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Opinion 98-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … Safety for chapter 844 of the Laws of 1964, 1964 New York State Legislative Annual, p 419; 1964 Opns Atty Gen p 39). …
https://www.osc.ny.gov/legal-opinions/opinion-98-23DiNapoli: SED Oversight of Career Training Programs Falling Short
… jobs that are in demand, are fast-growing, or pay higher wages, according to an audit released today by State … for jobs that are in demand fastgrowing or pay higher wages according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortCollege Readiness
To determine whether DOE is adequately preparing students for postsecondary institutions Our audit covered the period from September 2015 through March 2022 and included students who were expected to graduate high school by August 2019
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessState Agencies Bulletin No. 2274
… of certain two-year professional traineeships may have on an employee’s salary. Since only the grade equations … are impacted and since the grade equations do not appear on Position Data or on the employee’s Job Data record, the only change that may … of certain twoyear professional traineeships may have on an employees salary Since only the grade equations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18Opinion 88-15
… issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance Transactions (village board member and school district attorney as comptroller of incorporated insurance company) GENERAL MUNICIPAL LAW, §§800(3), 801: A village trustee who is also the comptroller of an insurance company would have a prohibited conflict of …
https://www.osc.ny.gov/legal-opinions/opinion-88-15DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… million it spent on patients with severe kidney disease whose expenses could have been covered by the federal … million it spent on patients with severe kidney disease whose expenses could have been covered by the federal …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli: Canal Corp. Must Address Gaps
… 55 (7 percent) that have not had an inspection in 10 years and 27 (4 percent) that have never had one. Auditors …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsState Agencies Bulletin No. 1445
… All emails must contain at a minimum the Employee ID # and a legible and accurate spelling of the Employee … immediately, do not submit the Employee’s Social Security number, in part or whole. Depending upon the type of request, … and a Registrar’s letter if the employee is a full-time student. Agencies must complete the Form AC3206 process by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
A new report released today by State Comptroller Thomas P DiNapoli finds that after a nationwide spike in unemployment New Yorkers with disabilities continue to face a higher unemployment rate than the national average for those with disabilities
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… Purpose of Audit The purpose of our audit was to evaluate selected District financial … New Suffolk Common School District is located in the Town of Southold, Suffolk County. The District is governed by the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mBenefit Eligibility Assessment Process
… are often reversed at Fair Hearings due to insufficient case preparation or inaccurately prepared supporting documents; and The current OTDA administrative codes assigned to closed cases do not adequately describe how … cases. To HRA: Take action to reduce the HRA Fair Hearing case preparation deficiencies noted in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… the worksheet can be set to post. Accounting entries do not need to be manually created as the entries will automatically be created …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… employees. Budgeted appropriations for the 2013-14 fiscal year were $11.3 million, which were funded primarily with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051XV.7 Budget Allocations – XV. End of Year
… Agency Workflow Administrators can review pending work items via SFS. Navigation: SFS Applications > PeopleTools > Workflow > Monitor Worklist > Review Work Items Via Context. For additional instruction on this topic, … from the SFS home page after logging in with your SFS user ID and password. Guide to Financial Operations REV. 09/11/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsIX.7.A Funds – IX. Federal Grants
… will continue to be performed by the Office of the State Comptroller (OSC). All consolidations will be discussed … Fund range (see below for existing Federal fund ranges). NYS Chart of Accounts policy dictates that Federal Fund adds … Miscellaneous Operating Grants 25900-25949-Unemployment Insurance Administration …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsState Comptroller Releases Municipal Audits
… government audits were issued. Auditors conducted reviews of 20 adopted budgets of various counties, cities, towns and villages across the … whether local officials adequately considered the impact of the pandemic on their financial operations while … Auditors conducted reviews of 20 adopted budgets of various counties cities towns and …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsCity of Troy – Budget Review (B5-13-20)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Comptroller DiNapoli Releases Municipal Audits
… , Town of Lewis , Madison County Probation Department and the Orange County Department of Social Services . "In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… Purpose of Audit The purpose of our audit was to review the Village’s financial and … June 1, 2010, to May 31, 2012. Background The Village of Hoosick Falls is located in the Town of Hoosick in … Village of Hoosick Falls Internal Controls Over Selected Operations …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Town of Java – Water Accountability (2013M-338)
… by the Town’s water system, as indicated by the master meter readings, with the water billed to the Town’s … the Water Withdrawal Report Form to be submitted to the New York State Department of Environmental Conservation (DEC) … leaks in the system. Ensure that Town officials review meter readings for reasonableness and periodically inspect …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338