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Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… in the Town of Hempstead in Nassau County, and is governed by a seven-member Board of Trustees (Board), each of whom is elected by the Elmont Union Free School District voters. For the … all claims prior to payment, except as otherwise provided by law. Ensure that all Library funds are in the custody of …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… Purpose of Examination The purpose of our examination was to determine if the Village Clerk-Treasurer properly accounted for the Village’s … submit a claim to recover all, or a portion of the loss. … Village of Altmar Apparent Misappropriation of Funds 2013M331 …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Bangor – Board Oversight (2012M-193)
… collected on the Town’s behalf which circumvented Town Law. The Board gave both Officers approval to open and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… inventory records for consumables such as fuel and auto parts were not adequate. Because of the Highway …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… the total M&IE per diem rate for eligible dinners or up to 20 percent of the total M&IE per diem rate for eligible … & Last Day of Travel” per diem rates. October 1, 2024 – September 30, 2025 Meals and Incidental Expenses Total … Continental Breakfast/ Breakfast Dinner $68 $14 $54 $74 $15 $59 $80 $16 $64 $86 $17 $69 $92 $18 $74 Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownOperational Advisory No. 8
… those checks within one year of issuance will receive a State Check Outreach letter advising them to negotiate the … turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the payment or seek a replacement check. Historically these letters have been sent annually for the preceding calendar year. Beginning …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachAbout the Record of Activities – Reporting Elected and Appointed Officials
… individual. Does she need to prepare and submit an ROA to me since she’s already receiving full-time credit? How do I … individual. Does she need to prepare and submit an ROA to me since she’s already receiving full-time credit? Yes. Even …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesOpinion 88-61
… This opinion represents the views of the Office of the State Comptroller at the time it was … for redetermination under the Internal Revenue Code [IRC]. The IRC provides that if any document is required to be …
https://www.osc.ny.gov/legal-opinions/opinion-88-61State Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 2,063 contracts for state agencies and public authorities valued at $32.5 …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Corrections … MetriTech Inc. for development and administration of the New York State English as a Second Language Achievement Test … buying and planning services. $7.5 million with New England Interstate Water Pollution Control Commission for …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… that despite the scarcity of affordable housing, vacant apartments were generally not filled within the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including … vacant for a year or longer. Protracted delays in filling apartments cost the developments about $9.1 million in …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsHomeownership Rates in New York
… a home has long been described as “The American Dream.” In New York, that dream appears unattainable for a large share of … Fry, “Amid a pandemic and a recession, Americans go on a near-record homebuying spree,” March 8, 2021, Pew Charitable …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkDistribution of Utility Arrears in New York State
… the lower and middle Hudson Valley. Consolidated Edison (Con Ed) provides electric and gas service throughout most of … number of customers in arrears. Among these utilities, Con Ed, serving much of New York City, has 30 percent of all … with the next largest arrears increases were Grid NY and Con Ed at 155 percent, followed by Grid LI at 134 percent, …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateCUNY Bulletin No. CU-380
… Purpose To explain the agency procedures for reporting rate increases and … earnings" Affected Employees CUNY employees in the title of High Pressure Plant Tender Effective Date(s) … and 7/1/09 Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantOpinion 88-71
… waive the imposition of penalties arising from a property owner's nonpayment of water rents in the context of compromising a claim asserted by the property owner relative to the accuracy of his water bill. This is in … from forms filed by property owners. You state that an owner of an apartment complex in the city has challenged the …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… has to be evaluated so that appropriate internal controls can be established and monitored. Data classification is the … State Education Law and Regulations require 9 that no student data be shared with third parties without an … (f); 8 NYCRR 121.2(c) 10 Software typically comes with a license that grants end-users permission to use one or more …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… However, because the district overestimated expenditures by $21.3 million over the three-year period, most of the … consistently overestimated general fund appropriations by an annual average of $3.2 million, or 10.8 percent, from … the school lunch fund exceeded the maximum amount allowed by federal regulations by an average of 43 percent. Irvington …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Attorney General Letitia James and Comptroller Thomas P. … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … 1 Count. According to the testimony and evidence presented at trial, Porcari misappropriated funds from the city of …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Agencies Bulletin No. 2062
… New Retro Earn Code Replaces OCS- OT for Annual 2080 OTA – OT for Annuals R2C – RETRO Overtime 2080 ROA – Retro OT … R72 – Retro Covid-19 OT for Ann-2080 R75- Retro Covid-19 OTA for Annuals PSA- PreShift 2080 PS6- PreSft Brief Auto … for overtime paid at the 2.5 rate: For Earnings Codes OTA, OTW, RCL, SOC, ROC, OU2, O2R, RO2 and SC5 with earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employees