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West Hempstead Water District – Life Insurance (2016M-393)
… Purpose of Audit The purpose of our audit was to examine the District’s provision of life insurance … even though there was statutory authority only to provide group life insurance. Key Recommendation Review … life insurance policies and consult with District counsel to take steps to ensure that all insurance policies are …
https://www.osc.ny.gov/local-government/audits/district/2017/03/03/west-hempstead-water-district-life-insurance-2016m-393Cortland County Industrial Development Agency – Project Management (2015M-303)
… was to evaluate the Agency’s project management practices for the period January 1, 2014 through June 30, 2015. … Agency officials have developed adequate procedures for selecting and monitoring participating projects and for managing the assistance and incentives provided to the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectOpinion 91-45
… 386 NYS2d 984; see Hiscox v Holmes , 237 App Div 240, 260 NYS 667; Carlisle v Burke , 82 Misc 282, 144 NYS 163). Similarly, the highway superintendent may not …
https://www.osc.ny.gov/legal-opinions/opinion-91-45Opinion 2007-6
… ( see e.g . Whitman v City of Troy , Sup Ct, Rensselaer County, October 7, 2005, Ceresia, J., index No. 209202). …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… voucher, a Business Unit must enter (1) the purchase order number that was used to make the purchase into the PO Number … in the Copy From drop down menu. Business Units should select the data entry method that best suits its needs based … is at risk. On the voucher, the Business Unit must select the appropriate centralized contract number in the …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderDiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… bill. DiNapoli’s report also found: The current five-year capital program (calendar 2010-2014) invests $13.8 … percent of the fleet) as they reach the end of their 40-year useful lives. Only 80 of the 468 subway stations have … The full report is available here: http://osc.state.ny.us/osdc/rpt6-2015.pdf … The Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionOpinion 95-12
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … term "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. … savings bank constitutes a "national banking association," we note that sections 10 and 11 of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-95-12CUNY Bulletin No. CU-714
… of OSC’s automatic processing of the July 2021 Increments and provide instructions for payments not processed … Employees Employees in Bargaining Units CB, PC, T8 and TC who meet the eligibility criteria are affected. … Education Law, yearly increments are to be paid in January and July for all eligible Professional Staff Congress (PSC) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-714-july-2021-city-university-new-york-cuny-incrementsState Comptroller DiNapoli Releases Municipal Audits
… and payment in lieu of taxes (PILOT) information for current and active projects. Town of Berne – Board … or receive adequate monthly reports from the supervisor. For example, the board did not request or receive monthly … disbursed, monthly bank reconciliations or cash balances for each fund. The board also did not ensure bank …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsSelected State Agencies’ Roles in Financial Literacy
… (DFS), Department of State (DOS), New York State Office for the Aging (NYSOFA), Office of Temporary and Disability … support their well-being, many Americans remain unprepared for financial emergencies – a point that the COVID-19 … sound decision-making principles to real-life situations. For example, based on 2018 survey data, the Financial …
https://www.osc.ny.gov/state-agencies/audits/2022/09/14/selected-state-agencies-roles-financial-literacyDiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… the city because it relies more on personal income tax and does not have a general real property tax. In State Fiscal …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-yearXVI.3.E The Reporting Entity – XVI. Financial Reporting
… or ongoing financial responsibility. Since the State does not currently record its equity in joint ventures, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… Degree. "Mr. Alvarez and Ms. Mendez allegedly schemed to funnel straw donations to Mr. Alvarez's campaign and steal … collect straw donations, steal public matching funds, and submit false filings – undermining the public's trust in our … Mendez later left Tremont Crotona Day Care Center to form A&G Early Child Care Community Network. Mendez allegedly …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoDrug Management and Disposal
… of drug collection and disposal options across the State in order to examine ways to improve the efficacy of the … range of harmful environmental and societal consequences. In the past, pharmaceuticals were typically disposed of by throwing them in the trash or flushing them down drains, where they …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Agencies Bulletin No. 1271
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1271-verification-employee-social-security-numbers-and-names-be-reportedOpinion 93-7
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Requiring … services of a firm to serve legal process is not exempt from competitive bidding requirements as a professional … is for contracts for professional services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). We are aware of …
https://www.osc.ny.gov/legal-opinions/opinion-93-7Capital Planning and Maintenance
… and Port Authority effectively plans and prioritizes its capital maintenance and improvement projects; whether or not … the Authority allocated approximately $1 million in operating cash for capital projects. For fiscal year 2015-16, … over $2.2 million in 2014-15. However, the Authority is working to make all assets profitable. Expansion plans are …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… economy given current developments. To their credit, Mayor de Blasio and the City Council have prudently increased the city’s reserves in recent years.” In January, Mayor de Blasio released his preliminary executive budget for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksState Agencies Bulletin No. 1091
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1091-verification-employee-social-security-numbers-and-names-be-reportedDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… most recent Bureau of Labor Statistics data made available for the first time earlier this year. Nonprofit groups in New … and the economy.” "We commend Comptroller DiNapoli for calling attention to the important role that the … Island, applauds State Comptroller Thomas P. DiNapoli, for undertaking this report on the positive economic power of …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizations