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New York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements … was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that … mission is to provide compensation to innocent victims of crime and their families in a timely, efficient, and … to fund direct services to crime victims through a network of community-based Victim Assistance Programs (VAPs); and to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresOther Bulletin No. 16
… sum payment upon separation of unpaid deficit reduction plan monies. Management Confidential (MC) employees at SCF … reductions made as the result of the SCF Deficit Reduction Plan in the following bargaining units: SCF M/C - Bargaining … the repayment of the 2012-2013 SCF Deficit Reduction Plan: Earnings Codes Description D6F 12-13 SCF DRP Repayment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionState Agencies Bulletin No. 1229
… and/or changes in a bi-weekly file. Agency update access is not available for this deduction. Agency Actions Notify … at (866) 424-7756 or e-mail at patricia.mady@libertymutual.com . Questions regarding this Bulletin may be directed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1229-new-deduction-code-556-liberty-mutual-pbanysOpinion 93-20
… checks issued by a receiver of taxes be countersigned by another town officer. Such a local law would be subject to … on checks transferring moneys from the receiver of taxes' account to another account. Pursuant to Town Law, §37(1), a town …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Opinion 98-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in which district may contract for provision of) -- Powers and Duties (authority to contract for emergency …
https://www.osc.ny.gov/legal-opinions/opinion-98-21Opinion 92-7
… business) WORDS AND PHRASES -- "Relief" (meaning of for purposes of special acts incorporating volunteer … requesting funds to help him through this "slow period". For purposes of this opinion, we assume the firefighter is … act incorporating the Association does not define the term "indigent". In the absence of a statutory definition, …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 98-10
… -- Pre-emption (funding town highway functions) -- Streets and Highways (funding town highway functions) MUNICIPAL … and maintain village streets does not transform a village street into a town highway and, since there is no authority … is considered inconsistent and will not be given effect ( Incorporated Village of Nyack v Daytop Village, Inc. , 78 …
https://www.osc.ny.gov/legal-opinions/opinion-98-10Opinion 97-17
… we suggest contacting the State Ethics Commission with respect to the applicability of section 73-a to the …
https://www.osc.ny.gov/legal-opinions/opinion-97-17Opinion 92-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AMBULANCE SERVICE -- Fees (imposition for services of emergency rescue and first aid squad) EMERGENCY RESCUE AND …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Wage Subsidy and Transitional Employment Programs
… Purpose To determine if the Office of Temporary and Disability Assistance (Office) adequately monitors wage subsidies to ensure payments are used as intended and whether program contractors accurately report performance … for Needy Families (TANF) program provides assistance and work opportunities to needy families by granting states …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … Inc. is a volunteer organization located in the Village of Ballston Spa, Saratoga County. The Board of Directors, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Olcott Fire Company, Inc. – Financial Operations (2013M-124)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … organization which provides fire protection to the Town of Newfane in Niagara County. The Company is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Midway Fire District – Internal Controls Over Financial Operations (2012M-210)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … 2012. Background The District is a district corporation of the State, distinct and separate from the Town of Colonie …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Lincoln Fire District – Financial Activities (2012M-228)
… financial management. Key Findings The Board Chairman told us that the Board conducts an internal review of the … or three times throughout the year but could not provide us with any written evidence of this review. The Treasurer … and 2011 fiscal years. The Board was unable to provide us with an adopted investment policy and a code of ethics, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s financial … The Lakeville Volunteer Fire Department was established in 1921 and provides fire protection and rescue operations to … the financial software; or at minimum the activity log, and monthly bank reconciliations as compared to monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overKillawog Fire District – Controls Over Financial Operations (2013M-111)
… Purpose of Audit The purpose of our audit was to determine whether the District … moneys. Background The District is a district corporation of the State, distinct and separate from the Town of Lisle …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… are not maintained to track bank deposits, withdrawals, or cash balances. Furthermore, revenue and expenditure … check registers that include deposits, other withdrawals or credits, and a running balance. Perform bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the … #1 is a volunteer organization located in the Village of Bloomingburg in Sullivan County. The Company officers …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Madison Central School District and the Starpoint Central School District . “In an era of limited resources and increased accountability, it’s … Madison Central School District – Procurement of Professional Services (Madison County) District officials …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0