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Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … timely accounting records, which caused the general ledger to be out of balance by nearly $7 million. In addition, the … contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Contributing Toward Your Retirement – Basic Plan with Increased-Take-Home-Pay (ITHP)
… than $100,000 6% … Basic Plan with Increased TakeHome Pay for PFRS Tier 1 2 3 Article 11 5 and 6 under Sections 370a …
https://www.osc.ny.gov/retirement/publications/1511/contributing-toward-your-retirementIX.7.B Funds Distribution – IX. Federal Grants
… see Chapter XIX, Section 6.B for ESA On-Boarding Agencies and Chapter XIX, Section 6.C for Non-ESA Agencies. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7b-funds-distributionComptroller DiNapoli Releases Municipal Audits
… during the audit period and incurred operating deficits in two of the past three years (2016 and 2017). In addition, the board did not develop and adopt … bank reconciliations or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… the city’s overall financial condition and exacerbate cash flow issues. The city’s known outstanding liabilities … totaling $238,032 did not indicate the form of payment (cash or check). Auditors found 358 collections totaling …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 90-53
… obligation of the assessor to make the final determination after verification and independent evaluation of the expert's …
https://www.osc.ny.gov/legal-opinions/opinion-90-53State Comptroller DiNapoli Releases Municipal Audits
… Of 19 professional service providers paid $769,931 in 2019, officials did not seek competition or provide … handled or made reasonable efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets … financial and capital plans or the following policies in fund balance, reserve and budgeting. As of December 31, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Opinion 2002-12
… under the supervision of a single superintendent of public works. All officers and employees performing services … would be supervised by a single superintendent of public works. All officers and employees providing services … Municipal Law §119-o[1]). If the authority of a municipal corporation to provide or perform, by itself, any facility, …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Opinion 98-15
… programs", the local legislative body of a municipal corporation, after public notice appropriately given at least …
https://www.osc.ny.gov/legal-opinions/opinion-98-15DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… not always keep records of those assets; and often failed to safeguard them from theft or damage. As a result, nearly … purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report … procedures to retrieve or recover student-assigned devices when a student left the district. Costs for nearly 75,400 IT …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… general population over the past decade, they decreased in 2019 just prior to the COVID-19 pandemic. Nevertheless, … economic shutdown led to soaring unemployment rates in New York, which have slowly but steadily declined since … evaluate the effectiveness of the ACCES-VR program based on individual participants’ goals and achievements to ensure …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedI.4 Supplemental Information – I. OSC Guide to Financial Operations Overview
… information is available to provide further details on statewide accounting procedures and policies: Division of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i4-supplemental-informationDivision of Housing and Community Renewal Bulletin No. DH-105
… promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 1817
… promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-associationControls Over Transportation Services and Transportation-Related Expenses
… The audit covers OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, … and also affect the safety of persons in the care of the State. Outside New York City, nine Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… Thomas P. DiNapoli today announced that an audit of the New York State Department of Health (DOH) found that … hazardous medical supplies were unaccounted for at its School-Based Health Centers (Centers). “The state Department … of essential health services to thousands of New York City school students at no cost to their families through …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… place for residents to enjoy.” Dutchess County foreclosed on the property for unpaid taxes and transferred ownership to the Town of Hyde Park in January. The town has agreed to remove the remaining … how residents can benefit when governments work together – in this case, the state, county and town – and I look forward …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkOpinion 89-55
… This opinion represents the views of the Office of the State Comptroller at the time it was … AND POLICE PROTECTION -- Police Chief (delegation of power to determine promotions) -- Police Department … December 29, 1989 John C. Jilnicki, Esq., Deputy Town Attorney Town of East Hampton … Whether the town board which …
https://www.osc.ny.gov/legal-opinions/opinion-89-55