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Village of Harriman – Audit Follow Up (2011M-182-F)
Village of Harriman Audit Follow Up 2011M182F
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fVillage of Victory – Audit Follow Up (2010M-35-F)
… Board of Trustees which consists of two elected Trustees and the elected Mayor. The Village’s operating expenditures … four recommendations were partially implemented and two recommendations were not implemented. …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fOpinion 89-52
… facilitate EMS training activities. December 15, 1989 Mr. Dominic Mazza, County Administrator Livingston County …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Drug Management and Disposal
… trash or flushing them down drains, where they ultimately flow into wastewater treatment plants, which are not equipped … and other areas having very few or none, as shown in Map 2 on page 12 of the report. The quantity of drugs …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalOpinion 90-45
… (contents of resolution) GENERAL MUNICIPAL LAW, §103(5): A standardization resolution must state that, for reasons of efficiency or economy, there is a need for standardization. The resolution must contain a … Opns St Comp No. 82-44, p 57; see Hodge & Hammond Inc. v Burns , 23 Misc 2d 318, 202 NYS2d 133; Gen. Bldg Contractors …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Opinion 88-47
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … to the six-year statute of limitations established by section 48 of the former Civil Practice Act for actions on a liability created by statute, and that, …
https://www.osc.ny.gov/legal-opinions/opinion-88-47State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Safety Center Activities and Handling of Revenues (2019-S-15) DOH has generally met the primary objectives of the … classrooms; lack of the required supply of epinephrine pens to be used in case of allergic reaction emergencies; … Disabilities (OPWDD): Compliance With Jonathan’s Law (Follow-Up) (2020-F-26) An audit issued in November 2019 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… that properties are transferred back in a timely manner to project owners when bonds are retired or straight-lease … in accordance with authorized agreements. Ensure that project owners submit required forms as per the Agency’s UTEP … to ensure that properties are transferred back to project owners in a timely manner. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectHighland Central School District – Financial Condition (2013M-358)
… limit, so that the District is prepared for unexpected expenses or revenue shortfalls. Work to reduce the deficit in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… are supposed to be updated at least every 90 days, but only 38 percent were done on time while 15 percent were more …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOperational Advisory No. 13
… that is closing, the transaction needs to be completed by 3 PM on July 31th to be picked up in the nightly batch. … will have the budget date and the accounting date moved to the first day in the earliest open accounting … posted will have the budget date and the accounting date moved to the first day in the earliest open accounting …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… (DHS) is effectively monitoring its contract with Church Avenue Merchants Block Association, Inc. (CAMBA) to ensure … DHS is effectively monitoring its contract with Church Avenue Merchants Block Association Inc CAMBA to ensure …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueSUNY Bulletin No. SU-157
… appropriate documentation to OSC prior to the payment. The roster must be signed by the College President and forwarded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-157-2009-discretionary-increases-suny-management-confidentialState Comptroller DiNapoli Releases Audits
… SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-143
… Discretionary Salary Increase rosters in EmplID order. The roster must be signed by the College President and forwarded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-143-2008-discretionary-increases-suny-management-confidentialBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on Bilingual’s CFR for the fiscal year ended June 30, 2015 and included certain expenses claimed on its CFRs for the two … with disabilities who are between the ages of three and five years. During the 2014-15 school year, Bilingual …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal Reports … Related Audits/Reports of Interest Lifeline Center for Child Development, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-95 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B17-1-3)
… in the City's preliminary budget for the 2017-18 fiscal year are reasonable, and whether the City took appropriate … to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit … ability to pay any liabilities that could arise from contract agreements settled during 2017-18 is diminished. The …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3