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Opinion 96-10
… with General Municipal Law, §6-g(8). June 4, 1996 Alfred A. Volkmann, Esq., Attorney at Law Fire Island Pines …
https://www.osc.ny.gov/legal-opinions/opinion-96-10DiNapoli Appoints Government Relations Staff
… is also the founder and former executive director of Vive El Sueno, a non-profit that provides services to low income …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffCUNY Bulletin No. CU-183
… or Hourly position Background Pursuant to the Memorandum of Agreement between the City University and the Professional … based on the service requirements stated in the Office of the Vice Chancellor Memorandum for Faculty and Staff Relations dated 12/20/02. On the second anniversary of employment, Continuing Education Teachers who have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-183-rate-change-certain-continuing-education-teachersState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Village of Endicott – Budget Review (Broome County) The significant revenue and expenditure …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases School Audits
… policies governing the establishment and use of reserve funds and could not demonstrate the reasonableness of reserve … balances. As a result, two of the district’s reserve funds had balances that totaled $3.1 million more than needed … authorized purposes, and three of the district’s reserve funds had balances that were not supported. Holley Central …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… expenses for members, including rent, cable television and college fees, according to an audit released today by … P. DiNapoli. The findings of the Comptroller’s audit and investigation were referred to Dutchess County District … that my office continues to uncover lax oversight and misuse of taxpayer dollars in fire districts. I will …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… including the Housing Trust Fund Corporation (HTFC), which is responsible for community development through the … Within HTFC, the Office of Community Renewal (OCR) is responsible for administering the Residential Emergency …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Agencies Bulletin No. 2122
… System Proctors ( Deptid 05017 ) All City University of New York agencies ( Deptids 70XXX ) Background In an effort to … for automatic termination. The report includes the Department ID, Department Description, EmplID Number, Empl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2122-automatic-system-termination-employees-not-paid-more-one-yearComptroller DiNapoli Releases State Audits
… areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its bus inspection program to focus less on high-performing …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0XII.8.D Contract Assignments and Sureties – XII. Expenditures
… employment under the contract while the contract is in progress, and thereupon, proceed with the work, in … vendor. OSC will ensure the appropriate contractor is paid. QUESTIONS If you have questions regarding this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… ID from the VMU in order to process a single payment voucher. The VMU will assign single payment vendor IDs … Process and Document Preparation: Create a single payment voucher using the single payment vendor ID assigned to the … Compress last names that contain a space. Example: Enter DE BONIS as DEBONIS Replace hyphens with a space. Example: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorCity of Lockport – Budget Review (B20-1-9)
… firefighters. City officials told us they will hire four new firefighters each year from 2021 through 2023, but have …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Operational Training and Medical Assessments of Train Crews (Follow-Up)
… for Conductors). Revisits may be necessary as determined by MAC medical personnel. Federal regulations also require …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 1810
The purpose of this bulletin is to inform agencies of the automatic system termination of employees who have not received a paycheck since 12312018
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearState Comptroller DiNapoli Releases Municipal Audits
… County Local Development Corporation – Revolving Loan Program (Washington County) Corporation officials did … provide adequate approval and oversight of the revolving loan program. Auditors reviewed six of the 11 loans that were … found they lacked required documentation of a commercial loan denial letter. The director did not adequately follow up …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Of 19 professional service providers paid $769,931 in 2019, officials did not seek competition or provide … financial and capital plans or the following policies in fund balance, reserve and budgeting. As of December 31, … training. They did not have a disaster recovery plan. In addition, officials did not ensure online banking …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… and support services to individuals diagnosed with severe mental illness whose needs have not been well met … ACT program to ensure that provider teams are complying with certain important program requirements. OMH had also not … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Collection of Petroleum Business Tax and Motor Fuel Excise Tax
… Business Tax (PBT) is paid by petroleum businesses for certain types of fuel and is imposed at a … annually based on the change in the Producer Price Index for refined petroleum products, is 17.4 cents per gallon, … fee is imposed on gasoline and similar motor fuels. For the two State Fiscal Years ended March 31, 2019 and 2018, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the … at high risk for diversion, misuse, abuse, and addiction. Therefore, unwanted and expired pharmaceuticals …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Program The MTA is a public benefit corporation chartered by the New York State Legislature. TBTA, also known as MTA … the vehicle. If either of these cannot be identified, the image is “rejected.” TBTA defines “leakage” or “rejected … are categorized according to technical reasons (image rejects – 14 different codes) and business reasons (no …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-follow