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Morristown Central School District – Claims Audit Process (2016M-257)
… audit was to examine the District’s claims audit process for the period July 1, 2014 through March 31, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $10.3 … that claims are adequately documented and supported, are for appropriate purposes and are audited and approved prior …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257State Comptroller DiNapoli Releases School Audits
… a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Evergreen …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Opinion 96-9
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … a number of cases interpreting the phrase "regular salary or wages" as used in General Municipal Law, §§207-a and 207-c … as salary, but rather were intended by the parties as a single payment as final disposition of the disagreement or …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Opinion 2000-20
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … Wells v Town of Salina , 119 NY 280). There is no express or implied authority for a fire district to donate money to a … of the particular association and the statutory powers or duties of the municipality (see Opn No. 81-166, supra). …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… The state Public Service Commission (PSC) is falling short in … Charter Communications Inc. and other utilities across New York, according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Agencies Bulletin No. 1800.1
… supersedes Payroll Bulletin 1800 Purpose The purpose of this bulletin is to inform agencies of the new Federal Form W-4, Employee’s Withholding Certificate, and the update to the PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18001-2020-form-w-4-employees-withholding-certificate-and-payserv-federalDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… find new sources of income, or other financial support, to pay for additional debt service. The President’s proposed … and other revenue losses, the MTA borrowed $2.9 billion to pay operating expenses. It now can no longer afford to pay … under the state’s debt-reform limit becomes strained. NYC only appropriated $200 million so far and faces its own …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Agencies Bulletin No. 1995
… rate for employees in certain titles represented by PEF or CSEA working at a DOH facility. Affected Employees … Services Unit (BU03), Institutional Services Unit (BU04), or Professional, Scientific, and Technical Services Unit … applies to all overtime earned during shifts that begin at or after 11:00 pm on 12/01/2021 and at or before 10:59 pm on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1995-pilot-program-establishing-temporary-overtime-rate-employees-certainUnified Court System Bulletin No. UCS-305
… CT. In addition, employees must have completed four years or more, eight years or more, or 13 years or more of continuous service at a basic annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-305-april-2022-unified-court-system-ucs-judicial-longevity-paymentOpinion 89-19
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … entitled, upon the filing of a record on a civil appeal or a statement in lieu of record on a civil appeal, as … for the State. Each is a part of and the local arm of the single State administrative agency. Determinative of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-19DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… New Yorkers should have to worry about false inspections or hazardous conditions. Even in a limited group of … were not in the audit sample). Violations were missed or overlooked in 11 of the 12 elevators in the sample. Three … inspectors did not inspect the tops of elevator cars or the elevator pits, which are required by the city’s …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… financial records despite having no prior qualifications or background in accounting or financial matters. The felony complaint alleges that he … York State Comptroller's Office confirmed that between on or about January 2011 and on or about February 2018, the …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireAuditors Find Safety Hazards at Pre-K Facilities in New York City
… An examination of the New York City’s Department of Education’s (DOE) oversight … Thomas P. DiNapoli. “New York City is leading the way in providing access to Universal Pre-K programs, but some … to unsafe conditions such as peeling paint and missing window guards. The city’s Department of Education is taking …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityState Comptroller DiNapoli Releases School Audits
… to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help … 2012-13 through 2014-15 years. While district officials effectively identified nonresident students who were placed … accounting records and reports were maintained and did not effectively monitor the district’s financial operations. The …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… programs (SADS) in New York operate without regulations or licenses, leaving disabled adults or seniors at potential risk, according to an audit released … the elderly in New York. “Absent a universal licensing or registration requirement, no agency has a complete …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Ticonderoga – Capital Project Management (Essex County) … board did not provide adequate oversight and management of capital projects. Town officials did not monitor activity … million were not recorded in the accounting records. Town of White Creek – Disbursements and Annual Financial Reports …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 97-22
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … school district approved by the State University Trustees, or community college region approved by the State University Trustees, may sponsor or participate in the establishment or operation of a …
https://www.osc.ny.gov/legal-opinions/opinion-97-22State Agencies Bulletin No. 601
… Purpose To explain how the OSC e-Government and payroll application (PayServ and Control-D) warnings and time-outs work and how to effectively manage multiple windows in … who have not worked in the OSC e-Government Web site and return to it after an extended period of time will be brought …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… individuals. Firewalls Firewalls are hardware and/or software programs that enforce boundaries between devices on different networks or network segments. Firewalls control network communications … capabilities to analyze network communications and allow or deny specific types by comparing communication …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… with an aggregate value of $126 billion in 2021, a 10.4%, or $11.9 billion, increase compared to 2020, according to a … so it’s important to ensure these projects are creating or retaining the jobs and economic benefits they are supposed … totaled almost $1.9 billion, an increase of $134 million, or 7.7%, over 2020. The largest exemptions in any year are …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billion