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Safety at Stations (Follow-Up)
… Form is reviewed and, depending on the severity of the defect, Infrastructure determines the appropriate action. There are four types of defect priorities, ranging from “A” defects, which affect …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followDiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter
… compared to the same quarter last year, according to a report released today by State Comptroller Thomas P. … and its moderate increase in collections reflects in part a tourism industry that continues to improve.” Local sales …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-local-sales-tax-collections-22-second-quarterEDSS - Revenue Contract / Amendment Help
… Amendment submitted through EDSS be received by the Bureau of Contracts (BOC)? Contracts entered into SFS and … the following business day. What are BOC’s receiving times? Transactions arriving via interagency mail, delivery … (contact OSC at 518-408-4672 or email ITServiceDesk@osc.ny.gov ) and a new one created in SFS. If my original Revenue …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpState Agencies Bulletin No. 1920
… Affected Employees Employees who are overtime eligible and in the Agency Police Services Unit (APSU) – BU31 are … the 2015-2019 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc … previously in BU31, will need to have their OT adjusted, and is currently in a different position on the Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeOpinion 99-2
… -- Contracts Requiring Bidding (purchase of materials and supplies for construction work performed by municipal … construction as exception to competitive bidding) STREETS AND HIGHWAYS -- Improvements (construction performed by … bidding requirements of General Municipal Law, §§101 and 103 are not violated by the use of town employees to …
https://www.osc.ny.gov/legal-opinions/opinion-99-2Opinion 2008-4
… not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities (costs not payable from town … within the park district on an ad valorem basis, and are not general town expenses payable out of the town's … park districts. 1 Town Law § 198 (4) sets forth powers and duties of a town board with respect to park districts and …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… Department is located in the Village of Almond in Allegany and Steuben Counties. The Department, consisting of … Vice President, Chief, two Assistant Chiefs, Secretary and Treasurer. Key Findings The former Treasurer was able to … over the cash receipts process, including policies and procedures requiring certain activity records. Department …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… May 31, 2013. Background The DCIDA was established in 1976 and is governed by a Board which comprises seven members who … reported 33 active projects including 22 active bonds and 12 PILOT agreements with 21 businesses. Key Findings The … or implement an adequate system to monitor, evaluate, and control benefits and incentives granted to businesses. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… announced. "Ms. Hart took advantage of her position and the public's trust by diverting public funds to herself," … "I thank Fulton County District Attorney Chad Brown and New York State Police for their diligent work in helping … of grand larceny in the third degree, class D felonies, and released on her own recognizance. She is due back in …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftNassau County – Contract Approval Process (2012M-192)
… Although we found that County contracts are authorized in accordance with the County Charter and the Nassau County …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… and reported and that Company moneys are safeguarded for the period April 1, 2012 through October 10, 2013. … Services Captain and three Directors, is responsible for the Company’s overall financial management. During the … The Treasurer was unable to provide us monthly reports for 10 of the 18 months in our audit period. We reviewed all …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialState Agencies Bulletin No. 1509
… Employees Employees of the Department of Transportation and the Office of Parks, Recreation and Historic Preservation in the following bargaining units … in the 2015-2016 Agreement between the State of New York and the Public Employees Federation (PEF), employees whose …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1509-2016-special-assignment-duty-pay-calendar-year-2015-public-employeesHancock Central School District – Financial Condition (2013M-187)
… District is located in the Towns of Deposit, Hancock and Tompkins in Delaware County. The District is governed by … approximately $10 million. Key Findings Although the Board and District management believed they were effectively … years. To reduce the unexpended surplus fund balance and bring it closer to the 4 percent limit, District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Efficiency of Warehouse Space (Follow-Up)
… Space (Report 2019-S-1 ). About the Program The Spending and Government Efficiency (SAGE) Commission was formed to … State government operations by eliminating redundancies and implementing cost-savings measures. As part of these … was issued to all State agencies inquiring about warehouse and storage space and the associated costs because there was …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followBroome County – Financial Condition (2013M-224)
… the general fund, $9.6 million for the County road fund, and $2.3 million for the road machinery fund. Key Finding … sufficient levels of fund balance to support current and future operations or provide a mechanism to cover budgeted revenue shortfalls and, therefore, had to rely on short-term borrowings. The …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Italian Heritage Month Reception
… Italian Heritage Month by honoring prominent members of the Italian-American community. In addition to this year's … honorees, we will be joined by Joseph Sciame, President of IHCC-NY, INC, as our Emcee; Cav. Anthony Julian Tamburri, Ph.D., Dean of the John D. Calandra …
https://www.osc.ny.gov/events/italian-heritage-month-receptionComptroller DiNapoli Releases School District Audits
… School District – Financial Management (Allegany County and Cattaraugus County) The district’s financial reserve plan … as recommended by Comptroller DiNapoli’s previous report and the board’s fund balance policy states that it will … percentage points, or approximately $2 million. The board and district officials consistently overestimated …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsTown of Middlebury – Purchasing (2013M-212)
… The Town of Middlebury is located in Wyoming County and serves a population of approximately 1,440 residents. The … elected Town Board composed of a Town Supervisor and four council members. For the 2012 fiscal year, budgeted … appropriations totaled $221,909 for the general fund and $747,232 for the highway fund. Key Findings We tested …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-2122022 Virtual Lunar New Year Celebration
… Watch a Replay of the Event Comptroller DiNapoli hosted his 10 th annual Lunar New Year event in celebration of the Year of the Tiger with prominent Asian Americans who … Head of Partnerships at The Asian American Foundation; Dr. Anthony Shih, President of the United Hospital Fund; and …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationHicksville Water District – Competitive Quotations (2013M-233)
… internal controls over the District’s financial operations and other financial related activities for the period January … Water District is located in the Towns of Oyster Bay and Hempstead, in Nassau County. The District provides water … of Commissioners, consisting of a Chairman, a Treasurer, and a Secretary. General fund budgeted expenditures for 2013 …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233