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Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)

… of the two recommendations included in our initial audit report, Oversight of Information Technology Consultants and … ITS provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For …

https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-follow

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act

… Objective To determine if the Department of Motor Vehicles (Department) is appropriately allocating, …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security

College at Buffalo – Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State, as well as other outliers. As a result of our … (College) employee whose expenses were amongst the highest in the State and had outliers in the areas of lodging and air fare. This employee's travel …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Village of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)

… is located in the Town of Smithtown, Suffolk County, and has a population of approximately 1,800. The Village is … a Board of Trustees, which comprises four elected Trustees and an elected Mayor. The Village’s operating expenditures … Revenue Service Form 1099, and does not receive any fringe benefits. During our audit period, this individual received …

https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

… audit was to evaluate the District’s financial condition and determine if District officials established effective … of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the … and the excess amounts in reserve funds in a manner that benefits District taxpayers. Ensure that activity funds are …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected

Town of Johnsburg – Management Oversight and Online Banking (2013M-6)

… elected councilpersons. The 2012 budget for the general fund was $1,162,537, and the highway fund budget was $1,259,053. Key Findings The Board did not …

https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… appropriations are available before funds are expended. Do not permit any fund or appropriation account to be …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

State Comptroller DiNapoli Releases School District Audits

… $49,607 to $345,221. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… Portin’s account showed a recurring, unresolved surplus balance of $446 during the audit period. Internal controls …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

Comptroller DiNapoli Releases School District Audits

… P. DiNapoli today announced the following school district audits have been issued. Hermon-DeKalb Central School … P DiNapoli today announced the following school district audits have been issued …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0

State Agencies Bulletin No. 1956

… and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced the following local government audits were issued. City of Binghamton – Joint Sewage … P DiNapoli today announced the following local government audits were issued …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1

City of Yonkers – Budget Review (B20-6-6)

… taxes may be limited in future years if property values do not increase. Key Recommendations Replace nonrecurring …

https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… the federal health insurance program for people age 65 and older and people under 65 who have certain disabilities. … Of the initial report’s three audit recommendations, one was not implemented and two were partially implemented. Key Recommendation Officials …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-follow

Travel Advisory No. 7

… for motorcycle mileage is $.515 and moving mileage rate of $.180. Reference: Guide to Financial Operations Chapter …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/7-updated-mileage-rates

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence …

https://www.osc.ny.gov/retirement/publications/1517/leaves-absence-and-service-credit

Opinion 2006-7

… have been held to be professional services, exempt from bidding requirements ( Amherst v Gross , 80 AD2d 719, …

https://www.osc.ny.gov/legal-opinions/opinion-2006-7

DiNapoli: Bedford-Stuyvesant is on the Rise

… by all residents," DiNapoli said. "Today's report shows how far Bedford-Stuyvesant has come, but it also shows the … the New York City Council's Committee on Small Business, I am very grateful for the Comptroller's economic report on … Montgomery . "I am happy Comptroller DiNapoli recognizes how the changing landscape impacts current residents who are …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-rise