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Comptroller DiNapoli Releases School Audits
… Madison Central School District – Procurement of Professional Services (Madison County) District officials did not seek competition for seven professional services or insurance contracts with payments … budgets. The district also maintained inappropriate liability reserves of approximately $942,000 and overfunded …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0DiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… he has appointed Elliott Auerbach as deputy comptroller for the Division of Local Government and School … Auerbach will head the division responsible for monitoring the finances of local governments and school … He is the county’s chief auditing officer and responsible for the care, custody and control of a $330 million budget. …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionComptroller DiNapoli Releases Municipal Audits
… 2011 through April 2013, department members did not always sign the daily member attendance record and not all overtime was properly …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Allegany Engine Company , Columbia County and the Town of Tuxedo . “In today’s fiscal … fundraiser savings account without board approval. Columbia County – Court and Trust Funds (2014M-353) The … his office completed audits of the Allegany Engine Company Columbia County and the Town of Tuxedo …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1New York State Comptroller Thomas P. DiNapoli On Governor Cuomo's 2014 State Of The State Address
… of statewide elections. Now, more than ever, we need to tip the scales of influence away from the few and put it back …
https://www.osc.ny.gov/press/releases/2014/01/new-york-state-comptroller-thomas-p-dinapoli-governor-cuomos-2014-state-state-addressDiNapoli: Capital Planning Problems Persist at NYRA
… Problems with capital planning remain for the New York Racing Association (NYRA) years after a reorganization that … short-term capital planning efforts. The report, New York Racing Association: Capital Program Revenue and Expenses , … Problems with capital planning remain for the New York Racing Association NYRA years after a reorganization that was …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraOmnibus Technical Corrections
… – Makes technical changes relating to removing the requirement that an application for membership in the New … Makes technical changes relating to removing the requirement that an application for membership in the New …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsState Agencies Bulletin No. 1773
… provide agency instructions for processing the 2019 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees … in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and the 2016-2019 Agreement between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1773-2019-csea-and-pef-over40-comp-time-ii-cash-outOpinion 91-3
… OF HIGHWAYS -- Powers and Duties (control of highway equipment) TOWN BOARD -- Powers and Duties (management, custody and control of town property) HIGHWAY LAW, §142(2); TOWN LAW, §§32(1), 64(3): The town … and exclusive authority over the vehicles used by the highway department. Both the town board and the highway …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 90-51
… revenues for establishment of an enhanced emergency telephone service) COUNTY LAW, §§300, 301, 303, 305, 307, … to pay for the establishment of an enhanced emergency telephone system may be expended only for "system costs", … been advised that the role of the consultant would be to number the parcels of real property within the county for …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 2002-4
… and Expenditures (appropriation of current funds to pay for dredging privately-owned channel) -- Highway Funds … must determine that the dredging will provide, at most, only an incidental benefit to the private owner and will … channel located within the town. You indicate that the banks of the waterway and an undetermined portion of the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4File Your Vendor Responsibility Questionnaire
… Complete or update your Vendor Responsibility Questionnaire online. Filing online is the easiest and fastest way to inform State … of your business’s qualifications. Benefits of filing online Complete only one questionnaire for all future bids. … Complete or update your Vendor Responsibility Questionnaire online Filing online is the easiest and fastest way to inform …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaireOpinion 92-45
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … upon consent of the department and squad, and after public hearing, may authorize the squad to furnish general ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Opinion 98-21
… with a private ambulance company to provide advanced life support services on a town-wide basis, a fire district … a municipal cooperation agreement under which advanced life support services would be provided by a private … for the provision, by the ambulance company, of advanced life support (hereinafter "ALS") service. According to your …
https://www.osc.ny.gov/legal-opinions/opinion-98-21State Agencies Bulletin No. 268
… displayed on the employees' check and/or advices. This is privacy protection for the employee. Affected Employees All … be displayed on the employees check andor advices This is privacy protection for the emplo …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/268-removing-employee-social-security-number-and-employee-identificationState Comptroller DiNapoli Releases State Audits
… the Authority has neither the funds to make the capital investment nor the means to secure the necessary funding …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsAbout the New York State Comptroller's Office
As New Yorks independent watchdog and chief financial officer State Comptroller Thomas P DiNapoli is responsible for holding government accountable while protecting the peoples money
https://www.osc.ny.gov/about/about-comptrollers-officeService-Disabled Veteran-Owned Businesses
… State Comptroller Thomas P. DiNapoli supports the development and advancement of Service-Disabled Veteran-Owned Businesses (SDVOBs) by … must make good faith efforts to use SDVOBs in procurement. The Office of the State Comptroller is committed to … State Comptroller Thomas P DiNapoli supports the development and advancement of ServiceDisabled …
https://www.osc.ny.gov/state-vendors/sdvobVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… of interagency receivables (open item) and payables (voucher). DIFFERENT SCENARIOS WITH Online AND Future Phase … is created in the SFS Accounts Receivable module; and A voucher is created in the SFS Accounts Payable module with … and the Billed Agency as the business unit (BU) on the voucher. Billed Agencies can view their open interagency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingIX.7.D Cost Allocation – IX. Federal Grants
… may also be allocated based on these records if the type of expenditure being allocated can reasonably be … of this Guide. Guide to Financial Operations REV. 03/01/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation