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Town of Berkshire – Town Clerk (2014M-230)

… was evaluate the Clerk’s financial and records management for the period January 1, 2013 through June 13, 2014. … Town Board. Budgeted general fund appropriations for the 2014 fiscal year total approximately $248,000. Key … to issue duplicate receipts or record the form of payment for any moneys collected. The Clerk did not consistently …

https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230

Health and Safety of Children in Foster Care (Follow-Up)

… audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our initial … audit report Health and Safety of Children in Foster Care Report 2016N2 …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-follow

State Comptroller DiNapoli Releases School District Audits

… IT control weaknesses were communicated confidentially to officials. Find out how your government money is spent at …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0

Town of Hammond – Town Clerk Operations (2014M-350)

… Purpose of Audit The purpose of our audit was to review the Town Clerk's financial … 1, 2013 through April 30, 2014. Background The Town of Hammond is located in St. Lawrence County and has a population of approximately 1,190. The Town is governed by an elected …

https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350

Town of Goshen – Police Payroll (2014M-244)

… Purpose of Audit The purpose of our audit was to review internal controls over the Town’s police payroll … had time overlaps, a full-time officer did not appear to have worked certain hours claimed on his timesheet and four officers were paid for days off to which they were not entitled. Leave time records …

https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-goshen-police-payroll-2014m-244

Overview – When Employees Retire

… apply for retirement in order to start receiving their pension. To apply, by law, the appropriate application must be “filed with the Office of the State Comptroller” within a specific time period. … . As an employer, you can file a disability application on behalf of your employee, but other applications or …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/overview

Opinion 90-25

… 343 NYS2d 346; Piro v Bowen , 76 AD2d 392, 430 NYS2d 847, app den 52 NY2d 702, 437 NYS2d 1025; 1989 Opn St Comp No. … of article VIII, §1 (see Gaynor v Port Chester , 174 App Div 122, 160 NYS 978). Whether an improperly authorized …

https://www.osc.ny.gov/legal-opinions/opinion-90-25

Opinion 2002-5

… for the preservation of open spaces and areas may be made only after due notice and a public hearing. You ask whether a … for the preservation of open spaces and areas may be made only after due notice and a public hearing. May 15, 2002 …

https://www.osc.ny.gov/legal-opinions/opinion-2002-5

DiNapoli Releases East Harlem Economic Snapshot

… than three-quarters had fewer than 10 employees. While only 2 percent of the businesses employed 100 or more … While most residents (81 percent) worked in Manhattan, only 6 percent worked in East Harlem. Unemployment declined …

https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshot

Opinion 91-9

… would be subject to a mandatory referendum. March 27, 1991 Linda S. Kingsley, Esq., First Ass't. Corp. Counsel City of …

https://www.osc.ny.gov/legal-opinions/opinion-91-9

State Contract and Payment Actions in September

… Comptroller approved 1,343 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 2.7 million payments worth more than $11.6 billion. The office rejected 106 contracts and related transactions valued at $260 million and nearly …

https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-september

State Comptroller DiNapoli Releases Audits

… Card (PCard) Transactions and Travel Card Expenses (2017-Credit Card-01) Auditors found 58 of 59 PCard transactions in …

https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-audits

DiNapoli Announces State Contract and Payment Actions for September 2015

… and approved 1.8 million payments worth $13.7 billion in September. His office also rejected 149 contracts and … occurred because contracts and payments were accelerated in order to allow an upgrade of the Statewide Financial … office averaged eight days for contract reviews in September and two days to audit payments. DiNapoli …

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015

State Contract and Payment Actions in November

… Comptroller approved 1,324 contracts for state agencies and public authorities valued at $1.2 billion and approved more than 1.9 million payments worth nearly $8.8 billion. The office rejected 148 contracts and related transactions valued at $650 million and more than …

https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-november

DiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless

… officials at 22 SSDs across the state and found that 13 only recently became aware of the legal requirement to … organizational, legal, and administrative functions that only indirectly affect long-standing problems, such as …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homeless

Selected Management and Operations Practices

… available documentation fully supported energy savings for only 11 of the 21 projects. Savings for seven projects were only partially supported, and savings for the remaining three …

https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practices

Opinion 91-30

… board member who is employed as a sales representative for a corporation which holds State and county contracts and whose duties as sales representative … board member who is employed as a sales representative for a corporation which holds State and county contracts …

https://www.osc.ny.gov/legal-opinions/opinion-91-30

Opinion 2002-4

… and other applicable laws and regulations, including any permit requirements. The town must determine that the … owner and will primarily serve town purposes. The dredging work may be carried out by the town highway superintendent … and material therefor. Section 81(1)(g) was intended to permit towns a means to ensure that those who utilize …

https://www.osc.ny.gov/legal-opinions/opinion-2002-4