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XIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to … to the State. An employee who travels frequently can use the Due to State Offset functionality in SFS to apply the … until it is fully reconciled. For more information on how to apply a Due to State Offset to an expense report in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkOpinion 92-26
… Elections (liability for expenses of) COUNTY LAW, §361-a; ELECTION LAW, §§4-136(1), (2), (3), 4-138: All expenses of a … concluded that subdivision three of section 4-136 of the Election Law requires "all" expenses incurred by a board of … to providing polling places and the compensation of election officers in each election district are city, town or …
https://www.osc.ny.gov/legal-opinions/opinion-92-26Equine Health and Safety
… Purpose To determine whether the Gaming Commission (Commission) is monitoring and enforcing … 2018. Background The Commission regulates all aspects of gaming activity in the State, including horse racing and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases School Audits
… services obtained from seven providers who were paid a total of $172,184 in 2016-17. In addition, district … Local Finance Law (Suffolk County) The treasurer's duties are not properly segregated. The treasurer is permitted to … or 36 percent over the past three years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Report on Environmental Funding in New York State
… period examined. Since 2008, funding from state sources is down 15.1 percent. While federal funding has helped fill the … in SFY 2007-08. Staffing in programs such as enforcement, air and water quality management, and solid and hazardous …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases School Audits
… Funds (Chautauqua County) The district’s retiree health insurance reserve with $444,545 is not a legally permissible … limit of 4 percent. Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) … In 2007, district officials issued $194 million in debt to pay tax certiorari claims. The repayment of this debt started …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsOversight of Homeless Shelters
… of other unacceptable living conditions, including trash piles stored in a children’s play area; holes in walls, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersInmate Sentence Calculation and Release Practices
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesState Comptroller DiNapoli Releases Municipal Audits
… for the claims audit process and did not enforce bylaw provisions. As a result, the board did not properly …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by … level of detail for two questions. The Division did not list the deficiencies discovered during its annual review of …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… in Dutchess County Court after an audit and investigation by State Comptroller Thomas P. DiNapoli uncovered a second … of $150,000 in town funds, following an earlier admission by Knapp of stealing $390,000 while in office. “This … the town has overhauled its Finance Department, hired a new comptroller and bookkeeper and is implementing …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialEfforts to Collect Delinquent Taxes (Follow-Up)
… is considered delinquent, and the Department may initiate collection actions through its Civil Enforcement Division. … interest. Department procedures describe appropriate collection actions staff must take prior to completing or closing a collection case. Collection actions may include filing a …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followOpinion 89-14
… officer may not request persons paying their taxes by mail who desire a tax receipt to include a self-addressed … officer may request that persons paying their taxes by mail and desiring a tax receipt include a self-addressed … officer shall deliver or upon request forward by mail a receipt to each person paying a tax... Subdivision (2) …
https://www.osc.ny.gov/legal-opinions/opinion-89-14State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Brighter Choice Charter School for … City of White Plains – Sexual Harassment Prevention (SHP) Training (Westchester County) SHP training was provided to … either inaccurate or not authorized by the board. Rapids Fire Company – Credit Cards (Niagara County) Credit card …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees to … employees must be active in PayServ, employed with a NYS agency participating in NYSPO, and have a government … home page to allow NYS employees to see and edit their Check, Home, and Mailing address types, as well as make …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Union Pacific and Centerpoint Energy – have agreed to the New York State Common Retirement Fund’s (Fund) request … and indirect corporate political spending. As a result of the agreement, the Fund withdrew shareholder proposals it had … proposal pending at eight other portfolio companies: Aetna Inc.; Express Scripts Holding Co.; Johnson & Johnson; …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingComptroller DiNapoli Releases Municipal Audits
… (Greene County) Auditors found that 87 percent of fuel usage documents were not completed or kept up to date by … addition, auditors also found the justices did not prepare monthly accountability reports and bank reconciliations. City of Middletown – Water System Cybersecurity (Orange County) Officials did not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1901
… the Office of Parks, Recreation and Historic Preservation in the following bargaining units who meet the eligibility … Unit BU04 Background Pursuant to the side letter contained in the 2016-2021 Agreements between the State of New York and … to inherent danger by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020Comptroller DiNapoli Releases Municipal Audits
… $42,200 during the audit period. Village of Greenwich – Water and Sewer Financial Operations (Washington County) The Village lacked effective procedures to ensure water and sewer charges were accurately billed, collected and enforced. Board-adopted water rates were incorrectly set up in the billing and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Low-Income Housing Trust Fund Program (Follow-Up)
… in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the Program Our … public infrastructure and facilities. The Program provides funding to eligible applicants to construct low-income …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-follow