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Accounts Payable Advisory No. 46
… : For additional information on a proper invoice, please refer to the NY Codes, Rules and Regulations ( 2 CRR-NY 18.1 …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceAccounts Payable Advisory No. 45
… Subject : Alternate “one-time” email address for PO dispatch. Reference : Guide to Financial … purchase order dispatch. Agencies can now enter an email address on a PO if (i) there is a need to email the PO to an email address that is different than the existing default ordering …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/45-electronic-purchase-order-dispatchOverview – Enhanced Reporting
… process using the Reporting Dashboard in Retirement Online . You may use either method; one method may be more … (a pipe-delimited Text file) for uploading to Retirement Online . Rev. 2/23 … NYSLRS employers can submit reports in Retirement Online as a file or through …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formats/overviewBrunswick Central School District - Online Banking (2020M-6)
… Determine whether the Board and District officials ensured online banking transactions were appropriate and secure. Key Findings The Board did not adopt an online banking policy. Employees accessed nonbusiness … to officials. Key Recommendations Adopt a comprehensive online banking policy. Monitor computer use to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6DiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… New York State Comptroller Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the … New York State Comptroller Thomas P DiNapoli made the following statement on the first anniversary of the Jan 6 …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolOpinion 2004-2
… or as a direct consequence of the vendor's contract with the town, or (2) the rental payment required by the … pecuniary benefit "as the result of" the vendor's contract with the town. If that benefit serves to enhance the overall … or as a direct consequence of the vendor's contract with the town, and if the rental payment required by the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Comptroller DiNapoli Releases Municipal Audits
… , Berkshire Fire District , Town of Champion , Elmont Public Library , Hornby Fire Company , Town of Mooers and the … location and develop a disaster recovery plan. Elmont Public Library – Board Oversight and Professional Services … Bellport Berkshire Fire District Town of Champion Elmont Public Library Hornby Fire Company Town of Mooers and the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… One development did not request or receive DHCR approval for eight of the nine succession apartments it awarded and … internal and external AWLs. Ten of these units were vacant for as long as five years. Department of Labor (DOL): … DOL to identify another $238,792 in potential recoveries for past UI overpayments from 130 state employees hired …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… Central School District , Newburgh Preparatory Charter High School , Trumansburg Central School District and the … over a five-year period. Newburgh Preparatory Charter High School – Board Oversight and Disbursements (Orange … CSD Margaretville CSD Newburgh Preparatory Charter High School Trumansburg CSD and the Wappingers CSD …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and the chief’s vacation to a clothing-optional resort in Jamaica with his spouse. Other items included: $7,239 for … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Fire Company and the Western Sullivan Public Library . “In today’s fiscal climate, budget transparency and … could properly oversee the village’s financial activities. In addition, the board did not ensure that the … filed the village’s annual financial reports in a timely manner. Cortland Housing Authority – Financial …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsOpinion 94-33
… rules and regulations. We have been asked whether "active life retired members" and "life retired members" of a fire department for which a … and actually performing service" in the protection of life and property from fire and other emergency (see General …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Alabama , Caledonia Fire Department , Caledonia Joint Fire District , Cayuga … adequate oversight of the clerk’s operations. Caledonia Fire Department – Internal Controls Over Financial Operations … office completed audits of the Town of Alabama Caledonia Fire Department Caledonia Joint Fire District Cayuga County …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… update it every 180 days. The list is available on the OGS website at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Richburg-Wirt Fire District – Board Oversight (2025M-73)
… provide adequate oversight of financial operations? Audit Period January 1, 2023 – April 29, 2025 We extended the audit period through October 6, 2025, to review fiscal training … mandatory oversight training within the required time period. For example, one Board member, the Chairman, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/richburg-wirt-fire-district-board-oversight-2025m-73Opinion 88-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … of an insurance company would have a prohibited conflict of interest if the village purchases insurance from … of an insurance company would have a prohibited conflict of interest if the school district purchased …
https://www.osc.ny.gov/legal-opinions/opinion-88-15State Comptroller DiNapoli Releases Municipal & School Audits
… cannot ensure officials are procuring goods and services in the most prudent and economical manner. Town of Lake … did not ensure payroll payments were accurate or in accordance with town policies. Town officials did not … for the $895 in cash that was remitted for the four-hour Craft Beer Fest the day of the event, officials could not …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 2000-21
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Establishment of (joint fire district when … TOWNS -- Fire Districts and Fire Protection (participation in establishment of joint fire district) TOWN LAW §189-a; … Whether in the proposed formation of a joint fire district containing …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The … milk sampling, and butterfat testing. Department of Health: Unnecessary Medicaid Payments for Children at … policies and practices that drive the costs of medical care provided to children placed at voluntary agencies. In a …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-audits