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City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… a population of approximately 31,000. The City is governed by the City Charter, general laws of the State of New York, … $83,569 were made without requesting quotes, as required by the City and BPU purchasing policies. The City has also … Key Recommendations Seek bids and quotes as required by City policy and State statute. Obtain written contracts …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Comptroller DiNapoli Releases School Audits
… establishing and implementing uniformity of procedures and forms. ### For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Rosendale and the Town of West Seneca . “In today’s fiscal climate, budget transparency and … chief to commute to and from his place of employment in New York City. Auditors also identified questionable … of the State Comptroller, including more than $850,000 in fund balance variances. Auditors also found the town could …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … opportunities to reduce student transportation cost by performing appropriate analyses, such as an annual review of bus routes. By improving transportation efficiency, auditors estimate …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-135
To provide instructions to agencies for processing the Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedUnified Court System Bulletin No. UCS-153
… W-2 Statement.| Affected Employees Employees represented by District Council 37 in Bargaining Unit SK who reside … 10994 Also affected are all employees who are represented by Communication Workers of America (CWA), Local 1180. Note : …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-153-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-314
… year. Affected Employees Employees who are represented by DC-37 and in the bargaining units listed below, reside … 109XX Also affected are all employees who are represented by Teamsters, Local 237 or SEIU, Local 300 in the bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-314-prepaid-legal-service-benefit-cuny-employeesOpinion 95-21
… consolidate two or more sewer districts. The consolidation is subject to public hearing and permissive referendum … (19 Opns St Comp, 1963, p 64). If a proper petition is filed, however, the town board "shall" call a public … town board, after the public hearing, determines that it is in the public interest to consolidate, the board may then …
https://www.osc.ny.gov/legal-opinions/opinion-95-21Disaster Recovery Planning
… ITS was established in November 2012 as part of a New York State Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. ITS is … for providing centralized IT services to 46 executive State agencies, as well as setting statewide technology …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, is an … Nassau and Suffolk Counties and New York City. Variety is reimbursed for preschool special education services through …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… providers’ compliance with applicable health and safety regulations is sufficient. Our audit scope … expressive/ aesthetic, physical, cognitive, linguistic, and cultural development. The early childhood agencies … school districts comprise a wide range of early child care and education providers, including: day care centers, nursery …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsSUNY Bulletin No. SU-238
… – BU13 who meet the eligibility criteria and are selected by the campus president Background Chapter 340 of the Laws of … dated 07/27/16 Eligibility Criteria Employees selected by the campus president who meet the following criteria on … must include the payment amount. The roster must be signed by the campus president and forwarded to the SUNY System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidentialTown of LeRay – Justice Court (S9-14-5)
… not properly monitored. Key Recommendations Ensure that all receipts received are deposited intact and in a timely manner. Ensure that the Justices report and remit all applicable revenues to the JCF. Transfer all bail money that is over six years old to the Town. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5IT Asset Management (2022-MS-2)
… [read complete report – pdf] We also released 20 letter reports to the following School Districts: Brighton Central School District [pdf] , Central Valley Central School District [pdf] … to protect IT assets from damage. Costs for nearly 75,400 IT assets and acquisition dates for approximately …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2Opinion 88-73
… -- Reserve Fund (authority to establish) MUNICIPAL FUNDS -- Capital Reserve Fund (creation of by town for … other than suburban towns to establish capital reserve funds for improvement district purposes. In this regard, we … authorizes towns generally to establish capital reserve funds, specifically provides in subdivision (3)(a) that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-73Opinion 88-69
… discussed in the opinion. AMBULANCE SERVICE -- Contracts (by village with same entity with which town contracts) … be noted, however, that since services contracted for by a town under section 122-b are provided and financed on a …
https://www.osc.ny.gov/legal-opinions/opinion-88-69DiNapoli Criticizes Ill-Conceived Presidential Executive Order
… to gut the Environmental Protection Agency's budget by 31 percent and roll back protections for clean air and … new ideas, new technologies and a new, cleaner economy. "By ignoring both the problem and its solutions, the …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and use of reserves, grant funding, capital improvements, long-term maintenance on capital improvements and bus purchases. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… general, TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 … credit card purchases exceeded the travel meal allowance by $5,047. The board approved 28 charges totaling $5,786 for … did not audit 69 claims totaling $150,187 as required by New York State Town Law Section 118. Town officials may …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… 31, 2019, United processed and paid over $16.6 billion in medical/surgical claims. Civil Service maintains … eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System … million). Key Recommendations Review the $5.7 million in claims paid for ineligible members and make recoveries, as …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-services