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State Comptroller DiNapoli Releases State Audits
… Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has … months while their background checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 … entered incorrect data in fields used to calculate the payment amount resulting in artificially higher amounts to be …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has … months while their background checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 … entered incorrect data in fields used to calculate the payment amount resulting in artificially higher amounts to be …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Homeland Security Grant Program – Federal Funding and New York
… The Homeland Security Grant Program (HSGP) (Assistance Listing Number 97.067) provides … attacks, major disasters and other hazards. The Homeland Security Grant consists of three individual grant programs: … The Homeland Security Grant Program HSGP Assistance Listing Number 97067 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programOversight of Contract Expenditures of Palladia, Inc. (2020-S-5)
To determine whether the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5.pdfCompliance With Executive Order 95 (Open Data) (2020-S-36) 180-Day Response
To determine whether the Olympic Regional Development Authority is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s36-response.pdfHold Harmless Form
In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdfState Agencies Bulletin No. 1507
… page in PayServ. Background “Cashed” check box has been added to the Review Paycheck page in PayServ. All checks that … as “Cashed” using this check box. These changes have been added as part of the new uncashed payroll check outreach …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckWall Street Bonuses Rose In 2012
… today by State Comptroller Thomas P. DiNapoli. “Wall Street is still in transition, but it is slowly adjusting to … out. DiNapoli also reported that: The average cash bonus rose by an estimated 9 percent to almost $121,900 in 2012. The average bonus rose more than the total cash bonus pool because the pool was …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012Controls Over the Collection of the Public Safety Communications Surcharge
… (Providers) and devices subject to the Public Safety Communications Surcharge (Surcharge) are being identified; if … including the Surcharge, which is imposed on wireless communications services provided to customers whose primary … landline) or otherwise provides access to emergency 911 communications, with the exception of prepaid wireless …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeOpinion 2002-1
… of proposition to establish a service award program for volunteer firefighters); (need for when amending a service award program for volunteer … This is in reply to your request for our opinion as to a number of issues arising in connection with a service award …
https://www.osc.ny.gov/legal-opinions/opinion-2002-1Opinion 99-5
… -- Contracts (by school district with cooperative library system) SCHOOL DISTRICTS -- Library Appropriation (authority to contract with cooperative library system) -- Powers and Duties (authority to contract … Concerning a proposed contract for library services between a school district and a cooperative …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Opinion 92-31
… and Duties (publication of informational newsletter) VILLAGE LAW, §4-412(1): A village, by local law, may provide for the publication and … meetings, information as to the structure and function of village government, schedules of village activities and … Whether a village at village expense may publish a newsletter to be …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Opinion 88-69
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE …
https://www.osc.ny.gov/legal-opinions/opinion-88-69XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… identifier to capture costs related to a project. Project IDs are selected on transactions and collected in Project … will occur for agencies who manually name their Project IDs. Using the federal grant number as the Project ID when …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionGreenville Fire District – Investment Program (2023M-106)
To determine whether Greenville Fire District (District) officials managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greenville-fire-district-2023-106.pdfUnderstanding Fund Balance Webinar Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-fund-balance-12-01-2021.pdfEthics Oversight (2020-MS-1)
Determine whether local governments used resources to implement certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/ethics-oversight-2020-ms-1.pdfFiscal Responsibilities of the Village Clerk-Treasurer Webinar Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-responsibilities-of-the-village-clerk-treasurer-webinar.pdfBerkshire Fire District - District Operations (2020M-40)
Determine whether District officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/berkshire-district-2020-40.pdfWorkers' Compensation Board 2018 Annual Audit
The objectives of our examination were to determine whether claims were appropriate.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2020-02-21.pdf