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Oversight of Industrial Hemp (Follow-Up)
… (THC) concentration of no more than 0.3%. On February 7, 2014, the Agricultural Act of 2014 was signed … needed to improve its monitoring of Program compliance by taking steps to improve the quality of Program data and … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followOversight of Building Construction Site Safety (Follow-Up)
… The objective of our initial audit report, issued on September 1, 2022, was to determine whether DOB adequately … assurance that immediately hazardous conditions identified by DOB are addressed in a timely manner. DOB also did not … after the issuance of this report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCompliance With Payment Card Industry Standards (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card … to manage E-ZPass accounts. The Authority directly handles in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany and at an outreach center in Nyack, as well as at …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followCity of Olean – Budget Review (B1-16-2)
… reasonable, and whether the City took appropriate action on our recommendations in the budget review letter issued in … deficit obligations are outstanding. Key Findings Based on the results of our review, we found that the significant … budget complies with the property tax levy limit set by statute. Key Recommendations Incorporate recurring costs …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Glen Cove -- Budget Review (B17-7-12)
… reasonable, and whether the City took appropriate action on recommendations in our previous budget review issued in … to have a combined unassigned fund surplus of $448,951 by 2017 year end, a significant improvement from the previous … Avoid using nonrecurring revenues or relying on fund balance to finance routine operations. Continue to …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12City of Yonkers – Budget Review (B23-6-6)
… impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the State … impact the City of Yonkers financial condition in the current and future years …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Fire Safety (2015-MS-1)
… or updated at least once a year, or as necessitated by changes in staff assignments, occupancy or building … visited, 73 (76 percent) did not have a fire safety plan on file that met the minimum Fire Code requirements. … Forty-four (46 percent) did not have an evacuation plan on file that complied with the Fire Code. Finally, 54 (56 …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… and has a population of 1,663. The Village is governed by an elected five-member Village Board comprising the … to accept inaccurate financial reports, base its decisions on unreliable information, and not monitor results of … and cash balances. Adopt reasonable budgets based on previous years’ actual activity. Monitor the …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Village of Oxford – Justice Court Operations (2013M-219)
… 30, 2013. Background The Village of Oxford is located in the Town of Oxford in Chenango County and has a population of approximately … traffic tickets to recording, collection and deposit and in reporting to the Justice Court Fund (JCF) and the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… a population of approximately 2,400. The Town is governed by the Town Board, which comprises four elected council … and the quantities of fuel delivered, dispensed, and on hand. Periodically reconciled to physical inventories of fuel on hand and promptly investigate and resolve any differences. …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… prepare bank reconciliations and accountability analyses on a monthly basis. Ensure that all moneys are deposited … to the JCF and remit the proper amount of moneys received by the Court to the Town Supervisor. Assess the risk areas in … passwords. Perform a thorough audit of the Court records on an annual basis. Evidence of an audit indicating the tests …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195NYS Common Retirement Fund Reports Third Quarter Results
… maintain our conservative approach and keep a close eye on investment returns.” The Fund's estimated value reflects … international public equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (23.9 … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsState Agencies Bulletin No. 422.1
… the AC3197 request to the [email protected] email. One form should be submitted for each check date. … or AC1476-P to the [email protected] email at the same time as the AC3197 submission. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsProcurement and Contracting in New York
… contract oversight to prevent procurement abuses in New York State. Comptroller's Oversight of State Contracts … well as recommendations for improving prompt contracting. New York State’s Prompt Contracting Law, Article XI-B of the …
https://www.osc.ny.gov/state-agencies/contractsOpinion 2000-20
… and Expenditures (membership in volunteer firefighters museum) -- Powers and Duties (authority to become member of volunteer firefighters museum) HISTORIC PRESERVATION -- Fire Districts (authority to become member of volunteer firefighters museum) TOWN LAW §176(10), (13), (14), (21), (25): A fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20State Comptroller DiNapoli Releases Audits
… The Mitchell-Lama Housing program (Program) was created to provide affordable rental and cooperative housing to middle-income families. In exchange for low-interest … the purpose of regulating the flow of streams or rivers when required by public welfare. The District must adhere to …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsOpinion 96-19
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- … -- Real Property (joint acquisition of real property by town and fire district for construction purposes) TOWNS -- … entered into pursuant to article 5-G must be approved by each participating municipal corporation or district by a …
https://www.osc.ny.gov/legal-opinions/opinion-96-19DiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… to navigate future uncertainty, according to a report on the city’s Financial Plan released today by State Comptroller Thomas P. DiNapoli. “The city’s budget … the city expected city-fund revenue to decline in FY 2024 by nearly 3%, but business and personal income tax came in …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainOpinion 92-40
… Reconstructionist Synagogue of North Shore v Incorporated Village of Roslyn Harbor , 40 NY2d 158, 386 NYS2d 198). It is … Construction Corp. v Board of Trustees of the Incorporated Village of Monroe , 49 AD2d 461, 375 NYS2d 612; Bon Air … use of a municipal service or facility (see Watergate II Apartments v Buffalo Sewer Authority , 46 NY2d 52, 412 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-92-40DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… financial support to New York City Health and Hospitals (H+H), but reliable funding and timely payments from all … today by State Comptroller Thomas P. DiNapoli. “H+H’s essential mission to serve all city residents, including …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-care