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Opinion 92-12

… Funds , 114 AD2d 701, 494 NYS2d 667; see also General Accident Group v Frintzilas , 111 Misc 2d 306, 443 NYS2d 989; … App Div 426, 120 NYS2d 142; see also Soroka v Catherwood , 24 AD2d 920, 264 NYS2d 682), as well as the performance of …

Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud

… personal purchases. To ensure that credit cards are used only for approved and necessary expenses, local governments …

Village of Ossining – Parking Ticket Collections (2017M-259)

… adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through September 18, … Village has approximately $1.8 million in unpaid parking tickets outstanding as of September 30, 2017. Tickets have remained on the unpaid parking tickets report …

Churchville-Chili Central School District – Procurement (2025M-18)

… should be made in the taxpayers’ best interest. One method for ensuring that goods and services are acquired in a … with New York State General Municipal Law (GML), requests for proposals, or written and verbal quotes, a well-planned … without favoritism. Specifically, officials responsible for purchasing did not: Advertise in the District’s official …

Dual Employment

… certain employees to file for approval for outside employment. Such employment may not interfere with the employee's job …

DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES

… State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Gregory S. Oakes, and State Police … Superintendent Steven Nigrelli announced that Oswego County adult literacy teacher William Fisher was charged with … partners from the State Comptroller’s Office and Oswego County District Attorney’s Office for their collaborative …

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). … To determine the extent of implementation of the five recommendations made in our …

Oversight of Telemental Health Services (Follow-Up)

… Objective To determine the extent of implementation, as of November 15, 2022, of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in our initial audit …

Opinion 89-36

… There are no permissive referendum requirements either to establish a capital reserve fund for a specific capital improvement or to expend moneys from a capital reserve fund established for … for a specific improvement, where the authority to issue obligations for the capital improvement would be …

State Comptroller DiNapoli Releases Municipal Audits

… did not audit claims before payment to ensure they were for appropriate village purposes, accurate, and adequately … by the board. In addition, one vendor was overpaid $36,905 for snow plowing services due to the vendor’s use of the … customer accounts with unpaid balances totaling $14,458 for water bills from the September 2022 and March 2023 …

State Comptroller DiNapoli Releases Municipal & School Audits

… water purchased or delivered with water used and could not account for water totaling $300,000. Lastly, to meet minimum … Board of Cooperative Educational Services (BOCES) – Capital Assets   BOCES’ capital asset records were not complete or accurate to ensure …

Audits of Local Governments & Schools

… performance and operations, reduce costs and contribute to public accountability. To learn more about performance … . For audits of State and NYC agencies and public authorities, see Audits . … performance and operations reduce costs and contribute to public accountability …

Unified Court System Bulletin No. UCS-177

… Purpose To notify agencies of the new voluntary supplemental insurance program available to members of the NYS Court Officers Association. Affected … To notify agencies of the new voluntary supplemental insurance program available to members of the NYS Court Officers Association …

Accounts Payable Advisory No. 6

… Subject: Making Payments to Time Warner Cable Guidance: Consistent with the  Guide to … vendors.  Improper preparation of vouchers payable to Time Warner Cable may delay payment crediting. Also, consistent … For information on how to process payments to Time Warner Cable, please refer to the  GFO,  Chapter XII, Section …

Enterprise Charter School – Enrollment and Billing (2014M-378)

… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2013 through … Charter School is located in the City of Buffalo and is governed by a seven-member Board of Trustees. The … Recommendations Periodically verify students' residences and require new proof of residence when a student moves. …

Accounts Payable Advisory No. 7

… Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to vendors.  …

Accounts Payable Advisory No. 16

… Subject: Making Payments to Long Island Power Authority Guidance: Consistent with the  Guide … vendors. Improper preparation of vouchers payable to Long Island Power Authority may delay payment crediting. Also, … For information on how to process payments to Long Island Power Authority, please refer to the GFO,  Chapter …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… actions result in the payment of retroactive salary. If you would like legal documents intended to grant retroactive service credit reviewed, contact OSC’s Legal Department at 518-473-5880. To adjust a member’s earnings or days worked due to …

Overview – Enhanced Reporting

… file, your file must be formatted as a pipe-delimited Text file (*.txt). This reporting format accepts regular … compatible with enhanced reporting (a pipe-delimited Text file) for uploading to Retirement Online .   Rev. 2/23 …

Tier Status – Career Plan