Search
Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
… annual financial reports were not completed or filed with the State Comptroller’s Office (OSC) for any of the last … Recommendations File the required annual financial report with OSC within 60 days after the close of the fiscal year. … and reports on an annual basis. Village officials agreed with our recommendations and indicated they plan to initiate …
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
… duties. While travel and conference expenses are generally not a significant budgetary item, the opportunities for … reimbursable and general maximum reimbursable amounts. Not obtaining governing board approval before attending … Office of the New York State Comptroller audit reports are available at: www.osc.state.ny.us/local-government/audits … …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionOversight of Construction Management Contracts
… with private firms to serve as the construction manager (term contracts). Parks currently has ten active CM term contracts with private firms that total approximately … Parks has generally established controls to ensure CM term contractors are meeting contract terms and requirements. …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsOversight of Direct Placement of Children
… placed in the direct care of relatives or a suitable person via Family Court Act (FCA) Section 1017 are placed in … 26, 2019. About the Program OCFS oversees the State’s child welfare system, and its Central Office is responsible … such as foster care. This includes minimum standards for home investigations, which the FCA states may be done …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenSteuben County – County Bridge Maintenance (S9-13-1)
… 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 …
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
… this report are self-reported by the authorities and have not been verified by the Office of the State Comptroller. As … chief executive officer and chief financial officer. Not all authorities have complied with reporting requirements for 2020. ** Numbers may not add due to rounding. *** Certain Long Island Power …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesOversight of Runaway and Homeless Youth
… local programming within the county, and plans that do not warrant approval should be returned for revision. OCFS is … RHY programs and facilities. However, we found OCFS did not always conduct inspections within established time … failed to identify any residential resources specifically available to RHY; nine (60 percent) identified available …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthTown of Friendship – Water Accountability (2013M-281)
… of water produced with the amount billed for, and were not aware of the extent of water loss until we brought it to …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281Public Authorities – 2022 Financial Condition Report
… this report are self-reported by the authorities and have not been verified by the Office of the New York State … chief executive officer and chief financial officer. Not all authorities have complied with reporting requirements for 2021. ** Numbers may not add due to rounding. *** Certain New York State Urban …
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
… spending on higher education, behind California and Texas, with total spending increasing 12.2% in 2022. Employment and …
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
… $9,952 for a household of 13 people. An add-on benefit is available for households below 130 percent of the federal … other public benefits. An additional benefit of $35 is available to eligible households with a member that is under …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programState Agencies Bulletin No. 2354
… bulletin is to provide processing instructions to agencies for entering the new Weekend Voluntary Overtime Differential for eligible employees at DOCCS. Affected Employees: … Weekend Voluntary Overtime Differential has been approved for certain employees in a position represented by the SSU - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesState Agencies Bulletin No. 1786
… agency as undeliverable, the check must be returned to the New York State Department of Taxation and Finance, Division of the Treasury, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksState Agencies Bulletin No. 1947
… Salary Increases and provide instructions for payments not processed automatically. Affected Employees Employees in … increases provided the increases to minimum wage did not result in a wage increase higher than the negotiated … rates equal to or less than $15.00. See Control D Report Available Prior to Processing and Agency Actions – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1947-april-2019-april-2020-and-april-2021-public-employees-federation-pefComptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… of Presidents of Major Jewish Organizations. DiNapoli met with Steve Markowitz, chairman of the Board of Directors for …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerDiNapoli: Wall Street Bonuses Declined in 2010
… deferred compensation and higher base salaries. Wall Street profits totaled $27.6 billion in 2010, which would be … down, but that's not an indicator of a weakness on Wall Street," DiNapoli said. "Wall Street is changing its compensation practices in response to …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Opinion 91-58
… In the absence of express statutory authority, a city may not conduct an advisory referendum on the question whether to … consistently held in this State that a municipality may not submit a question to a referendum, either advisory or … improper and without effect and that municipal moneys may not be expended for such purposes (1990 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-91-58DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage … initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly basis. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billOpinion 90-32
… of the Department of Environmental Conservation would not be subject to a referendum. A resolution authorizing an … for the construction of a town salt storage shed is not subject to referendum under either Town Law, §§81 and … the town, but that the total cost, without referendum, may not exceed $100,000 (see 1988 Opns St Comp No. 88-58, p 117; …
https://www.osc.ny.gov/legal-opinions/opinion-90-32DiNapoli: NYRA's Future Uncertain
… Additionally, auditors found NYRA paid expenses that were not properly supported or were not ordinary and necessary for racing operations. These …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertain