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DiNapoli Statement on the MTA's July Financial Plan
… gaps when excluding federal one-time relief, making clear what my office has been saying since September 2021 : the MTA is facing major risks to its operating revenue streams as … with the bonds. The Authority also took a step forward on congestion pricing naming its traffic mobility review …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… 2011 to August 6, 2013. Background The Afton Hose Company Emergency Squad, Inc. is a volunteer organization located in … Chenango County. The Company provides fire protection and emergency services for the Town of Afton. The Company’s … Afton Fire Company Emergency Squad Internal Controls Over Financial Operations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialGreene County Industrial Development Agency – Management Practices (2013M-95)
… Development Agency’s (GCIDA) management practices for the period January 1, 2011, to September 4, 2012. … reported 10 active projects and processed 29 applications for assistance during our audit period. Key Findings GCIDA … Members of the Board served conflicting roles with businesses that received benefits from GCIDA. This includes …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementContract Advisory No. 16
… contract and subject to OCS approval, the agency assigned OC number used to obtain OSC approval should be entered in …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thPutnam County Industrial Development Agency – Management Practices (2013M-257)
… and capital investment. Perform and document client visits to determine if businesses are creating and retaining …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… in village fees, including the "weekend loans" she took and repaid with a friend’s check on Mondays, according to State Comptroller Thomas P. DiNapoli. … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
Le Roy Fire Department Inc Oversight of Fire Department Finances 2014M025
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Travel Advisory No. 10
… – Employee Expense Reimbursements (Effective March 1, 2019) Guidance: The Office of the State Comptroller updated … of Moving Expense Reimbursements Beginning January 1, 2019 OSC Travel Manual … Updates Employee Expense Reimbursements Effective March 1 2019 …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… of the Treasurer as required by the by-laws; instead, the Grounds Superintendent collected fees and made disbursements … Collect, record and disburse all Company moneys, including grounds rental fees, as required by the by-laws. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialState Police Bulletin No. SP-208.1
… No. SP-208.1 . Purpose The purpose of this bulletin is to inform the Division of the State Police of OSC’s automatic … mailing will be asked to fill out the request and return it to OSC for inclusion on the Special Wage Payment report to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2081-april-1-2020-and-april-1-2021-retroactive-salary-increases-stateSUNY Bulletin No. SU-228
… 2015 Chancellors Power of SUNY Performance Incentive Payment for PSNU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-228-2015-chancellors-power-suny-performance-incentive-paymentOpinion 2000-4
… continuing open-ended obligation of a pension" (48 NY2d at 406, 423 NYS2d at 468; see also 1984 Opns St Comp No. 84-44, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4Naples Central School District – Online Banking (2015M-143)
… assets and could improve best practices by enabling alerts and other security measures available from both of the District’s banks. Key Recommendation Ensure that alerts and other security measures available from both of the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/11/naples-central-school-district-online-banking-2015m-143Penfield Central School District – Financial Management (2015M-162)
… is located in the Towns of Penfield, Brighton, Perinton and Pittsford in Monroe County and the Towns of Macedon and Walworth in Wayne County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/30/penfield-central-school-district-financial-management-2015m-162Avon Central School District – Information Technology (2016M-123)
… information (PPSI); wireless technology; remote access; mobile devices; sanitation and disposal of electronic media; … protection of PPSI, wireless technology, remote access, mobile devices, sanitation and disposal of electronic media, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123Candor Central School District – School Lunch Operations (2015M-173)
… where possible, implement plans to control the costs of food, materials, labor and benefits. Monitor the MPLH and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/candor-central-school-district-school-lunch-operations-2015m-173Village of Quogue – Justice Court (2015M-18)
… is located in the Town of Southampton, Suffolk County, and has a population of approximately 1,000. The Village is … a Justice Court that collected $315,781 in fines, fees and surcharges and $55,235 in bail deposits during the audit period. Key …
https://www.osc.ny.gov/local-government/audits/village/2015/05/08/village-quogue-justice-court-2015m-18Chateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… Central School District (District) officials claimed State aid for nonresident homeless students. Key Findings District officials did not claim State aid totaling $145,164 for nonresident homeless students … was not aware that the District could claim this aid. As a result, District taxpayers will not benefit from …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidWilliamsville Central School District – Financial Management (2022M-193)
… audit school Williamsville financial management …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/williamsville-central-school-district-financial-management-2022m-193Mexico Academy Central School District – Procurement (2023M-75)
… when procuring professional services for occupational and physical therapy, legal, music therapy, advising and architectural services from seven …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/mexico-academy-central-school-district-procurement-2023m-75