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Comptroller DiNapoli Releases Municipal Audits

… and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … – PILOT Program (2014M-291) Seven of the eight payment in lieu of taxes (PILOT) agreements that were active during … who is independent of the financial recordkeeping. In addition, the board has not developed written policies and …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … extension in 2011 or 2012. The Supervisor did not submit to the Board the required detailed statement of all moneys …

https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221

Comptroller DiNapoli Releases Municipal Audits

… Act and the Syracuse Industrial Development Agency . “In today’s fiscal climate, budget transparency and … for 25 developments comprising a total of 3,567 units in eight towns and villages. The developers of 21 of these … one developer of a 24-unit development opted to pay a fee in lieu of designating affordable workforce housing units. …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0

Oversight of Smart Schools Bond Act Funds

… the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their … for students throughout the State. Under the Act, school districts were allocated a portion of the $2 billion based on the percentage of selected school aid they received. Districts must develop a Smart …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-funds

The VendRep System

… The VendRep System is a secure application that allows … certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is available for review by … it’s submitted for approval to the Office of the State Comptroller. Log in or create an account to get started. …

https://www.osc.ny.gov/state-vendors/vendrep/vendrep-system

Join Our Information Technology Team

… Science or equivalent. Have completed the following courses or equivalent: Introduction to Computing and … be required to take three pre-determined computer science courses or equivalents during the one-year apprenticeship: …

https://www.osc.ny.gov/jobs/information-technology

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year

… to the state monthly cash report and a mid-year report on revenue and spending trends released today by New York State Comptroller Thomas P. DiNapoli. The General … higher than the same period last year, and collections in September were $1.2 billion, or 16.2 percent, higher than …

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-year

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account

… through January 22, 2016. Background The City University of New York (CUNY) is the largest urban university in the United States, consisting of 24 institutions. More than 270,000 degree-credit students … Central Office began centralizing its disbursement process of tuition and fees and financial aid refund checks in 2012. …

https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-account

DiNapoli: Dormitory Authority Overstated MWBE Contract Participation

… (DASNY) for the past four years overstated the amount of business it did with minority- and women-owned business … women-owned businesses and need to improve the accuracy of reporting program results.” State law requires state … including providing revised amounts and participation rates to DED and other stakeholders. DASNY officials …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participation

State Comptroller DiNapoli Releases State Audits

… guidelines for reimbursement. Auditors identified $995 in other-than-personal-service costs charged to the programs … or to the Department of Education which could affect the public's ability to accurately assess college safety and … qualifications meet the mandatory qualifications specified by the agencies using the Hourly Based Information Technology …

https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 1560

… Employees Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) … Number Changes Line number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass … Move (MOV) via a TPM Short Form Request. Once approved in NYSTEP, agencies must report these changes in PayServ …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits

Opinion 95-31

… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (entitlement of …

https://www.osc.ny.gov/legal-opinions/opinion-95-31

Opinion 95-2

… in the opinion. FEES -- Exemption from (housing authority) PUBLIC HOUSING AUTHORITIES -- Fees (exemption from cable television franchise fees) PUBLIC HOUSING LAW, §52; EXECUTIVE LAW, §§818, 819: The … is not a municipal "fee" falling within the exemption of Public Housing Law, §52. You ask whether a housing authority …

https://www.osc.ny.gov/legal-opinions/opinion-95-2

XIX.2.C Project Activities – XIX. Project Costing (PCIP)

… can be applied for the project. For each Project ID with a Project Type that has standard activities, the … ID combinations must be allocated to specific Customer Contract (federal grant) lines. For Federal Grant’s using … be added under an already established Project ID/Customer Contract. Agencies can add activities using the Project …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activities

DiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students

… The State University of New York (SUNY) needs to make sure its campuses are … so that only eligible students receive the benefit of a lower tuition, according to an audit by Comptroller … found that many campuses had little or no verification of residency for SUNY graduate students, resulting in tuition …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-students