Search
Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville Fire District , Margaretville Volunteer Fire Department , City of Ogdensburg , Pulteney Volunteer Fire Department , …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsCity of Newburgh – Budget Review (B23-6-9)
… for personnel services is likely underestimated by as much as $2 million. Budgeted overtime funding for police $1.1 … by a total of at least $715,000. The proposed budget does not include a contingency appropriation in the general fund. The proposed budget does not include a tax overlay, which could potentially …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… the pricing or weighing devices they use to be accurate. If price scanners or scales are incorrect, or prices don’t … and devices used at local retailers to determine how much a consumer pays. County weights and measures departments …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersOpinion 89-39
… of the insurance agency with which the town contracts for insurance coverage would have a prohibited conflict of … General Municipal Law, §802(1)(h) provides an exception for contracts in which an officer or employee has an … was elected or appointed. There is, however, no exception for renewals of such contracts. Since you state that the …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Opinion 99-12
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … to Town Law, §206-a (Town Law, §206-a[4][a],[b]). 3 If the proposition authorizing all costs of the district to … Town of Niskayuna 1 Although not raised by this inquiry, we note that section 206-a also sets forth procedures for …
https://www.osc.ny.gov/legal-opinions/opinion-99-12SUNY Bulletin No. SU-119
… Purpose To explain agency Time Entry procedures. Affected Employees SUNY GSEU represented employees in Bargaining Unit 28 who meet the eligibility criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-119-suny-downstate-location-stipend-gseu-represented-employeesSUNY Bulletin No. SU-130
… Purpose To explain agency Time Entry procedures. Affected Employees SUNY GSEU-represented employees in Bargaining Unit 28 who meet the eligibility criteria … Date 2006 Fall semester payments may be submitted in Pay Period 14, paychecks dated November 1, 2006 2007 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-130-suny-downstate-location-stipend-gseu-represented-employeesSUNY Bulletin No. SU-154
… Laws of 2008 implements the agreement between the State of New York and United University Professions (UUP). It provides … Location Pay to $3,026 effective 12/25/08 for employees in New York City, and Nassau, Rockland, Suffolk and Westchester … 12/25/08 and later. Agency Actions in Pay Period 20 For New Hire, Position Changes and Transfers in Pay Period 20 If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonSUNY Bulletin No. SU-190
… Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at the time of the … Earnings End Date: 3/14/13 Amount: Applicable amount Payroll Register and Employee’s Paycheck/Advice The Earn Code … this payment and the amount paid will be displayed on the payroll register. The earnings description “Location Stipend” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-190-suny-downstate-location-stipend-graduate-student-employeesTown of Lockport – Justice Court (2018M-36)
… - pdf] Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period … could not provide an accurate monthly accountability to reconcile the Court’s cash assets and outstanding … than six years old. The Justices did not ensure that all tickets were properly disposed in a timely manner or that …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36IX.7.F M-Year Legislation – IX. Federal Grants
… any undisbursed balances of federal grant awards are withdrawn by the federal awarding agency and the award is … to ensure that federal funding authorizations are not withdrawn prematurely. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7f-m-year-legislationDiNapoli: New York City's Tech Sector Is Booming
… New York state's technology sector is the third largest and among the fastest growing in the … tech industries, New York was among the three states where growth exceeded 25 percent during that time. DiNapoli's … had surpassed the peak reached in 2000 during the "dot-com" expansion. In 2016, the sector set a new employment …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingSelected Aspects of Capital Program Project Management
… Objectives To determine if Metropolitan Transportation Authority (MTA) – New York … on time and within budget. Key Findings For our review, we sampled six projects with a total budget of $815.7 … are authorized to be on site, and document the results. If all scheduled employees do not report on site, the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementMonitoring of Air Quality (Facility Permits and Registrations)
… registered with the Department: Title V Facilities (Title Vs), Air State Facilities (ASFs), and Air Facility Registrations (AFRs). Title Vs are major sources of air pollution – those that directly … to demonstrate compliance with the emissions cap. Title Vs include facilities such as solid waste incineration units …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsOpinion 91-48
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Contracts (planning … to the planning board is not a contract within the meaning of article 18 and, as a result, that section 801 is … application even if it were deemed a contract within the meaning of article 18. We also note that General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Wantagh Fire District – Payroll (2013M-176)
… of Audit The purpose of our audit was to examine the District’s internal controls over payroll for the period January 1, 2012, through December 31, 2012. … District is a district corporation of the State, distinct and separate from the Town of Hempstead and Nassau County in …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… Department’s requirement for an annual interim inspection if the repairs are not completed. Further, we noted that 10 of the 17 Safety Conditions sampled were not … officials made progress in correcting the problems we identified. Of the four prior audit recommendations, two …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followTown of Deerpark – Budget Review (B6-14-17)
… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and … Key Recommendation Be cautious about continuing to rely on fund balance to fund such a significant part of the …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17Saranac Central School District - School District Website (S9-19-30)
… District (District) used its resources to maintain a website that provided the public with transparent and … information. Key Findings District officials maintained a website but certain financial information was not posted, … a multiyear financial plan and detailed CAPs are on the website. District officials generally disagreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/saranac-central-school-district-school-district-website-s9-19-30Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … levels. Haldane Central School District – Budget Transfers and Information Technology (Putnam County) District … fiscal year before making approximately $523,400 in budget transfers to correct 72 appropriation accounts that were …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2