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Comptroller DiNapoli Releases Municipal Audits
… but did not have a formal plan regarding the use of these funds. Town of New Albion – Justice Court Operations … million from fiscal years 2011 through 2013. However, two funds − the capital projects fund and the internal service …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOpinion 97-15
… Pre-emption (formation of county lighting district) COUNTY LAW, §250; MUNICIPAL HOME RULE LAW, §10: A county is not authorized to establish a special … and maintaining street lights. Article 5-A of the County Law (§250 et seq .) governs the establishment and operation …
https://www.osc.ny.gov/legal-opinions/opinion-97-15Opinion 2000-24
… between two non-contiguous villages) GENERAL MUNICIPAL LAW §§119-n(c), 119-o: Two non-contiguous villages may enter … cooperation agreement pursuant to General Municipal Law, article 5-G for the provision of police protection as a … cooperation agreement pursuant to General Municipal Law, article 5-G (§119-m et seq.) for the joint provision of …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24DiNapoli Calls for Reforms to State Fiscal Practices
… for putting the state on stronger financial footing, but it is time to fix the persistent problems and improve New … public authority disclosure. Public authorities are not subject to the same checks and balances that apply to … appropriations and require unallocated funds to be awarded through an open, competitive process with clear, measurable …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingElevator Safety
… credentials. Our audit covered the period January 1, 2015 through October 20, 2017. Background The New York City … of more than 1 million buildings and construction sites in New York City. This responsibility includes the oversight … and properly. We found that elevator inspections are not properly done and, as a result, unsafe conditions are not …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetySelected Aspects of the Pay for Success Program
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programEnforcement of Mitchell-Lama Surcharge Provisions
… and Development (HPD). This audit focused on the income affidavits submitted for the 2012 calendar year and … affordable rental and cooperative housing to moderate income families. In New York City, there are 97 … income data used to identify tenants subject to an income verification audit was incorrect for 28 (14.7 percent) of the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsRisk Management Planning Group
… serving in conflicting roles of insurance broker and Third Party Administrator (TPA) for North Shore Hospital (North …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupOversight of Information Technology Consultants and Contract Staffing
… subsequent documentation and information provided by ITS through April 29, 2019. About the Program ITS provides … discretionary contracts, and stand-alone purchase orders. In the fiscal year ended March 31, 2018, ITS had 747 contract … documentation requirements – create a risk that ITS may not have received the required deliverables. Most notably, we …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingState Police Bulletin No. SP-201
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ … page for Earnings code HZS. If an employee is appointed to an ineligible position effective after receiving 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-201-2019-state-police-hazardous-duty-payState Agencies Bulletin No. 1939
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the October 2021 increase to … on 09/30/2021 (Administration) or 10/07/2021 (Institution) as follows: Bargaining Unit 01 (Arbitration Eligible) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Child Care and Development Block Grant – Federal Funding and New York
… by the Department of Health and Mental Hygiene for day care inspections. However, CCDBG funds are one component … will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional … of CCDBG funds annually to use toward DOE’s extended day and year seats for children ages 0 to 5, including …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … department's overtime was due to staff shortages. Based on the overtime hours that resulted from the shortages and … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… [email protected] . Arkport Central School District – Payroll (Allegany County) While the board has not adopted … officials have not developed written procedures over the payroll function, auditors found no significant exceptions … district officials to improve internal controls over the payroll process. Erie 2-Chautauqua-Cattaraugus Board of …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 247
… and files Effective Dates Administration payroll period 1 lag/2 current, checks dated April 25, 2001 Institution payroll period 1 lag/2 current, checks dated May 3, 2001 Specifics Attached is … and Report and File Availability. For agencies paid on a lag basis, the submission deadline is generally the last day …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/247-schedule-agency-payroll-submission-and-availability-reports-and-filesUnified Court System Bulletin No. UCS-100
… Grade, Bargaining Unit, Part-Time Percentage and Amount. Payroll Register and Employee’s Paycheck/Advice The Earn … BOP and the payment amount(s) will be displayed on the payroll register. The earnings descriptions, Bonus and/or … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-100-ucs-80000-bonus-payment-and-150000-one-time-bonus-paymentTown of Guilderland – Information Technology (2025M-61)
… and loss? Audit Period January 1, 2024 – January 10, 2025 Understanding the Audit Area Town officials and … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … 35. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61NY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… Thomas P. DiNapoli today announced the promotion of Sylvester (Sly) McClearn to interim director of the New York State Common … top priorities,” DiNapoli, trustee of the Fund, said. “Sylvester McClearn has a long and proven track record in the … Thomas P DiNapoli today announced the promotion of Sylvester Sly McClearn to interim director of the New York …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , City of Olean , Town of … Thomas P DiNapoli today announced his office completed audits of the Town of Franklin Fulton Public Library City of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits