Search
Opinion 90-31
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC MEETINGS AND …
https://www.osc.ny.gov/legal-opinions/opinion-90-31State Comptroller DiNapoli Releases Municipal & School Audits
… ensure the required annual update documents were filed in a timely manner. Auditors reviewed 199 disbursements totaling … or sign the 155 checks. Instead of signing the checks, a rubber signature stamp was used, which is not permitted. … approximately $4,400 were not mathematically accurate when paid. In addition, board members did not know what their …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… also did not remit real property taxes to the supervisor on a weekly basis or provide a monthly report of amounts …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville Fire District , …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-627
… for tax withholding purposes, and reflected on the 2018 Form W-2 (Wage and Tax Statement). Effective Date Paychecks … application of the prepaid legal benefit, will have their Form W-2 (Wage and Tax Statement) wages (Federal, State, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesLead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Akron Central School District , Duanesburg Central … North Bellmore Union Free School District and Schenectady County Community College . "In an era of limited resources … count," DiNapoli said. "By auditing school district and charter school finances and operations, my office continues …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… OPWDD is responsible for coordinating services for New Yorkers with developmental disabilities. OPWDD contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCUNY Bulletin No. CU-409
… for that position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … and the employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … 7/1/10, increasing the employee’s salary to the 5 year step of that Salary Schedule. If the Increment Code is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-373
… University of New York and the Professional Staff Congress/CUNY and NYS Education Law, Section 6220. Effective Date(s) … Schedule for that position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, … increments should be directed to the Office of the Vice Chancellor for Faculty and Staff Relations. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009Exxon's Investors Call for Meaningful Climate Risk Plan
… including equities, real estate and alternative investment strategies. The Commissioners' work supports the Church of …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planState Agencies Bulletin No. 1119
… repayment of such temporary reductions, shall receive a lump sum payment upon separation in an amount equal to the amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicOpinion 92-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … a portion of a town outside of any water district. You state that the village supplies this private system with …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 91-42
… that bear on the issues discussed in the opinion. FIRE DEPARTMENT -- Villages (authority to transfer department … -- Powers and Duties (authority to have custody of fire department funds) VILLAGES -- Powers and Duties (cooperative investment of fire department funds and village funds) GENERAL MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Seized Assets Program
… the New York Division of State Police properly accounts for seized assets and whether it obtains the requested share … were purchased with the proceeds of a criminal activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit (ASU) is responsible for ensuring proper processing and tracking of asset seizure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 94-10
… the opinion. MUNICIPAL FUNDS -- Town Charges (human rights commission) TOWNS -- Powers and Duties (part-town human … et seq.) governs the establishment and operation of local commissions on human rights. Section 239-o of the … a local commission on human rights at one level of local government does not preclude establishment of a commission at …
https://www.osc.ny.gov/legal-opinions/opinion-94-10State Comptroller DiNapoli Releases School District Audits
… did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 1,365 eligible … excess surplus fund balance, the board increased the real property tax levy by 6.8% from 2017-18 through 2021-22 and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z … Prevent_Negative_ODL_When_Processing_ROA. New Analysis Type of ‘REF’ To transfer the expenditure costs from the … for approval. OSC BSAO will check to ensure the customer contract line associated to the NYS01 project is open for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations that will … this section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business Units must include only one invoice on a voucher to facilitate the SFS functionality that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsControls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed and collected the correct fees for revocable … and notify the owner, where appropriate. … To determine if NYC Department of Transportation billed and collected correct …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents