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State Comptroller DiNapoli Releases Municipal and School Audits
… $10.5 million without supporting documentation from county departments. Expenditures for one contract … at the end of two of the four fiscal years reviewed to the capital projects fund. Prior to the fiscal year-end transfers that totaled about $13.4 …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsOpinion 90-45
… tires. The reasons recited in the proposed resolution to support standardization are that it is desirous "to maintain … of whether there is sufficient justification to support such a resolution must be made, in the first … efficiency and economy will be served and be prepared to support their decision with incontestable facts. We concluded …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Valley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District … environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Belfast Central School District , Onondaga-Cortland-Madison Board of Cooperative Educational Services , Sherman Central School … aid reimbursement from SED. As a result, BOCES claimed $2.5 million in additional aid to which it was not entitled. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up) (2018-F-14) An initial audit … providers as 340B providers. As a result, the providers’ drug claims were excluded from the Medicaid Drug Rebate Program. In a follow-up, auditors found DOH made …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsOpinion 95-5
… (County Law, §301[8]). Costs not included within the definition of "system costs" are municipal expenses which may … we have previously expressed the opinion that the definition encompasses the actual costs of both acquiring and … 90-51, p 116). For the same reason, we believe that the definition is not limited to expenditures to directly pay for …
https://www.osc.ny.gov/legal-opinions/opinion-95-5State Comptroller DiNapoli Releases Audits
… and Family Services (OCFS): Oversight of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality … central office does not maintain adequate oversight of domestic violence (DV) residences. OCFS officials placed …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsOpinion 89-62
… This opinion represents the views of the Office of the State Comptroller at the time it was … multiple nominating petitions for fire district office) ELECTION LAW, §6-138; TOWN LAW, §176(7): A qualified voter is … conclusion in regard to fire district elections. For example, subdivision 1 of section 6-138 of the Election Law, …
https://www.osc.ny.gov/legal-opinions/opinion-89-62III.2 SFS Policies – III. Statewide Financial System (SFS)
The State Comptroller shall be required to audit all vouchers before payment and all official accounts to audit the accrual and collection of all revenues and receipts and to prescribe such methods of accounting as are necessary for the performance of the foregoing duties
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The … oversee the treasurer’s work or require annual audits of the treasurer’s records and reports. Auditors also found … budget are reasonable. The village budgeted approximately $2.13 million in metered water revenue and $2.67 million in …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… board members did not complete mandatory fiscal oversight training. As a result, the board did not ensure the treasurer … activities and did not complete mandatory fiscal oversight training. Had board members attended the mandatory training, they would have better positioned themselves to …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Industrial Development Agency without a written agreement detailing the services to be provided and the basis for the …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Town of Shelby – Supervisor’s Financial Responsibilities (2021M-121)
… report - pdf ] Audit Objective Determine whether the Town of Shelby (Town) Supervisor (Supervisor) adequately performed … balance. The variances ranged from more than $1 million as of January 1, 2017 to $153,000 as of December 31, 2020. Provide the Board with adequate monthly …
https://www.osc.ny.gov/local-government/audits/town/2021/12/03/town-shelby-supervisors-financial-responsibilities-2021m-121CUNY Bulletin No. CU-555
… Purpose To provide agency instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist. Affected Employees CUNY employees in the titles of Auto Mechanic and Machinist Background The rate … To provide agency instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistState Agencies Bulletin No. 1029
… of Security Services 3 $1,200 Correction Captain $1,200 Director of C.E.R.T. Operations in DOCS $1,200 Department of Environmental Conservation: Director, Division of Law Enforcement $625 Assistant Director, Division of Law Enforcement $625 Supervisor, Forest …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1207
… of Security Services 3 $1,200 Correction Captain $1,200 Director of C.E.R.T. Operations in DOCCS $1,200 Department of Environmental Conservation: Director, Division of Law Enforcement Assistant $625 Director, Division of Law Enforcement $625 Supervisor, Forest …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1207-2012-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1117
… eligible for the full payment. Eligible employees working part time are entitled to a prorated amount based on the employee’s part time percentage on 11/2/11 (Institution) or 11//11 (Administration). Eligible part time employees on Sick Leave at less than 50% pay on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1117-2011-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today … said. "The Office of the State Comptroller deals with New Yorkers and community and elected officials from across … Stevens was most recently the political director in New York for the Hillary Clinton presidential campaign. …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… the last 20 years, New York added 12.9 gigawatts of total electric generation, including both fossil fuel and renewable … online more quickly. Continuing to improve the renewable electric project permitting and interconnection processes to … due to transmission constraints. Significant new electric transmission infrastructure is needed to allow for …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goals