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Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … adopted policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… with the Town’s attorney to determine what actions it can take to ensure the Supervisor performs his required …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191State Comptroller DiNapoli Releases Audits
… The office has developed and implemented controls to adequately monitor and enforce requirements for safety and … on approximately $11 million of the identified claims. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… Central School District – Cash Management (Fulton County, Saratoga County and Montgomery County) District … a comprehensive multiyear financial plan. New York Mills Union Free School District – Procurement (Oneida County) … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Town of Bangor – Board Oversight (2012M-193)
… Board did not audit the records of the Supervisor, Town Clerk, Dog Control Officer and Code Enforcement Officer. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Ballston – Water Fund Financial Operations (2012M-258)
… to assess the water fund’s fiscal health and operations for the period January 1, 2010, to December 31, 2011. … 8,000. The Town Board is the legislative body responsible for managing Town operations. For fiscal year 2012, appropriations totaled $5.9 million, …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258State Agencies Bulletin No. 1858
… with one or more uncashed payroll checks originally issued in calendar year 2019 are affected. Background Abandoned … with a 2019 uncashed payroll check greater than $999.99 in November of 2020. Signed outreach letters that are … be remitted to the NYS Office of Unclaimed Funds (OUF) in April of 2021. Effective Dates Effective for payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1858-outreach-escheatment-2019-uncashed-payroll-checksHigher Education – 2023 Financial Condition Report
… totaling almost $182 million in aid, including 29,610 Excelsior scholarships totaling $126.5 million. The New York … college in New York State. For eligible students, the Excelsior Scholarship Program covers any remaining tuition …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationOperational Advisory No. 8
… or more and do not negotiate those checks within one year of issuance will receive a State Check Outreach letter advising them to negotiate the … Funds on April 30th. It is important that Agencies reissue any checks due to recipients or cancel any …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachOpinion 98-14
… to be appropriated and to be raised by real property taxes for townwide purposes; and (2) the amounts proposed to be appropriated and to be raised by real property taxes for town outside village purposes. Article 8 of the Town Law … of revenues and expenditures of the administrative unit for the ensuing fiscal year. Estimates must be submitted in …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Unified Court System Bulletin No. UCS-263
… processing of the Retroactive Adjustment to the April 2017 Judicial Longevity Bonus (JLO) payment. Affected Employees … adjustment to the April 2017 Judicial Longevity Bonus is included in the calculation of overtime and is … Earnings Description as well as the amount paid unless the number of earnings codes exceeds 13. Agencies should utilize …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-263-unified-court-system-state-new-york-ucs-retroactive-adjustmentEDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) … the CRER. Attachments Based on the CRER Type selection, a list of suggested documents will display on the attachments … will result in multiyear contracts covering the full five years, the initial term amount would be $500,000. …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsState Agencies Bulletin No. 741
To inform agencies of the purpose of DTACOR requests and instructions regarding the processing of these requests
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureOpinion 90-29
… 420.10(7) of the Criminal Procedure Law. A county whose probation department is a designated restitution agency may … unclaimed restitution payments collected by the county probation department prior to November 1, 1984. You ask … §60.27; Criminal Procedure Law [CPL], Article 420). County probation departments are often designated as the agency …
https://www.osc.ny.gov/legal-opinions/opinion-90-29Opinion 88-60
… that bear on the issues discussed in the opinion. PARKS AND RECREATION -- Concessions (to operate golf course); (as … character of which is neither a purchase nor contract for public work, is not subject to competitive bidding. … although villages are generally authorized to sell village real property which is no longer needed for village purposes …
https://www.osc.ny.gov/legal-opinions/opinion-88-60DiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… The state Department of Health (DOH) oversees its own district offices and county health offices across the state, excluding New York City. The district and county offices are responsible for permitting … city with a population of 125,000 or more (i.e., Buffalo, Rochester, Syracuse and Yonkers), the inspection functions …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… according to State Comptroller Thomas P. DiNapoli’s annual report on New York City’s securities industry. “The last two … DiNapoli said. “The securities sector was a buffer for state and city revenues during the pandemic. As the … impact state and city coffers. Continued support for other sectors that have been slow to recover is needed to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… respectively. The second-largest part of New York City’s allocation, $1.98 billion, or 28.4%, targeted the full … 20% minimum required by law. The city’s adopted FY 2023 budget repurposed an additional $176 million of ESSER III … recovery. Despite including measures for identifying student needs and tracking academic recovery as part of the …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesMaintenance and Inspection of Event Recorder Units
… to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU deficiencies that … Transit is the largest public transportation agency in North America and one of the largest in the world, with … and inspection policy, as detailed below: Train car inspections were not always done timely. We determined …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Comptroller DiNapoli Releases Municipal Audits
… enforce the procurement policy. The March 2017 credit card bill included a $288 charge for the supervisor's personal … purchase orders. Jamestown Board of Public Utilities – Energy Efficiency and Recycling Programs (Chautauqua County) Although the board annually adopted energy program guidelines establishing rates and eligibility …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0