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Comptroller DiNapoli Releases Municipal Audits
… interfund advances reported in the town’s annual financial report erroneously totaled more than $1.2 million because …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1215
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will increase to … 2013 in the Goal Amount field. A beginning contribution balance of zero (0) for 2013 as reflected by the blank Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaOpinion 92-31
… or statutory amendments that bear on the issues discussed in the opinion. ADVERTISING -- Municipal Advertising (no authority to sell in newsletter) VILLAGES -- Powers and Duties (publication of … reports. The village may not sell advertising space in such a newsletter. You ask whether a village, at village …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Opinion 92-17
… This opinion represents the views of the Office of the State Comptroller at the time it was … Law, §1262, a county may set aside for county purposes or educational purposes all or any portion of the net … at 865, 531 NYS2d at 62; emphasis added) Although this statement may be dictum, we believe that it must be given …
https://www.osc.ny.gov/legal-opinions/opinion-92-17Opinion 2002-11
… Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW §217(c): For … to the minimum number of calls of the emergency rescue and first aid squad, as set forth in section 217(c)(vi)(B) of the General Municipal Law, and an additional twenty-five points for responding to the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0Opinion 2002-11
… Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW §217(c): For … to the minimum number of calls of the emergency rescue and first aid squad, as set forth in section 217(c)(vi)(B) of the General Municipal Law, and an additional twenty-five points for responding to the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11Oversight and Enforcement of the Rechargeable Battery Law
… or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in … Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts … established itself as the major vehicle for recycling rechargeable batteries for retailers …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawState Comptroller DiNapoli Releases School District Audits
… they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsOversight of the Home Delivered Meals Program (Follow-up)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit … evaluations in PASSPort, the City’s procurement portal. This information can be used during procurements to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… included in our initial audit report, Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The … to the Department of Health (Department) and one to the Governor. About the Program Due to the highly … one was implemented, one was partially implemented, and two were not implemented. The one recommendation to the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Agencies Bulletin No. 879
… To describe the process of changing bargaining units for affected titles and employees. Affected Employees Payroll Bargaining Unit Code 68 has been established for Annual and Hourly employees who are currently in … any other earnings. OSC Actions OSC has created new codes for the following new data elements: The Payroll Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesState Agencies Bulletin No. 1042
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will remain at $16,500 … 2011 in the Goal Amount field. A beginning contribution balance of zero (0) for 2011 as reflected by the blank Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1292
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will remain at $17,500 … 2014 in the Goal Amount field. A beginning contribution balance of zero (0) for 2014 as reflected by the blank Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1292-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 343
… Affected Employees Employees in the following titles who were previously in Bargaining Unit 01, New York State Correctional Officers … dated 10/23/2002. Background On August 19, 2002, the Public Employees Relations Board (PERB) certified Council 82 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit … activities as everyone else, but the Port Authority is not living up to this promise,” DiNapoli said. “As this month marks the 31 st anniversary of the ADA, I am encouraged that the Port Authority has …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actCourse Offerings
… comprising 11 senior colleges; 7 community colleges; and 7 graduate, honors, and professional colleges. CUNY serves the five boroughs of … percent received their bachelor’s degree after four years, and 53 percent received their bachelor’s degree after six …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Erie County Medical Center Corp. (ECMCC) paid out approximately $673,000 in improper and questionable … period, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Erie County Medical … 1, 2013 and Dec. 31, 2015, ECMCC reported 4,720 employees on its payroll, including 209 management confidential (MC) …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesState Agencies Bulletin No. 951
… by the blank Goal Balance field. OSC will terminate all active SRA and TDA deductions for employees whose status … deduction in the employee’s General Deduction Data record. All information will roll up on the newly inserted row. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaOpinion 89-20
… (town's code not applicable to fire district officers and employees) -- Board of Ethics (town board of ethics may not act with respect to fire district officers and employees) GENERAL MUNICIPAL LAW, §§806, 808: A town's … district located within the town. We are in receipt of your letter concerning the town's code of ethics. You state …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Opinion 89-45
… employed as counsel to zoning board of appeals) ZONING AND PLANNING -- Zoning Board of Appeals (paying fixed amount … as counsel to zoning board of appeals) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (fixed amount plus hourly rate … commenced under Article 78 of the Civil Practice Law and Rules (CPLR). Town Law, §267 authorizes town boards to …
https://www.osc.ny.gov/legal-opinions/opinion-89-45