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Opinion 94-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … in the discussion or vote on matters affecting the IDA's relationship with the bank. You ask whether there would be … prepare, authorize or approve the contract or approve payments thereunder; (b) audit bills or claims under the …
https://www.osc.ny.gov/legal-opinions/opinion-94-16DiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… him into the surrounding desks and onto the floor; 13 sex offenses; and 2 incidents of confiscated weapons. … Underreported (Overreported) Homicide* 1 0 0 0 Forcible sex offenses* 2.1 0 0 0 Other sex offenses* 2.2 52 39 13 Robbery* 3 6 4 2 Assault with …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsOpinion 94-15
… discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments (by school district of extraclassroom and endowment moneys) SCHOOL DISTRICTS -- Deposits and Investments (of extraclassroom and endowment moneys) GENERAL … see also Banking Law, §107-a). Section 11 also authorizes investments in obligations of the United States of America, …
https://www.osc.ny.gov/legal-opinions/opinion-94-15Opinion 98-5
… relate to conflicts of interest of municipal officers and employees, including county officers and employees (General Municipal Law, §800[4], [5]). Pursuant … or association of which he or she is a member or employee, and in the contracts of a corporation of which he or she is …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Opinion 2009-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … relationship, recuse himself or herself from discussions on the appointment and on other resolutions relating specifically to the treasurer, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Opinion 2005-9
… or statutory amendments that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- Central High School … the governing board of central high school districts to be from the school districts that are within the central high … those districts on the central high school district board. In a common district having a sole trustee, the sole trustee …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9Opinion 88-68
… AND PLANNING -- Planning Boards (authority of individual member to vote on matter of personal interest) CONFLICTS OF … (whether application for subdivision approval constitutes a contract) -- Disclosure of Interest (application for … that the person or entity making the application will make the required disclosures, it also may not apply to a …
https://www.osc.ny.gov/legal-opinions/opinion-88-68Oversight of Passenger Safety
… Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with valid driver … OPWDD drivers repeatedly failed to obey traffic rules, many vehicles assigned to transport OPWDD’s vulnerable … OPWDD has not provided the DDSOs with guidance on how to address the payment and recoupment of fines, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Contract Expenditures of Phoenix House New York
… one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance … treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June 30, … area. According to the contracts, OASAS reimburses PHNY for its net operating expenses, up to the maximum budgeted …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Bellport , Berkshire Fire District , Town … Village of Bellport – Claims Processing (Suffolk County) None of the claims abstracts reviewed by auditors … Library – Board Oversight and Professional Services (Nassau County) The board does not audit and approve claims …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… of the board. As a result, all available board members do not audit and approve individual claims to ensure they are …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … included, among other information, his observations of when employees started and ended work each day, worked … and receipts. However, the department treasurer does not maintain complete accounting records of …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1688
… Purpose To provide agency instructions for processing the 2018 CSEA DMNA Uniform Maintenance … Relations (GOER) memorandum dated 10/01/18 provide for a Uniform Maintenance Allowance. Effective Date(s) The … Works full-time in an eligible title (see GOER memorandum for a list of eligible titles) and is required to wear a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Central Valley School District , Cornwall Central … and the Wappingers Central School District . “In an era of limited resources and increased accountability, it’s … County) The treasurer does not oversee the application of her signature on checks or compare checks to the warrant …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Health: Questionable Payments for Practitioner Services … $1,039,404 warranted Medicaid payment. At the time of the follow up review, the Office of the Medicaid Inspector General (OMIG) was actively …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… . Caledonia-Mumford Central School District – Online Banking (Genesee County) Although the district’s policy indicates that it has a written online banking agreement with its bank, district officials … with the bank. They also did not adequately segregate online banking duties and did not dedicate a separate …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsSafety of Seized Dogs (Follow-Up)
… food. We also found nine seized dogs were not held for the full redemption period at eight shelters. The majority of the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… that on January 12, 2015, the defendant deposited into his account at the Bank of Akron, $18,000 of grant funds intended …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesApplying for Benefits – State Police Plan
… To apply for all Retirement System benefits, you must file the … Fax — To send by fax, please include your name, NYSLRS ID, phone number and the person or department you wish to reach. …
https://www.osc.ny.gov/retirement/publications/1518/applying-benefitsHomeless Outreach Program at the Metro-North Railroad
… spend only about 21 percent of their time providing actual outreach services (compared with 43 percent of time …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroad