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Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-28) 180-Day Response
To determine whether the costs reported by Minds in Motion, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s28-response.pdfCompliance With the Safe Schools Against Violence in Education Act (Follow-Up) (2016-F-2), 30-Day Response
We have followed up on the actions taken by officials of the State Education Department to implement the recommendations contained in our audit report, Complian
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f2-response.pdfState Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources
… and personal income tax (PIT) collections, according to a report released today by State Comptroller Thomas P. … Fund ended the year with a balance of $8.9 billion, equal to approximately 5.8 percent of All Funds receipts, the … ended the fiscal year with cash in the bank largely thanks to billions of dollars in settlements received over the past …
https://www.osc.ny.gov/press/releases/2016/05/state-ends-2015-16-fiscal-year-strong-cash-position-largely-temporary-resourcesExamination of Sunset LG Realty, LLC
We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SU
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-10-30.pdfNew Yorkers in Need: The Housing Insecurity Crisis
… Message from the Comptroller Having safe and adequate housing is one of the most essential necessities in our … All HUD Programs Public Housing Housing Choice Vouchers Project Based Rental Assistance Supportive Housing Elderly … “Universal Declaration of Human Rights,” https://www.un.org/en/about-us/universal-declaration-of-human-rights . 2 New …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisOwego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… missed sessions. The District was not reimbursed for 427 of 729 eligible services (59 percent) totaling $12,170. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … Services' Fuel Card Services Contract Guidelines, the State Vehicle Use Policy and DEC's Policies and Procedures. … appropriate. DEC officials have not implemented a previous comptroller's recommendation to assign unique PINs to …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… response to a request from the Troy City Council, New York State Comptroller Thomas P. DiNapoli today issued an advisory … running afoul of the State Constitution’s prohibition on using public funds for private purposes. “Exposure to lead … Jake Ashby . “No parent should have to fear what comes out of their tap, and I’m proud that our initiative has …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalProperty Taxes in New York State
The Office of the State Comptroller collects property tax levy and assessed value data from local governments statewide and makes this information available.
https://www.osc.ny.gov/files/local-government/publications/pdf/property-taxes-in-nys-2019.pdfOversight of Student Immunization in Schools
… State Education Department (SED) are following the State’s public health procedures to ensure New York’s schools are … 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … to grant or deny individual immunization waivers requested by parents or guardians for religious or medical reasons. …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… according to annual estimates released today by New York State Comptroller Thomas P. DiNapoli. “The securities … options or other forms of deferred compensation for which taxes have not been withheld. DiNapoli also reported: The … from 1990 to 2019 Annual Profits and Employment Chart Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallPiseco Common School District – Authorized Investments (2023M-172)
… Common School District (District) officials invested in accordance with statutory requirements. Key Findings District officials … did not adhere to the District’s investment policy and invested $35,000 in an investment account that is not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172Executive Order - Inclusion of People with Disabilities
The Office of the State Comptroller is committed to a culture that promotes and celebrates diversity, inclusion and equal opportunity.
https://www.osc.ny.gov/files/disability-inclusion/pdf/executive-order-inclusion.pdfOpinion 97-9
… issues discussed in the opinion. CONFLICTS OF INTEREST -- Disclosure of Interest (negative impact of zoning change on … code of ethics, violate the spirit and intent of the statute, are inconsistent with public policy, or suggest … benefit the planning board member because the value of his property was less likely to be adversely affected than if the …
https://www.osc.ny.gov/legal-opinions/opinion-97-9State Agencies Bulletin No. 760
… code.) Refer to the final sections of this bulletin for: strategies to determine if a query should be renamed naming … be migrated and will not be available after the upgrade. Strategies for Renaming Queries The current PS Query version …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/760-renaming-ps-queries-preparation-payroll-system-upgrade-peoplesoftOpinion 88-42
… or statutory amendments that bear on the issues discussed in the opinion. SALES TAX -- Distribution of (adjustment by … other municipalities) TAX LAW, §1262(c): A town or village which receives a greater share of county sales tax revenues … mutually indebted be set off against each other (20 Am Jur2d, Counterclaim, Recoupment and Setoff, §7). A …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Village of Penn Yan – Procurement (2024M-152)
… – pdf] Audit Objective Determine whether Village of Penn Yan (Village) officials ensured Water Treatment Plant … in accordance with Village policy and in the best interest of ratepayers. Key Findings Village officials did not … or made purchases that were not in the best interest of ratepayers. For example, of the 195 WTP purchases totaling …
https://www.osc.ny.gov/local-government/audits/village/2025/03/07/village-penn-yan-procurement-2024m-152Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… As a result, 41 percent of the required services may not have been received. Two of the 15 therapists did not schedule …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andCortland County - Financial Management and Reporting (2019M-162)
… the Legislature ensured County officials had accurate and complete financial information with which to manage … to address deficiencies identified in previous audits and will pay at least $428,800 to several accounting firms to correct the accounting records. Did not have policies and procedures in place to receive or ensure others received …
https://www.osc.ny.gov/local-government/audits/county/2019/11/27/cortland-county-financial-management-and-reporting-2019m-162Letter of Authorization and Fee Agreement
Sample Letter of Authorization and Fee Agreement to used when working with Abandoned Property Location Services.
https://www.osc.ny.gov/files/unclaimed-funds/pdf/sample-finder-agreement.pdf