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State Comptroller DiNapoli Releases Municipal Audits
… dual-signs checks with the clerk-treasurer, no one reviews bank statements, canceled check images or monthly reports and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The Mitchell-Lama Housing program was … and Regulations, program developments must open a bank account to deposit all rent receipts and other miscellaneous operating income and use this account to disperse all expenses for operations. Auditors …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1090
… 11, 2012 for Administration Background In April 2012, the State of New York will discontinue use of the Central … Account Codes used in SFS. Please refer to http://www.sfs.ny.gov for a comprehensive list of Account Codes. As a … that are hired under the Sections 211 and 212 of the Retirement and Social Security Law. Additionally, there are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemState Comptroller DiNapoli Releases Audits
… and Markets: Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department established … procedures to accurately report its assessable expenses for the two years ended June 30, 2016 for the Apple and Sour … Department of Agriculture and Markets: Safety of Seized Dogs (Follow-Up) (2019-F-5) An initial report issued in April …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsContributing Toward Your Retirement – Special 20- and 25-Year Plans
… you retire, unless your plan limits creditable service to 20, 25 or 32 years.* In that case, you won’t contribute after … you retire, unless your plan limits creditable service to 20, 25 or 32 years.* In that case, you won’t contribute after … you actually earned in the last completed State fiscal year (April 1 to March 31). Part-time employee contribution …
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementEnforcement of the Mitchell-Lama Surcharge Provisions
… Purpose To determine if surcharges are being properly assessed at … Background The Mitchell-Lama program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. A total of 269 State-supervised … To determine if surcharges are being properly assessed at …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… awarding of housing to seniors and a program that assists senior homeowners. “New York City’s affordable housing … those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … agency, to manage a variety of programs that focus on senior housing, including the Senior Affordable Rental …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School … District , Haverstraw-Stony P oint Central School District and the Westmoreland Central School District . “In an era of … money is being spent appropriately and effectively.” Bemus Point Central School District – Reserve Funds (Chautauqua …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsSelected Aspects of Accommodations for Passengers With Disabilities
… Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for implementing and maintaining … meeting the boarding requirements with all of its airport operators and carriers, as required by federal regulation. … Ensure that there are agreements in place with terminal operators regarding the provision of services to passengers …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Council on the Arts Executive Director Heather Hitchens for necessity, propriety and compliance with State law and … at the Council, ESDC began a consulting contract with her for cultural tourism services. Under this agreement, ESDC paid Ms. Hitchens $2,100 per month for these services, totaling $25,200 per year. As a result of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsState Comptroller DiNapoli Releases Audits
… of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… policy. Staff could not provide documentation to support efforts were made to obtain the best price. None of the 10 professional service … not develop and adopt realistic budgets or determine how much fund balance should be maintained. As a result, the town …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsOpinion 2000-15
… as if he or she were a member of the fire department. For purposes of section 209-i, a volunteer firefighter means … under or subject to the provisions of the "Not-For-Profit Corporation Law"; and certain fire corporations … Firefighters' Benefit Law §21[2], relative to calls for assistance by volunteer firefighters of fire departments …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Briarcliff Manor Union Free School District – Budgeting Practices (2014M-313)
… The Briarcliff Manor Union Free School District is located in the Village of Briarcliff Manor in Westchester County. The District, which is governed by an elected five-member Board of Education, operates three schools with approximately 1,500 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/02/briarcliff-manor-union-free-school-district-budgeting-practices-2014m-313East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… report – pdf] | [read complete 2020 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fSUNY Bulletin No. SU-351
… of BIW must receive an increase of $400 divided by the number of payroll periods over which the employee will … of BIW teaching at least one three or more credit hour course must receive an increase to their base salary, not to exceed $200 per semester or $400 annually over the course of an academic year. The amount of the increase must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-351-2023-400-discretionary-base-salary-increase-professionalTuition Assistance Program – CUNY York College
… the City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New York. York offers baccalaureate degrees in the liberal arts and sciences, business, health, teacher …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeValley Stream Union Free School District #30 – Purchasing (2016M-171)
… 1, 2014 through December 31, 2015. Background The Valley Stream Union Free School District #30 is located in the Town … Valley Stream Union Free School District 30 Purchasing 2016M171 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/valley-stream-union-free-school-district-30-purchasing-2016m-171State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… to Ponce Bank’s Westchester Avenue Branch. The BDD program, administered by the Department of Financial … operations and provide affordable and accessible banking products and services in the community. “We are proud to … Bronx deserve expanded access to financial services to pay their bills, purchase homes, build their credit and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… Transportation Authority (MTA). The MTA is responsible for developing and implementing a unified mass transportation policy for New York City, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester counties for the benefit of the people of the State of New York. …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-follow