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DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… COVID-19 death was counted, but many still don’t have answers from the state Department of Health,” DiNapoli said. … for DOH to provide the families who lost loved ones with answers as to the actual number of nursing homes residents …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyOpinion 92-18
… §§81[1][h], 220[5], 221: A town which provides solid waste disposal facilities as a town-wide function and has enacted … generate solid waste. The fee may be imposed retroactively for a short period of time unless the retroactivity would be … difference between the actual per ton cost of solid waste disposal facilities and the revenue realized by way of …
https://www.osc.ny.gov/legal-opinions/opinion-92-18Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson River …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesOversight of Construction Management Contracts
… To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction … About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, protect, and enhance the …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCareer and Technical Education
… or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school … ensuring students have reasonable access to CTE programs; and accurately collecting and reporting CTE placement data. The audit covered school …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationOperational Advisory No. 10
… implemented for pre-award spending for ongoing federal grants and the 3286-s form has been updated to include a tab … requests: Chapter IX.3.A -Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – Pre-Award …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… financial reports with OSC from 2010-13. The Board did not conduct an audit of the Secretary-Treasurer’s records for the … financial report is filed with OSC in a timely manner. Conduct an audit of the Secretary-Treasurer’s records …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Town of Colden – Highway Operations (2017M-127)
… than necessary for a dump truck and purchasing $32,000 in road materials without obtaining competitive bids. The Board … Adopt a fleet management policy. Keep records of daily vehicle use and comprehensive maintenance records …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-colden-highway-operations-2017m-127Canastota Central School District – Payroll (2016M-56)
… General fund expenditures for the 2014-15 fiscal year totaled approximately $25.5 million. Key Finding The … with collective bargaining agreement provisions and paid $6,962 for unused vacation to the former Superintendent that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/canastota-central-school-district-payroll-2016m-56South Seneca Central School District – Financial Management (2015M-255)
… audit was to evaluate the District’s financial management for the period July 1, 2010 through September 10, 2015. … The South Seneca Central School District is located in the Towns of Ovid, Lodi, Romulus and Covert in Seneca … Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year total approximately $23 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/south-seneca-central-school-district-financial-management-2015m-255Saratoga Springs City School District – Fund Balance (2016M-99)
… Springs and portions of the Towns of Greenfield, Malta, Milton, Saratoga and Wilton in Saratoga County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99Town of Enfield – Purchasing (2016M-377)
… was to evaluate the Town’s purchasing practices for the period January 1, 2015 through August 15, 2016. Background …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)
… the Towns of Cambridge, Easton, Jackson, Salem and White Creek in Washington County and the Towns of Hoosick, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroomDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Natural Resources Ltd., Cenovus Energy Inc., Husky Energy, Imperial Oil, and MEG Energy Corp., resulting in the Fund … climate solution investments, and instituting minimum standards for portfolio companies to meet that will inform …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programOpinion 89-65
… TOWN LAW, §§20(2)(a), 27(1); GENERAL MUNICIPAL LAW, §§801, 802(1)(b): A town attorney would have a prohibited … of the powers or duties listed in General Municipal Law, §801, unless one of the exceptions in General Municipal Law, … who has any such powers or duties (General Municipal Law, §801) and none of the exceptions contained in Article 18 are …
https://www.osc.ny.gov/legal-opinions/opinion-89-65Opinion 92-41
… concluding that a fire district may construct an access road to a source of water supply for the exclusive use of its … losses incurred by reason of delayed response time due to road obstructions (see Timmons v Harvey , 85 AD2d 840, 446 … roads, walks, places and avenues are narrower than the width of highways required by statute (see Highway Law, …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Samaritan Village, Inc. – Chemical Dependency Services Program
… throughout the New York metropolitan area and provides residential, outpatient and methadone treatment services to …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… evaluate the financial condition of the Town’s sewer and water districts for the period January 1, 2009, to May 31, … $44,850 for sewer district operations and $75,800 for water district operations. Key Findings The sewer district’s … reduce unexpended surplus fund balance to $10,043. The water district’s unexpended surplus fund balance declined …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Comptroller DiNapoli Releases School Audits
… be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1904
… Job Data page is 2222; Inc Code not in Anniv Dt ran ge – if the increment code on the employee’s Job Data page is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1904-april-2021-public-employees-federation-pef-performance-advances