-88-72Complaint Processing (Follow-Up)
… four recommendations included in our initial audit report, Complaint Processing (Report 2020-N-9 ). About the Program The New York City Civilian Complaint Review Board (CCRB) receives, investigates, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
To determine whether the New York City Department of Homeless Services DHS is effectively monitoring its contract with Church Avenue Merchants Block Association Inc CAMBA to ensure reported costs are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueBecoming Eligible for a Benefit – State Police Plan
… service, you are vested. This means you have earned the right to receive a retirement benefit, even if you leave …
https://www.osc.ny.gov/retirement/publications/1518/becoming-eligible-benefitXII.6 Overview – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations where the type of … required by the Office of the State Comptroller. Guide to Financial Operations REV. 01/26/2015 …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii6-overviewAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… without the benefit of competition or obtaining price quotes. We reviewed 983 of the medications purchased, …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218State Police Bulletin No. SP-133
… Purpose To inform the Division of State Police of OSC’s automatic processing of … - OSC will insert a row in the employee’s Job Data page using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-133-movement-command-pay-and-premium-overtime-base-salary-state-policeState Police Bulletin No. SP-129
… processing Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Chapter Law 69 of the Laws … Control-D Report The following Control-D report will be available for agency review after processing of the Hazard …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-129-2010-state-police-hazardous-duty-payVested Retirement Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… plan may receive their full vested benefits at age 62, or may choose early retirement, between ages 55 and 62, with … plan may receive their full vested benefits at age 62, or may choose early retirement, between ages 60 and 62, with …
https://www.osc.ny.gov/retirement/publications/1511/vested-retirement-benefitLakeland Fire District – Travel and Conference Costs (2013M-145)
… January 1, 2011, to November 30, 2012. Background The Lakeland Fire District is located in the Town of Islip in …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial … 13, 2012. Background The Eagle Matt Lee Fire Company is a volunteer organization located in the Village of Ballston … bank reconciliations of all bank accounts monthly and someone other than the Treasurer review the bank statements. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… and is governed by a Board which comprises seven members who are appointed by the Dutchess County Legislature. DCIDA … 33 active projects including 22 active bonds and 12 PILOT agreements with 21 businesses. Key Findings The Dutchess … the recapture provision, as appropriate, if a recipient does not meet performance expectations. Establish and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementNassau County – Contract Approval Process (2012M-192)
… Background Nassau County, located on Long Island, covers 287 square miles and has a population of over 1.3 million. …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192SUNY Bulletin No. SU-128
… Actions Each campus must provide a doctoral cash payment roster listing employees in Empl ID order to SUNY … Administration. Each comprehensive college must provide a roster of employees in graduate programs in Empl ID order to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseuComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Chautauqua County Soil and Water … and resigned from her position. In addition, the board does not review all individual claims and has not adopted … records to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Town of …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits