Search
Travel Card Transactions
… Department of Economic Development (DED). Background The New York State Travel Manual requires travelers to submit expense … the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When travel …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Central New York Regional Market Authority , Town of Coeymans , Village of Green Island , Town of … transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOpinion 88-71
… of water rents. You indicate that the city's code provides for the imposition of a penalty of 10% on any water bill not … added to the user's city tax bill. Under the city's water rent schedule, most residences, including apartments, are charged a flat fee every six months, but an …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Comptroller DiNapoli Releases Municipal Audits
… , Pulteney Volunteer Fire Department , Village of Sharon Springs as well as an audit of inmate hospital costs … Oswego, Rensselaer and Westchester counties . “In today’s fiscal climate, budget transparency and accountability for …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1660
… Purpose To notify agencies of the discontinuance of Agency Shop Fee deductions Affected Employees All employees paid by … New York State Payroll System (PayServ) who have an Agency Shop Fee deduction Background As a result of the 06/27/18 Supreme Court decision in Janus v. AFSCME, Agency Shop Fee deductions must be discontinued for all affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1660-agency-shop-feesNYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… P. DiNapoli made the following statement today in response to the U.S. Securities and Exchange Commission Staff's … systemic racism. An independent examination of just how Amazon is addressing racial injustice in its workplace, … institutionalized inequality and the impact on its business.” … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditYoung Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… Audit Objective Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialUlster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)
… Purpose of Audit The purpose of our audit was to determine whether claims were properly … July 24, 2017. Background The Ulster County Department of Social Services, which employs approximately 300, is …
https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-familyInternal Control System Components
… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsState Comptroller DiNapoli Releases Municipal Audits
… Fire Department , City of Newburgh , Rockland County , Village of South Corning and the Village of … documentation. Town of Deer Park – Budget Review (Orange County) Auditors found that revenue and expenditure …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-49
… question, you ask whether the mayor may make a motion at a meeting of the board of trustees. You indicate that the … by local law, a board of country club management commissioners. The local law provides that the members of the … Sheldon v Stabile , 57 Misc 2d 407, 293 NYS2d 3; Collins v City of Schenectady , 256 AD 389, 10 NYS2d 203). Although …
https://www.osc.ny.gov/legal-opinions/opinion-88-49State Police Bulletin No. SP-168
… forms or eligibility information, contact Ilma Hills, Director of Member Services at 518-462-7448 or e-mail …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-168-new-long-term-care-deduction-code-526-police-benevolent-association-pbaOpinion 92-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (prohibition against county …
https://www.osc.ny.gov/legal-opinions/opinion-92-30State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … as preparing bank reconciliations. The board reviews the check register, but does not review the bank reconciliations … and does not provide specific guidelines on how the membership should exercise its decision-making power. …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Lumberland Fire Department , Village of Mastic Beach , South Farmingdale Water District and the Village of West … financial information such as budget status reports or bank reconciliations and, as a result, the board is not … than $48,000 in purchases had inadequate documentation. South Farmingdale Water District – Information Technology …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1826
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-025) and NS positions (Grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1825
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Eligibility Criteria Performance Advance Employees in graded positions (Grade 101-125) and NS positions (Grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesOpinion 97-22
… This opinion represents the views of the Office of the State Comptroller at the time it was … Permissible Uses (financing by county of construction of community college dormitory) COMMUNITY COLLEGES -- Powers and … Board of Trustees of the State University of New York. Any city, county, intermediate school district, school district …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Oversight of Certified Homeless Shelter Food Services (2017-S-53) DHS 90-Day Response
To determine whether the Office of Temporary and Disability Assistance, New York City Department of Homeless Services, and New York City Department...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s53-response2.pdfChenango Valley Central School District -- Budget Review (B19-4-2)
The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2019-20 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/pdf/chenango-valley-br-4-2.pdf