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State Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,798 contracts for state … Open Book New York . Major Contracts Approved Department of Environmental Conservation $1.6 million with Inventech … bridge rehabilitation work at multiple locations on Route I-490 in Monroe County. $2.2 million with ING Civil Inc. for …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Agencies Bulletin No. 1730
… agencies of OSC’s automatic processing of the April 2019 Security Performance Advances and provide instructions for … implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police … (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1730-april-2019-security-performance-advancesDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… The former treasurer for Pulteney Fire District No. 2 pleaded guilty today to … in the third degree (a class D felony) in front of Steuben County Court Judge Marianne Furfure based on DiNapoli’s … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/firedists/2015/pulteneyno2.pdf . …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsTown of Guilford - Justice Court Accountability (2018M-248)
… The Court has a shortage of $370 and unidentified funds of $8,207. Key Recommendations The current Justice … compare it to reconciled bank balances. Pay unidentified funds to the JCF. The Board should: Consult with legal …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248Opinion 90-8
… special laws which amend city charters and those which do not, based solely on form, not substance. Further, such a … Insurance Law, §§9104(g) and 9105(e), on their face, do not purport to repeal or supersede any pre-existing local … the effective date of Chapter 293 of the Laws of 1988. We do not believe that it would be appropriate to infer an …
https://www.osc.ny.gov/legal-opinions/opinion-90-8Oceanside Union Free School District – Professional Services (2016M-281)
… The Oceanside Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates 10 schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/oceanside-union-free-school-district-professional-services-2016m-281State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Town of Guilford – Budgeting … realistic budgets. Estimated revenues were underestimated and appropriated fund balance was not used, resulting in unrestricted fund balance in the general and highway funds that exceeded the town’s fund balance …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Unified Court System Bulletin No. UCS-139
… such as Overtime and Holiday Pay, reported on the Time Entry page. The following is a list of the earn codes … earnings based on the Salary and Location Pay Increases. Time Entry earnings submitted with an amount will not be … submit the necessary adjustment to reduce the automatic payment. Agency Procedure: Reporting Adjustments in the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-139-retroactive-general-salary-and-location-pay-increasesAmityville Union Free School District – Payroll (2016M-155)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls … Union Free School District is located in the Town of Oyster Bay in Nassau County and the Town of Babylon in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155State Contract and Payment Actions in November
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture & …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… willing, and able to work and have earned sufficient wages in covered employment. Individuals who are incarcerated are … these procedures were not always effective or timely in identifying and discontinuing inappropriate payments. … inappropriate social welfare benefit payments. 351 inmates in these five counties received almost $325,000 in …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Town of Broome – Purchasing and Justice Court (2014M-255)
… practices and the Justice Court’s financial activity for the period January 1, 2013 through March 3, 2014. … function; instead each Department is responsible for making purchases. The Town maintains a Justice Court with … compliance with the Town’s procurement policies and used for proper Town purposes. The Board did not require …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255Opinion 90-44
… WORDS AND PHRASES -- Compensation (for purposes of Village Law, §5-508[3]) VILLAGE LAW, §5-508: The compensation … by considering all parts of a statute together (McKinney's Statutes, Book 1, §97, and cases cited therein). Statutory … is intended to refer to the "wages", "salaries" and " rate[s] of compensation" (emphasis added) required to be shown in …
https://www.osc.ny.gov/legal-opinions/opinion-90-44DiNapoli: Allegany County Woman Arrested for Theft of Nearly $30,000 in Pension Checks
… law enforcement, to protect the integrity of our pension system and I thank District Attorney Jones and the state … a monthly pension through the New York State and Local Retirement System (NYSLRS). When Burrow’s mother passed away in 2019, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-allegany-county-woman-arrested-theft-nearly-30000-pension-checksState Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… Thomas E. Walsh II announced that Ricardy Cesar, 54, of Middletown, N.Y., pleaded guilty in Rockland County Court … sentenced to a one year conditional discharge and 75 hours of community service, and was ordered to pay back the money. … "Today's announced plea by Mr. Cesar is another example of a joint effort by law enforcement to bring closure to an …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownState Comptroller DiNapoli Releases Municipal Audits
… of the board. As a result, all available board members do not audit and approve individual claims to ensure they are …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Contract and Payment Actions in February
… Department of Transportation $18.4 million with Callanan Industries Inc. for roadway resurfacing on I-84 in …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school … appropriations each year to pay these expenditures. When the unused appropriated fund balance and excess debt … to payment. South Kortright Central School District – Retiree Health Insurance Contributions (Delaware County) …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Town of Dover – Fire Protection and Ambulance Services (2016M-413)
… Purpose of Audit The purpose of our audit was to determine if the Board is monitoring the fire and … himself from voting on the contracts. The Board did not hold a public hearing for the ambulance contract. Town … company recuse themselves from voting on matters that they have an interest in. Consider holding a public hearing when …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413Opinion 89-48
… This opinion represents the views of the Office of the State Comptroller at the time it was … "Undertaking for Discharge of Mechanic's Lien". You ask (i) where and how the bonds are to be indexed on your records, … the notice of claim property (sic) belonging therein. The date, hour and minute of the filing of notice of each claim …
https://www.osc.ny.gov/legal-opinions/opinion-89-48