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Opinion 88-32
… may determine to place an advertisement in a newspaper for the purpose of informing the public of the name, office, … we note that there is no express statutory authority for a town clerk to place or cause to be placed an … a necessary incident to a town's power to incur expenses for the publication and distribution of reports relative to …
https://www.osc.ny.gov/legal-opinions/opinion-88-32DiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… application delays, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … set targets to achieve 70% renewably sourced electricity by 2030 and a zero-emission electric grid by 2040, putting a high priority on projects like substations …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and … totaling $5,142, that were not supported. Also, three of these payments totaling $2,605 were not audited and approved by the board. Claims …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0XII.6.L Replenishing an Advance Account – XII. Expenditures
… to process vouchers to replenish a Business Unit’s advance account. Process and Transaction Preparation: Create a … using the Special Use Vendor ID assigned to the Advance Account. This Vendor ID starts with “041.” To find the Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountDiNapoli: School Bus Safety Needs Improvement
… final report can be found online at https://www.osc.state.ny.us/localgov/audits/swr/2018/School-Bus-Safety/global.htm . … 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… Business Name/Disregarded Entity Name Doing Business As (DBA) Name Required, if different from Legal Business Name … Federal tax documentation, etc.) Payee Alternate or DBA Doing Business As (DBA) Name Required, if different from Legal Business Name …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationCost-Saving Ideas: How to Reduce Energy Costs
… retail energy market, you’re no longer restricted to buying energy from your host utility. The utility … website to learn more about OGS contracts and find out how to be included in future bids. You may also find cost …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… the entity’s legal name. Do not enter a Doing Business As (DBA) name. Use First Name Middle Initial Last Name format for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorCUNY Bulletin No. CU-739
… not included in the calculation of overtime compensation. Tax Information: The June 2022 Uniform Allowance Payment is … income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our … including the Housing Trust Fund Corporation (HTFC), which is responsible for community development through the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followNew York’s Economy and Finances in the COVID-19 Era
… toward statutory limits on debt outstanding and debt service, and would not be limited to 30-year maturities. The …
https://www.osc.ny.gov/reports/covid-19-january-21-2021DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to … the money could eventually get turned over to the Office of Unclaimed Funds. In the last seven years, the amount returned …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOpinion 92-32
… structure which should be preserved as an historic site. The town, however, does not wish to hold title to the … the restoration and preservation of the historic site. As specified in section 119-dd(4), however, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Claryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… Purpose of Audit The purpose of our audit was to determine whether District controls are … The Claryville Fire District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mTown of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… lacked one or more pieces of supporting documentation to verify their eligibility and/or were incorrectly granted. … property owner did not meet the eligibility requirements to receive agricultural building exemptions. As a result, the … before granting exemptions. Maintain documentation to support eligibility for all exemptions. Consult the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200Monroe County – Golf Course Contract Management (2014M-111)
… for a number of duties, including contractually obligated levels of maintenance and capital investments. The County did … not enforce contractual requirements related to staffing levels and qualifications. Key Recommendation Actively … completed each year. Ensure that adequate staffing levels are maintained and that qualified employees are on …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111Village of Woodridge – Financial Condition (2013M-172)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly … August 1, 2011, to April 2, 2013. Background The Village of Woodridge is located in the Town of Fallsburg in Sullivan …
https://www.osc.ny.gov/local-government/audits/village/2013/11/15/village-woodridge-financial-condition-2013m-172Village of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over information technology (IT) for the period of June 1, 2011, to April 30, 2013. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-westhampton-beach-internal-controls-over-information-technology-2013m-173