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Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… to the provisions of the agreement between Empire and Stony Brook. Background The New York State Health … (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district employees and their dependents. The …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughTown of Dover – Financial Activities (2013M-139)
… Purpose of Audit The purpose of our audit was to review internal controls over selected … January 1, 2011, to October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… 22, 2014. Background The Town of Catskill is located in Greene County and has a population of approximately … and the Receiver had accumulated approximately $66,000 in taxpayer funds by the end of our audit period as a result …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… Fund (Fund), the third largest public pension fund in the nation. Under his leadership, the Fund has launched a … racial or ethnic diversity, and refuse to embed diversity in their search for new board directors. Testimony Watch a …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … government audits have been issued. City of Johnstown – Information Technology (Fulton County) City officials did not …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cheektowaga-Maryvale Union Free School District , … and the Mount Morris Central School District . “In an era of limited resources and increased accountability, it’s … balanced because the district routinely relied on significant amounts of appropriated fund balance to …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsV.3.D Accounts – V. Chart of Accounts (COA) Governance
… the SHARE SetID, which means all agencies will be able to access the complete list of Account codes in the SFS. The … of conversion-only and configuration-specific values, to which alphanumeric values have been assigned for easy identification. Account ranges …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… complied with adopted resolutions regarding legal services for the period January 1, 2012 through November 27, 2013. … five-member Town Board. General fund appropriations for 2013 totaled $681,205. Key Findings The Board did not … the Town’s two water districts, and adopted budgets for one district were unreasonable, resulting in annual …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… Village’s procedures over the collection of cash receipts for trash bag sales and the summer recreation program to … and examine the Board’s oversight of Village operations for the period June 1, 2013 through April 14, 2015. … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year were $904,278. Key Findings There …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… and Transparency Act of 2006 (FFATA) was signed into law on September 26, 2006. The legislation required that … and Transparency Act of 2006 FFATA was signed into law on September 26 2006 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… needed as of December 1, 2023 but still active as of July 15, 2024. Recommendations The audit report includes six …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andVillage of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. … year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30, or … for the past four fiscal years to the public, as required by GML Section 30 and Village Law Section 4-408. Although …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Town of Java – Tax Collection Remittance (P1-24-21)
… Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21Opinion 93-26
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … the district's ambulance services (see 1982 Opns St Comp No. 82-26, p 33). Notwithstanding the apparently mandatory … costs are not raised by user charges (1989 Opns St Comp No. 89-59, p 131). Similarly, it is our opinion that a town …
https://www.osc.ny.gov/legal-opinions/opinion-93-26State Comptroller DiNapoli Releases Municipal Audits
… , Village of Rushville and the Village of Scottsville . "In today's fiscal climate, budget transparency and … for a capital project to upgrade its transfer station. In addition, the board did not adopt IT policies and … fund balance has increased by 35 percent ($321,000) from the beginning of the 2014-15 fiscal year through May 31, …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 2002-3
… LOCAL LAWS -- Pre-emption (special district matters) TOWN LAW §198(10); MUNICIPAL HOME RULE LAW §10(1)(i), … dock district (but see Town Law §§198[4], relative to town park districts, and 206[1][b], authorizing the consolidation … that a town may not, pursuant to its home rule powers (see NY Const, article IX; Municipal Home Rule Law §10[1][i]), …
https://www.osc.ny.gov/legal-opinions/opinion-2002-3XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… For published Lapsing deadlines and notices, please visit the Agency Calendar . … representative by the published deadline. See Section 2.A. - NYKK0004 Appropriations Due To and Not Due To Lapse … to SFS by the published deadline to ensure they are loaded into SFS prior to the published deadline. Vouchers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesSUNY Bulletin No. SU-330
… Change on the Job Action Requests page using the Reason Code CFS (Cor Fy Sal) and the appropriate effective date … Change on the Job Action Requests page using the Reason Code CRT (Chg Rate) and the effective date of the Return from … Change on the Job Action Requests page using the Reason Code RHS (Rehire Salary) and the appropriate effective date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… federal government if employees are kept on the payroll for eight weeks and the money is used for payroll, rent, mortgage interest, or utilities. The … health and economic crisis. We are continuing to look for opportunities to help New Yorkers that are consistent …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… families. A total of 269 State-supervised developments with over 105,000 apartments were built under the Program. … do so, they are required to enter into an annual agreement with the managing agent, which must include a DHCR-approved … agent must agree to manage the development in accordance with local codes and State rules and regulations. Each …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell