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State Comptroller DiNapoli Releases Audits
… (SED): Brookville Center for Children’s Services Inc., Compliance with the Reimbursable Cost Manual (2016-S-75) Brookville is a Nassau County-based not-for-profit … the fiscal year ended June 30, 2015, auditors identified $75,189 in ineligible costs that Hawthorne reported for …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… reimbursements. Department of Environmental Conservation (DEC): Compliance with Executive Order (EO) 95 (Open Data) … state data maintained by state entities. Auditors found DEC has taken steps to meet the requirements of EO 95. …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsOpinion 92-32
… town on an installment basis, secured by a purchase-money mortgage. You inquire about the propriety of the use of … You indicate that the town would hold a purchase-money mortgage as security. Town Law, §64(2) authorizes a town … if the mortgage is to require repayment over the term thereof without interest, the town must satisfy itself …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Oversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors … To determine if the Department of Financial Services adequately monitors the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryState Comptroller DiNapoli Releases Municipal Audits
… of Bolton (Warren County) Auditors found that officials for the Town of Bolton adequately assessed the impact of the … on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsVI.I Overview – VI. Budgets
… can be created, adjusted, and transferred. Budget journals allow for the establishment of appropriation, segregation and project budgets and budget transfer journals allow for the interchange, transfer, or suballocation of … as vouchers and journal entries, proceed through a budget checking process that prevents the posting of a transaction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… but is troubled by high poverty and a reduced tax base due to a large number of vacant and tax-exempt properties, according to a report issued today by State Comptroller Thomas P. … finances.” “As the seat of state government and home to world class hospitals and institutions of higher learning, …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsCUNY Bulletin No. CU-865.1
… Bulletin No. 2409 who worked over forty hours in a work week and earned FLSA compensatory time in lieu of overtime … IRS Form W-2, to employees. Charging Accruals During the Week in which Overtime is Worked: An FLSA eligible employee … qualified overtime and charges accruals within the same week will not be entitled to an income tax deduction for any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-8651-reporting-cuny-flsa-compensatory-time-earned-lieu-overtimeVendRep System Contract Search
… approved or non-approved.” Unless the contract status is “approved,” it is viewable only by your authorized users … errors or uncertainties in the exact spelling of a name. My Department Search for contracts that match the logged in … Listing of search results which can be sorted by clicking on any of the column headings Click once to sort results in …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchState Comptroller DiNapoli Releases Audits
… of Information Technology Services (ITS) maintains Active Directory domains on behalf of the state’s Executive agencies. Each Active Directory uses servers, or domain controllers, to manage the … file servers and other network resources. Since the Active Directory and the associated domain controllers ultimately …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsConstitutional Debt Limit
… incur. For counties, cities, towns and villages: The debt limit is a percentage of the five-year average full valuation … types of short term borrowings are excluded from the debt limit. Exclusions from the limit for debt related to sewer projects and certain types of …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitVillage of Fultonville – Claims Auditing (2015M-106)
… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106Opinion 96-19
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (joint purchase with town … and construction of building for use as town hall and fire station) MUNICIPAL COOPERATION -- Capital Improvements … Whether a town and a fire district located within the town may jointly purchase …
https://www.osc.ny.gov/legal-opinions/opinion-96-19Opinion 98-13
… provisions of section 253 through 271 of the Education Law relative to libraries shall apply equally to museums. … Law, §262). Education Law, §259 contains provisions relative to the annual levy and collection of taxes for … of a separate library fund. Since the provisions relative to public libraries apply equally to museums, a town …
https://www.osc.ny.gov/legal-opinions/opinion-98-13X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… Open for Ordering – If this box is checked, purchase orders can be created for the vendor. ( Chapter XI-A, Section … will activate the “classification” functionality in the Statewide Financial System. This functionality will enable … the start and expiration dates) to support the vendor’s compliance with the requirements for the certification. Any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationOversight of Direct Placement of Children
… and information provided by OCFS through August 26, 2019. About the Program OCFS oversees the State’s child … welfare system, and its Central Office is responsible for supervising and coordinating child welfare services, … scanned to us electronically, rather than allowing us to visit counties to view the files with the assistance of an …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenState Agencies Bulletin No. 1025
… Purpose To advise agencies of a new option to mail direct deposit advice statements directly to the … To advise agencies of a new option to mail direct deposit advice statements directly to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Remsenburg-Speonk Union Free … District – Financial Management (Suffolk County) The board and district officials did not properly manage the district’s … (Suffolk County) Officials did not make accurate, approved and supported payroll payments to employees for tutoring, …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… University Preparatory Charter School for Young Men – Payroll (Monroe County) School officials did not always … employees or require adequate support for hours worked as payroll errors went undetected and resulted in unnecessary … Auditors reviewed policies and documents and examined payroll-related records for 25 of the 138 individuals …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits