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Legal Aid Society
… social workers, investigators, etc.) to minors residing in ten New York counties. To carry out the AFC Program in the New York City region, for the period January 1, 2010 … the AFC Program, which includes verifying that the amounts on Legal Aid’s reconciliation reports were correct and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… Spill Fund), Dutchess County and the Town of Hyde Park to convert an abandoned gas station located at 1381 Route 9G to community green space. The Oil Spill Fund, which is administered by … Oil Spill Fund Dutchess County and the Town of Hyde Park to convert an abandoned gas station located at 1381 Route 9G …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkState Comptroller DiNapoli Releases Municipal Audits
… without detection. Copiague Fire District – Mechanic Shop Operations (Suffolk County) The board and district officials did not adequately monitor the shop’s financial condition or safeguard district assets, … services that do not benefit them. The board allows shop employees to use the shop and equipment for personal …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Canajoharie Central School District – Fuel Purchasing (Montgomery County) … high-credit risk fee in March 2019. East Greenbush Central School District – Leave Accruals (Rensselaer County) District …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… School District , Chenango Valey Central School District , East Moriches Union Free School District , Eldred Central … budget complies with the property tax levy limit. East Moriches Union Free School District – Budget Review … School District Charlotte Valley CSD Chenango Valey CSD East Moriches Union Free School District Eldred CSD …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District , Chenango Valey Central School District , East Moriches Union Free School District , Eldred Central … budget complies with the property tax levy limit. East Moriches Union Free School District – Budget Review …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… budgeting practices were not transparent and resulted in the district exceeding the statutory limit on surplus fund balance by $4.5 million, and missing … reserves by nearly $1.9 million and did not use funds held in six reserves with balances totaling $10 million. Orleans …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… inappropriate card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not have adequate support to show what was purchased. Hastings-on-Hudson Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 91-29
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt … fire insurance tax moneys except as otherwise provided in any special law. Therefore, where an exempt firemen's …
https://www.osc.ny.gov/legal-opinions/opinion-91-29Controls Over Transportation Services and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over transportation expenses and services. The audit covers OPWDD transportation expenses … OPWDD could take additional steps to monitor employee driving records and require training or counseling for …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesDivision of Housing and Community Renewal Bulletin No. DH-105
… Lump Sum (LLS) payments. Affected Employees Employees in RRSU who are promoted effective 04/01/2020 and after are … promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 1817
… Lump Sum (LLS) payments. Affected Employees Employees in CSEA who are promoted effective 04/01/2020 and after are … promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-associationSecurity Self-Assessment: Questions – Information Technology Governance
… Technology Governance: Security Self-Assessment Questions A fillable form is available for download and completion … service to be provided by the vendor and specific remedies if those requirements are not met? Yes No N/A … the logs? 10c Has intrusion detection been automated using modern antivirus software, a firewall(s) or a dedicated …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsOpinion 94-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … CONSTITUTIONAL LAW -- Gifts and Loans (transfer of village real property for nominal consideration to … Whether it is necessary for the members of a village volunteer fire department to form a notforprofit …
https://www.osc.ny.gov/legal-opinions/opinion-94-18Opinion 88-37
… -- Periods of Probable Usefulness (purchase of police cars) LOCAL FINANCE LAW, §§11.00(a)(29)(a),(77), 21.00(a), … 28.00(a): The purchase of a passenger vehicle to be used as a police car may be financed by the issuance of … city may finance the purchase of five automobiles to be used as police cars by the issuance of a capital note. …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Responsiveness to Noise Complaints Related to Construction Projects
… Health Organization’s Guidelines for Community Noise , the general population is increasingly exposed to community … issues. DOB is responsible for: reviewing and approving building plans; issuing building permits (including those for after-hours work); and …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Comptroller DiNapoli Releases Municipal & School Audits
… 30, 2023, officials had not billed $95,210 of the $129,538 in tuition to which it was entitled for the 2020-21 through … years and made tuition calculation errors totaling $3,036 in the amounts billed. Campbell-Savona Central School … County) Town officials have made almost no progress on implementing corrective action proposed in the original …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Village of Richburg – Transparency of Fiscal Activities (2025M-116)
… a total of $145,937 for the general fund appropriations in fiscal year 2023. Audit Summary The Board did not conduct … Clerk-Treasurer’s records and reports for fiscal year 2023 in accordance with New York State (NYS) Village Law (Village … days, pursuant to Section 35 of GML. For more information on preparing and filing the CAP, please refer to the OSC …
https://www.osc.ny.gov/local-government/audits/village/2026/07/17/village-richburg-transparency-fiscal-activities-2025m-116Village of Hagaman – Claims Auditing (2022M-11)
… before payment. The Board did not: Date their signatures on claims upon review and approval. Ensure claims had … a resolution is passed approving the number of claims on the abstract, amount of the abstract and the abstract …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11Opinion 90-5
… opinion. LIBRARIES -- Library Trustees (increase in their number) EDUCATION LAW, §§226(1), 260(1), (2): Although the … library, the trustees are empowered to increase their number, subject to the statutory maximum. This is in reply to … and that the town board has been asked to increase this number to nine. You ask whether the town board has the …
https://www.osc.ny.gov/legal-opinions/opinion-90-5