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X.1 Overview – X. Guide to Vendor/Customer Management
… The purpose of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … requirements to report the total funds received from one entity. OSC created the Centralized Customer Management Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewVillage of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
… Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key Findings The … did not maintain adequate records and reports to allow the Board to properly manage Village finances. …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119Introduction – Travel and Conference Expense Management
… Officers and employees often travel as part of their official duties, whether it is to attend … that creates the need for diligent oversight. A long line of audit findings have emphasized the need to provide … funds. Reimbursement of travel expenses to employees even when the local government or school district's credit card …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionOversight of Construction Management Contracts
… Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and … of a $25 million Niagara Falls State Park revitalization project. After five amendments, this contract has expanded to … under the DASNY contract for accuracy, support, and project-related expenses. … To determine if the Office of …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsOversight of Direct Placement of Children
… the placement. Most of the standards for foster care do not apply to children in direct placement. However, the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenSteuben County – County Bridge Maintenance (S9-13-1)
… - pdf] Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their … and village-owned bridges. Key Findings The County does not track all maintenance and repairs by bridge, unless the … replaced or rehabilitated. While the County does not have a written plan in place, it has implemented practices …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1Public Authorities – 2021 Financial Condition Report
… the Public Authorities Reporting Information System (PARIS). The data contained in PARIS and used in this report are self-reported by the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesTown of Friendship – Water Accountability (2013M-281)
… 12, 2013. Background The Town of Friendship is located in Allegany County. The Town is governed by an elected Town …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281Public Authorities – 2022 Financial Condition Report
… Public authorities are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including service …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesDiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
… institutions employed over 296,000 people, paying wages of around $26.5 billion in 2023, but the sector still has … spending and more,” said DiNapoli. “These institutions of learning also foster long-term economic growth by creating … who can bring their talents to the various sectors of our economy.” Consumer spending on higher education in the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lagsLow Income Home Energy Assistance Program – Federal Funding and New York
… Income Home Energy Assistance Program, commonly referred to as HEAP, is designed to assist income eligible households with their heating or … is $3,322; the limit increases with household size up to a maximum of $9,952 for a household of 13 people. An …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programComptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… in Germany during the events of Kristallnacht (“The Night of the Broken Glass”) to the Center’s library. The book, titled “Pogrom Night 1938,” was presented on behalf of Malcolm Hoenlein, …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerDiNapoli: Wall Street Bonuses Declined in 2010
… 2009 when the industry benefited from federal bailouts and low interest rates. "Cash bonuses are down, but that's not an … record set in 2009, which was fueled by federal bailouts, low interest rates, and proprietary trading. Strong Wall …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Opinion 92-33
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … in town); (expenditures to fund contract with chamber of commerce) PARK DISTRICTS -- Powers and Duties (expenditures … for the purpose of contracting with a local chamber of commerce for publicity services. LAWS OF 1928, CHAPTER 477, …
https://www.osc.ny.gov/legal-opinions/opinion-92-33Opinion 91-20
… town for a particular level of service) -- Fees (authority to collect from insurance companies) FEES -- Collection of … GENERAL MUNICIPAL LAW, §122-b; TOWN LAW, §184: In addition to ambulance service provided as part of a fire protection … may specify the circumstances under which that service is to be available, provided that the service is available on a …
https://www.osc.ny.gov/legal-opinions/opinion-91-20Opinion 90-32
… 321, 239 NYS2d 541; New York Public Interest Research Group Inc . v Town of North Hempstead , 153 AD2d 743, 545 …
https://www.osc.ny.gov/legal-opinions/opinion-90-32DiNapoli: NYRA's Future Uncertain
… Resorts World New York City Casino is directed to NYRA for enhanced purses, operational support and capital … from VLT operations, NYRA reported an annual surplus for each year in the audit period of Jan. 1, 2012 through Dec. 31, 2014. For the three years audited, NYRA received about $318 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainWall Street Profits Up in 2016
… in. The estimate does not include stock options or other forms of deferred compensation for which taxes have not been …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016Oversight of the Nourish New York Program
… connects citizens across the State to surplus agricultural products. This audit covered Nourish NY spending from May … The COVID-19 pandemic revealed weaknesses in the State’s food supply system and caused serious economic hardships for …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… New York City is expecting to generate a surplus of $3.7 billion in fiscal year (FY) 2022 due to … previously raised. Still, more can be done to prepare for unforeseen risks and to manage challenges as increased … of FY 2023 spending, enhance its rainy-day fund or retiree health benefits trust, or reduce future expenses in …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplus