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Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… have private interest in a limited liability company (LLC) that provided report card services to the District. After the LLC discontinued providing services, the Superintendent … to the Board, and the Board approved, a contract with the LLC’s principal owner to provide services similar to what the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessCentral Islip Union Free School District – Financial Management (2013M-380)
… Background The Central Islip Union Free School District is located in Suffolk County. The District is governed by the Board of … appropriated unexpended surplus funds each year (exceeding a combined $13.2 million over the five-year period) to help …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Village of Liberty – Financial Condition (2013M-109)
… 2011, to May 31, 2013. Background The Village of Liberty is located in Sullivan County and has a population of 4,392. The Village is governed by an elected …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109State Agencies Bulletin No. 1161
… BU21 Deficit Reduction Plan Affected Employees Employees in Bargaining Unit 21 – Security Services Unit (SSU). The … less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the … but will not be calculated automatically. Therefore, it is the agency’s responsibility to total all of the monies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleOpinion 91-6
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Requiring … bidding procedures) GENERAL MUNICIPAL LAW, §103: A local government may not, by local law, authorize the … within the county under County Law, §408-a(2). There is no analogous State statutory exception, however, for …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… March 12, 2015. Background The Village of Fairport Urban Renewal Agency is an independent public benefit corporation … that was established to plan and undertake urban renewal projects in the Village of Fairport. The Agency is … Village of Fairport Urban Renewal Agency Board Governance 2015M196 …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Village of Fairport Industrial Development Agency – Board Governance (2015M-195)
… Village of Fairport Industrial Development Agency is an independent public benefit corporation which offers … Direct the Agency’s operations as a separate and independent entity with its own governance structure and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardDiNapoli Releases Bond Calendar for First Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City and their major public … Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized … direction of, the governing board of the agency. Based in Brooklyn, AOLC provides these SED programs to children in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… budget and will have to adopt the proposed local law to override the tax levy limit in 2017. City of Troy – Budget … levy limit and the council has not adopted a local law to override the limit. Should the city not take action to adopt a tax cap override or make cuts to the budget, it will be left with an …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… the agency. Agencies must also ensure that the ‘Complete’ box is checked on Direct Journal Payments submitted in SFS. Failure to check the ‘Complete’ box causes delays in posting and can result in delayed … Taxation & Finance Division of Treasury - Accounting PO Box 22119 Albany, NY 12201-2119 Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… DiNapoli also created a COVID-19 Financial Survival Toolkit to help New York’s residents, government entities, …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicState Comptroller DiNapoli Releases Municipal Audits
… also did not require formal, written employment contracts to document terms of employment; job descriptions and … million to a limited liability company (LLC) to lease and renovate temporary courthouse space for a 19-month period. … records and reports, as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Former Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… Putnam Engine and Hose. Gerardi was arraigned on Monday in White Plains federal court and pled guilty today before U.S. … State Police. This case is being handled by the Office’s White Plains Division. Assistant United States Attorney James …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreState Agencies Bulletin No. 1942
… a retroactive salary increase, may receive retroactive pay in their paychecks. The employee’s paystub provides the total … been developed to assist agency review of retroactive pay in greater detail and explain how retroactive payments are … Effective Date (first date PayServ detects a change in the employee’s record) Earnings Begin Date Earnings End …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckOpinion 88-73
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a town of the second class may establish a capital reserve fund for …
https://www.osc.ny.gov/legal-opinions/opinion-88-73Opinion 95-21
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … (procedures for) TOWN LAW, §206: A town board may, on its own motion, and must, upon the filing of a proper … referendum requirements. You ask whether a town board may initiate a proceeding to consolidate several sewer …
https://www.osc.ny.gov/legal-opinions/opinion-95-21DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… financial information for the effective management and fiscal oversight of city operations because officials … financial reports, provide interim financial reports and issue audited statements. In addition, they did not have … “Our audit found city officials did not establish basic and routine financial policies and procedures to effectively …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesVillage of Monticello – Board Oversight (2013M-226)
… Purpose of Audit The purpose of our audit was to assess the oversight provided by the Board for the period … property tax or utility payments and/or penalties totaling more than $40,000 were not collected, including $213 for six …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226State Agencies Bulletin No. 258
… allow access to five Garnishment panels - Garnishment Spec 1, Garnishment Spec 2, Garnishment Spec 3, Garnishment Spec 4 … panels may be directed to the Payroll Deductions mailbox. Attachment - Payroll Computer Security User Request Form Attachment A - Garnishment Spec Data 1 Attachment B - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panels