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State Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Town of Aurora , Town of Roseboom and the Town of Stafford . "In … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … for approximately $718,000 less than it cost the town to purchase and renovate the center. Further, the board …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 89-34
… This opinion represents the views of the Office of the State Comptroller at the time it was … town and not arbitrarily, wastefully or negligently (see Gardner v Town of Cameron , 155 AD 750, 140 NYS 634, affd 215 …
https://www.osc.ny.gov/legal-opinions/opinion-89-34State Agencies Bulletin No. 1299
… the employee must forward a copy of their discharge papers to: [email protected] or NYS Retirement System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1299-new-procedure-receive-service-credit-members-new-york-state-and-localState Agencies Bulletin No. 920
… directed training programs designed to promote firearm proficiency and safety. Effective Date(s) Immediately … status who successfully complete agency-directed firearms proficiency and safety training programs as set by the Joint … Successfully completed all required firearms safety and/or proficiency training during State fiscal year 2008-09. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/920-pef-firearms-training-and-safety-incentive-programDiNapoli: January Tax Collections Fall Short
… $58.9 billion, but were $367.3 million below the state’s latest estimates because of lower than expected Personal … collections from PIT were $467.6 million below the state’s latest Financial Plan projections but $301.4 million higher … of 1.9 percent from last year, and $59.5 million above the latest projections. Total tax collections through January …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortOpinion 2001-13
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of … a fee to certain users of town highway to be used to replace highway) -- Use of (authority of a town to charge a … and that the money collected from tolls would be used to replace this road. You also indicate that certain persons …
https://www.osc.ny.gov/legal-opinions/opinion-2001-13CUNY Bulletin No. CU-668
… appropriate increment code. Promotions Effective January 1, 2020 To allow for automatic processing, promotions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-incrementsOpinion 94-22
… This opinion represents the views of the Office of the State Comptroller at the time … services with) MUNICIPAL FUNDS -- Custody of (turning over to not-for-profit association) GENERAL MUNICIPAL LAW, … or extension of a business improvement district is based on a district plan prepared in accordance with …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Village of Port Chester - Dual Employment (2018M-91)
… action. Appendix B contains our comments on issues raised in the Village’s response. … Determine whether certain …
https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91Grand Island Central School District - School District Website (S9-19-31)
… was not transparent and comprehensive. Officials did not post: Comprehensive budget-to-actual results in an easily … audit results in a location easy to access. Prepare and post a multiyear financial plan to help residents see the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31Empire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… New York State Health Insurance Program: Payments Made to Stony Brook University Medical Center (2009-S-27) New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryControls Over Capital Improvements at City-Owned Homeless Shelters
… Family Residence, which housed 172 adult family units, the bathroom upgrade project to address antiquated communal bathroom conditions had significant delays. This project, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersSUNY Bulletin No. SU-238
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2016 … Award and must include the payment amount. The roster must be signed by the campus president and forwarded to the SUNY System Administration. A copy of the roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidentialClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a proper charge against the local … the minutes of the board meetings should reflect what claims have been audited and whether they were allowed …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… requests submitted to OSC for approval must be accompanied by a properly completed B-1184 Attachment A, B or C. Any such … without the required Attachment A, B or C may be returned by OSC to the agency non-approved. The Attachment A, B or C …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsDiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… State Comptroller Thomas P. DiNapoli, Rensselaer County District Attorney Mary Pat Donnelly, and the New York … from an elderly victim. “Forcing an elderly man to live in squalor in order to take advantage of him and steal … degree before Judge Jennifer G. Sober in Rensselaer County Court. Zielinski was charged by a Rensselaer County Grand …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensionerRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… Draft Contract , including Attachment 1 (Fee Schedule) Official Responses to Questions Entities interested in this … and/or addenda to procurements will be posted to the OSC website. This Solicitation is subject to, and shall be … available in full as Appendix D to the contract on the OSC website noted above, or upon email request. All inquiries …
https://www.osc.ny.gov/procurement/rfqual-22-03Rochester City School District – Budget Review (B20-2-1)
… [read complete report - pdf] Purpose of Budget Review The objective of this review was to provide an independent evaluation of the Rochester City School District’s (District) adopted budgets for the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1Rockville Centre Union Free School District - School District Website (S9-19-28)
… documents to make informed decisions. Officials did not post: The final annual budget and all external CAPs to the … audit report and corresponding corrective action plan (CAP) in an easily accessible location. Officials did not … information, internal audit report and corresponding CAP in a location easy to access. Preparing and posting a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Horseheads Fire District #1 - Board Oversight (2019M-82)
… Determine whether the Board provided adequate oversight of the District’s finances. Key Findings The Board did not: … … Determine whether the Board provided adequate oversight of the Districts finances …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82