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Town of York – Budgeting and Financial Oversight (2014M-181)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices and financial … policies and procedures or long-term financial plans to govern the budget process or the appropriate level of fund balance to be maintained in each fund. As a result, the Board did not …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181State Agencies Bulletin No. 1205
… paycheck in the calendar year, not the total amount of the pledge. State Agencies will no longer be able to accept cash … is available at http://www.ogs.ny.gov/Exec/SEFAInfo.asp Deduction Code 851 SEFA of New York City Online …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1205-2013-sefa-state-employees-federated-appeal-campaignSUNY Bulletin No. SU-251
… code 404 and the elimination of TDA deduction codes 408 and 415 as part of the Multi-Vendor Coordinator (MVC) … Narrative Description 404 Supplemental Ret Annuity Prog 408 SUNY TDA Fidelity 415 SUNY Tax Deferred Annuity … run a program to automatically end date deduction codes 408 and 415 for all employees regardless of job status. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredState Agencies Bulletin No. 1099
… card is the amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. … Fund (SEFA) Deduction Code exists , click on the + sign to add a new row in the Deduction Details page, insert a … the Federated Fund (SEFA) Deduction Code, click on the + sign to add a new row in the General Deduction page, insert a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1099-2012-sefa-state-employees-federated-appeal-campaignOpinion 93-9
… interest earned thereon, only for the care and relief of a disabled or indigent volunteer firefighter and his or her … In support of this conclusion, we note that there are a number of statutes which provide for direct or indirect … attendance by, among others, individuals receiving various forms of public assistance (see Social Services Law, …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Fare Evasion
… and the Metropolitan Transportation Authority (MTA) Bus Company (MTA Bus) reported accurate estimates of revenue losses from fare … and Connecticut. The MTA has two agencies that provide bus and subway service within New York City: Transit and MTA … City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionDiNapoli Releases October State Cash Report
… seven months of the fiscal year totaled just under $85 billion, $181.8 million lower than the Division of the Budget’s (DOB) latest projections but $1.9 billion higher than April projections, according to the … The General Fund ended October with a balance of $11.4 billion, largely due to financial settlements. “The state’s …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportState Agencies Bulletin No. 337
… be paid on Tuesday December 31, 2002 due to the New Year holiday, creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage and tax information will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/337-december-31-2002-paychecksOpinion 88-19
… and Duties (acceptance of gift to defray expenses of lawsuit) REFERENDUM -- Landfill (establishment of private … TOWN LAW, §§64(8), 65(1), 90: A town may not institute a lawsuit for the benefit of residents who are opposed to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Division of Housing and Community Renewal Bulletin No. DH-105
… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … RRSU employees. Employees promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be … 04/01/2020. Eligibility Criteria This provision applies to any eligible RRSU employee who is promoted to another RRSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37Opinion 89-35
… to exercise the powers of the supervisor); (designation of chief fiscal officer) TOWN SUPERVISOR -- Powers and Duties (transfer to … Whether it is proper to designate the town comptroller as chief fiscal officer must be made on a case-by-case basis …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Opinion 92-38
… that bear on the issues discussed in the opinion. FIRE CHIEF -- Powers and Duties (continuation of service until new … fire department for the office of fire department fire chief and the department fails to submit a new nomination, … ask whether the village board may proceed to appoint a new chief and, if not, whether either the outgoing chief would …
https://www.osc.ny.gov/legal-opinions/opinion-92-38XI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… the Attorney General Bureau of Charities Registration 120 Broadway New York, NY 10271-0332 (212) 416-8401 email: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizationsOpinion 91-55
… taxpayer nor impairs the municipality's credit" (Report, op cit , pp 384-385). In accordance with article VIII, §5(C), …
https://www.osc.ny.gov/legal-opinions/opinion-91-55State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… Thomas P. DiNapoli issued the following statement today on the MTA’s February Financial Plan: “The MTA’s February … aid to be stretched further and reduce expected reliance on deficit financing during the financial plan. Despite this, the plan still relies on an average of $1.8 billion in one-time funds used annually …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… Morabito, former chief of the Border City Hose Company, for theft of $18,772 from the company. “Mr. Morabito’s theft … District Attorney Ritts and the New York State Police for partnering with my office to hold him accountable and … Attorney James Ritts said, “ At a time when funding for our Fire Departments and Hose Companies is so important, …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… The state Dormitory Authority (DASNY) for the past four years overstated the amount of business it … women-owned business contractors (MWBE) and could not show how it determined the authority’s overall MWBE participation … officials have not properly set annual participation goals for minority- and women-owned businesses and need to improve …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationCUNY Bulletin No. CU-677
… is to describe new Earns codes for the Time Entry Panel to report overtime worked due to events of the COVID-19 health … Agency Actions Agencies must use the new Earns codes to report overtime worked related to COVID-19 preparation and … Overtime or Straight Time Using the New Earnings Codes To report one of the new Overtime or Straight Time Earns Codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19Town of Westford - Financial Operations Oversight (2018M-196)
… complete report - pdf] Audit Objective Determine whether the Supervisor and the Board provided adequate oversight of financial operations. Key Findings The Supervisor and Board did not properly oversee the … Determine whether the Supervisor and the Board provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196Honeoye Central School District - Information Technology (2019M-9)
… IT assets. Employees stored personal data, such as photos, videos and music, on District computers. District … officials did not provide IT security awareness training for employees. In addition, sensitive IT control weaknesses …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9