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West Hempstead Water District – Life Insurance (2016M-393)
… provision of life insurance policies as a fringe benefit for the period January 1, 2015 through July 31, 2016. … approximately $3.5 million. Key Finding The District paid for individual whole life insurance coverage for seven individuals, even though there was statutory …
https://www.osc.ny.gov/local-government/audits/district/2017/03/03/west-hempstead-water-district-life-insurance-2016m-393Town of Stuyvesant – Procurement (2017M-54)
… our audit was to evaluate the Town’s procurement practices for the period January 1, 2015 through November 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member … Board of Trustees. The Town’s 2016 budgeted appropriations for its general fund totaled approximately $468,000 and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-stuyvesant-procurement-2017m-54Cortland County Industrial Development Agency – Project Management (2015M-303)
… was to evaluate the Agency’s project management practices for the period January 1, 2014 through June 30, 2015. … Agency officials have developed adequate procedures for selecting and monitoring participating projects and for managing the assistance and incentives provided to the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectUlster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)
… component districts. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $51.5 million. Key Finding BOCES’ …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasingSouth Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… Tax Collector. Budgeted appropriations for the 2015-16 fiscal year were $427,903. Key Finding The Trustee and Treasurer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mPiseco Common School District – Claims Auditing (2015M-230)
… effectiveness of the District’s claims auditing procedures for the period July 1, 2014 through July 31, 2015. Background … districts on a tuition basis. Budgeted appropriations for the 2015-16 fiscal year total approximately $1 million. … that claims are adequately documented and supported, are for legitimate District purposes and are approved prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230East Greenbush Central School District – Claims Processing (2015M-302)
… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the … The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand … for legitimate District purposes and approved prior to payment. Key Recommendations There are no recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302Nyack Union Free School District – Reserve Funds (2014M-185)
… students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $75 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Minerva Central School District – Payroll (2016M-18)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $4.8 million. Key Finding District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)
… that allow claims to be audited in a timely manner and ensure the claims are properly supported. Our examination …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128Morristown Central School District – Claims Audit Process (2016M-257)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $10.3 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Opinion 2000-20
… You ask whether a fire district may expend monies to pay membership dues in a volunteer firefighters museum. … St Comp, 1961, p 252; cf. Wells v Town of Salina , 119 NY 280). There is no express or implied authority for a fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20State Agencies Bulletin No. 1966
… beginning in Institution Pay Period 18L paychecks dated 12/16/2021, or Administration Pay Period 18L paychecks dated … (6) months of service in the eligible title during fiscal year 2021-2022. Works in an eligible title as listed in the … (6) months of service in the eligible title during fiscal year 2021-2022. In addition, part-time employees must have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1966-2021-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… buildout plan requiring six semi-annual deadlines, and pay an additional fine of $1 million (drawn from the $12 … included in the audit. Full Report https://www.osc.state.ny.us/audits/allaudits/093020/sga-2020-18s27.pdf Find out how …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Agencies Bulletin No. 1800.1
… Newly hired employees Employees terminated in a previous year and rehired in 2020 Existing employees claiming Head of … the first time in 2020, employees terminated in a previous year and rehired in 2020, and existing employees who wish to … If a new hire or an employee terminated in a previous year and rehired in 2020 does not submit a new Form W-4, the …
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
… was committed that year. For the 2020-2024 program, only 100 of 517 projects were completed or even started. The MTA’s …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Agencies Bulletin No. 1871
… (6) months of service in the eligible title during fiscal year 2020-2021. Works in an eligible title as listed in the … (6) months of service in the eligible title during fiscal year 2020-2021. In addition, part-time employees must have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1871-2020-uniform-maintenance-allowance-and-2020-work-related-clothingOpinion 89-19
… in the opinion. FEES -- Court Fees (filing fees on appeals to Appellate Divisions and Court of Appeals) CIVIL PRACTICE … §61: A county department of social services is subject to pay the appellate filing fee in CPLR 8022, and is not an … whether a county department of social services is subject to the fees prescribed by section 8022 of Civil Practice Law …
https://www.osc.ny.gov/legal-opinions/opinion-89-19DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… by New York State Comptroller Thomas P. DiNapoli. "In a vertical city, with tens of thousands of elevators carrying … New Yorkers can feel confident that the elevators they ride in are safe." DiNapoli’s audit looked at work done by … upcoming inspections with building owners so they can gain access. Establishing specific deadlines by which building …
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
… from the Fire Department. He was arraigned this morning in Croton-on-Hudson Village Court before Justice Sam Watkins. … Munson is charged with Grand Larceny in the Second Degree as a Crime of Public Corruption, a class B felony, and Grand Larceny in the Second Degree, a class C felony. He was arraigned early Wednesday …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fire