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Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established … generally from the northern boundary of Battery Place to the northern boundary of 59th Street in Manhattan. The …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesHousing Preferences for Disabled Veterans (Follow-Up)
… Purpose To determine the extent of implementation of the two … In November 2007, the Private Housing Law was amended to require housing companies to provide disabled veterans …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followOpinion 96-1
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … district are to be provided from a capital reserve fund, or by the issuance of bonds, bond anticipation notes, capital notes or budget notes, and the fire district is situated wholly or …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Opinion 2001-1
… CONSTITUTIONAL LAW -- Gifts and Loans (authority to pay overtime compensation in excess of Fair Labor Standards … PUBLIC OFFICERS AND EMPLOYEES -- Compensation (overtime pay in excess of Fair Labor Standards Act minimum … must be made pursuant to a pre-existing, detailed overtime plan adopted by the village board that sets forth the terms, …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Opinion 2001-5
… the reward pursuant to General Municipal Law §91. The year after Opn No. 82-242, supra , was rendered, section …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Opinion 2000-6
… by a village for members of the village fire department. You ask whether foreign fire insurance tax monies received by …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Opinion 2000-3
… LAW, §§194, 195, 209-f, 209-g: A town clerk must cause to be filed with the State Comptroller a certified copy of … or order establishing or extending a district pursuant to articles 12 or 12-A of the Town Law, irrespective of whether the establishment or extension is subject to prior approval of the State Comptroller. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Opinion 2002-10
… Privately-owned cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- … Privately-owned cemetery (authority of town to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of gift of privately-owned cemetery deemed historical property) …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Selected Aspects of Travel Expenses
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … period, Transit, MTA Bus, and B&T spent a total of about $2.1 million for travel and entertainment. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… districts regarding Medicaid eligibility. Local districts are responsible for determining whether individuals applying … for Medicaid meet eligibility requirements, and they are also responsible for assigning eligible Medicaid … was partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialAudit of the Tuition Assistance Program at New York Career Institute
… of Educations Rules and Regulations when certifying student …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteAudit of the Tuition Assistance Program at Mercy College
… Purpose To determine whether Mercy College complied with the … Program (TAP) awards. Background Mercy College (Mercy) is an independent postsecondary institution with locations in … the Bronx, Manhattan, White Plains, and Yorktown Heights. It offers more than 90 undergraduate and graduate programs. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeTown of Ossian – Tax Collector (2016M-364)
… Finding The Tax Collector accurately recorded tax payments and, with minor exceptions that we discussed with the Tax Collector, deposits were made and collections remitted to the Supervisor and County Treasurer within the statutorily required time …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364Unified Court System Bulletin No. UCS-269
… automatically Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-269-december-2018-uniform-and-equipment-uniform-allowance-andTown of Hancock – Transfer Station Operations (2016M-255)
… Purpose of Audit The purpose of our audit was to determine if transfer station operations were … Hancock residents subsidized transfer station operation. To make the transfer station self-sufficient, the price of transfer stickers would have to increase. Key Recommendations Consider a fee structure …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Local Government Ethics
… governments in a number of ways including, but not limited to, prohibiting municipal officers and employees from acting in relation to certain matters in which they or a relative have an interest and expanding the issues required to be addressed in local codes of ethics to include nepotism. …
https://www.osc.ny.gov/legislation/local-government-ethicsTown of Ticonderoga – Financial Records and Reports (2015M-301)
… accounting records did not agree with the amounts reported on its 2013 and 2014 Annual Update Documents (AUD). The Board …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301State Agencies Bulletin No. 1713
… requirements for employees who claim exempt from Federal, State and/or Local tax withholding in tax year 2019 Affected … for tax year 2019. The new 2019 Form W-4 is now available on the Internal Revenue Service (IRS) website. The New York … use. NPAY738 - Employees Exempt from State and Federal Taxes This report identifies employees who claimed exempt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1713-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2019Town of Solon - Financial Management (2018M-233)
… a fund balance and reserve policy and long-term plans to address the Town’s operational and capital needs in the … that establishes the level of fund balance and reserves to be maintained. Develop and adopt a comprehensive multiyear … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine if the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-solon-financial-management-2018m-233Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the lives and education for all of New York’s …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clark