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Opinion 93-1
… in the opinion. COUNTY ATTORNEY -- Assistant (entitlement to salary fixed for county attorney in the event of a vacancy) COUNTY CLERK -- Deputy (entitlement to salary fixed for clerk in the event of a vacancy) COUNTY TREASURER -- Deputy (entitlement to salary fixed for treasurer in the event of a vacancy) …
https://www.osc.ny.gov/legal-opinions/opinion-93-1Opinion 91-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (assumption of outstanding debt of coterminous town) STATE CONSTITUTION, ARTICLE VIII, §4; LOCAL FINANCE LAW, … time of incorporation of the village remain in effect, and new local legislation may be enacted thereafter by the town …
https://www.osc.ny.gov/legal-opinions/opinion-91-5DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… crisis among youth, the NYC Department of Education (DOE) can do more to ensure that public school students … staff and too few have services readily available—and that DOE provides little oversight to ensure students receive the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationDiNapoli Examines Faltering LinkNYC Program
… program and implement changes to improve it. The agency’s full response is provided in the audit. Audit LinkNYC Program …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… others, but indicated an understanding in principle. Its full response is available in the audit. Audit New York State …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesState Contract and Payment Actions in April
… $6.1 million with Burgio & Campofelice Inc. for mechanical system upgrades at SUNY Buffalo. $3.5 million with Frey … million with GE Precision Healthcare LLC for an imaging system at SUNY Downstate Health Sciences University in … benefit services for the Empire, Excelsior, and Student Employee Health plans. $36 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of … – and in some cases even lacks the equipment necessary to do so. Orders are, at times, ambiguous and lack time frames …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The average bonus paid to employees in New York City’s securities industry grew by 10 percent in … in FY2021, according to annual estimates released today by New York State Comptroller Thomas P. DiNapoli. “Wall Street’s … volatile markets,” DiNapoli said. “Income tax revenue from New York City’s securities industry will help shore up state …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityPayroll Improvement Project Bulletin No. PIP-014
… Purpose The purpose of this bulletin is to notify agencies of the new arrears process for employees enrolled in the Optional … to identify the correct deduction codes for the employee’s plan, calculate the correct employee and employer arrears …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsSelected Programs to Assist Businesses in New York City
… “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … Superstorm Sandy and educates businesses on how to prepare for potential future disasters. CAs and SBAs provide … briefly described below: ECSP allows businesses to qualify for reduced costs for energy provided to them by regulated …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers … housing crisis caused by the pandemic escalated the need for programs that provide housing stability. As such, the … the families they were issued to. During the same period when voucher utilization was low, HCR had significant …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… financial support during difficult times in the lives of hundreds of thousands New York workers and their families … may appear differently when assessed against wages lost or cost of living, or in conjunction with household size, other …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersRetiree Annual Statement
… than printed copies are mailed—we will notify you by email when your Statement is available. Use Retirement Online to … download on to your computer. Get an Email Notification When Your Statement is Available Online You can get your … are mailed. Update your delivery preference to email and when your Statement is available in Retirement Online , we’ll …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementOpinion 88-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … matter, the physical component may not be factored out and bid separately (1982 Opns St Comp No. 82-146, p 185). …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Sir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… manner and present them and bank statements to the Board on a monthly basis. Submit monthly and annual financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internalMalta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
… financial transactions, including audit of bills prior to payment and review of the Treasurer’s records. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financialNiskayuna No. 2 Fire District – Length of Service Award Program (2015M-73)
… if the District awarded Length of Service Award Program (LOSAP) credits accurately for the period January 1, 2014 … the revised point system. Establish a process to review LOSAP activities and records to ensure activities are …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/31/niskayuna-no-2-fire-district-length-service-award-program-2015m-73Accounts Payable Advisory No. 64
… (GFO), Chapter XII.9.C –Reissuing or Cancelling a Vendor, Employee Expense, or SSI/SSP Check Guidance: A vendor may request New York State reissue a check because the … by a party other than the payee. In such instances, the vendor must complete an affidavit. The paying and cashing …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checksHancock Fire Department - Financial Operations (2018M-236)
… The Board President (President) did not publicly disclose, in writing, his deemed interest in the oral agreement between his business and the … Key Recommendations The President should disclose, in writing, his deemed interest in the oral agreement between …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236