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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the … P DiNapoli today announced his office completed audits of the Town of Johnstown the City of Mount Vernon the Village …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2EDSS - Procurement Record Help
… The required fields will be denoted with an asterisk, and you will not be allowed to continue in the EDSS application … Record is non-approved and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was … Record not originally submitted through EDSS, where do I find the “Procurement Number” field? You will find the …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpOpinion 90-40
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … and questions coming before the board and he shall vote in case of a tie, however on all matters and questions, he shall … Law. In Anson v Starr , 198 Misc 982, 101 NYS2d 948, the court considered the question of whether, under former …
https://www.osc.ny.gov/legal-opinions/opinion-90-40State Comptroller DiNapoli Releases Municipal Audits
… and effectively." Village of Dansville – Water and Sewer Operations (Livingston County) The board did not adequately segregate the water and sewer billing and collection process. In addition, the board … in the part-town general, part-town highway, sewer and water funds. New Hope Fire Department – Board …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1869
… who are Active, on Paid Leave, or on Leave Without Pay and whose home address does not match their NYC taxation are affected. Background New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataOpinion 91-62
… the right to use a portion of the building and planned improvements thereto for village purposes. You ask whether a … the right to use a portion of the building and planned improvements thereto for village purposes. You state that the … of the cost of maintaining or the cost of any capital improvements to or expenditures for a school district public …
https://www.osc.ny.gov/legal-opinions/opinion-91-62Oversight of Nurse Licensing
… effectively prevents independent audit oversight of the complaint investigation process.) The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… its efforts to prepare students for their next steps after high school, according to an audit released today by State … audit examined whether public-school students completed high school by their expected graduation date and possessed … make sure students are ready for their next steps after high school and should prioritize elementary and middle …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… pandemic has widened the achievement gap that exists for students across the nation. Unprecedented federal funding … of New York with an opportunity to begin closing that gap for the more than one million students attending New York … DOE’s FY 2022 budget reached $37.7 billion and accounts for more than 38% of the city’s total expenditures. Even …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapSUNY Bulletin No. SU-123
… services. According to Internal Revenue Code Section 117, payment of a qualified scholarship to a nonresident …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsCUNY Bulletin No. CU-329
… services. According to Internal Revenue Code Section 117, payment of a qualified scholarship to a nonresident …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-329-payment-and-reporting-cuny-nonresident-alien-scholarshipsCancellation Confirmation
… test …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmationComptroller DiNapoli: 26 School Districts in Fiscal Stress
… 28, 2018. Today’s announcement does not include scores for the dependent school districts in the “Big Four” cities … of Buffalo, Rochester, Syracuse and Yonkers. Information for these districts will be incorporated into the scoring for … a list of school districts designated in fiscal stress, visit: …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressTransaction Number Requirement
… Reporting Information System (PARIS) screen and in the bulk load to capture Transaction Number. Completing the … the previous year’s data forward, or entering it in the bulk load. If a procurement transaction does not include a Transaction Number on the PARIS screen or in the bulk load, PARIS will not validate and will generate an error …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementLakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… the District’s financial operations for the period January 1, 2011, to August 23, 2012. Background The Lakeville … the financial software; or at minimum the activity log, and monthly bank reconciliations as compared to monthly … the Districts financial operations for the period January 1 2011 to August 23 2012 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… period July 1, 2011 through March 31, 2013. Background The New Suffolk Common School District is located in the Town of … New Suffolk Common School District Selected Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mVillage of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… and an elected Mayor. The Village’s operating expenditures for the fiscal years ended May 31, 2011 and May 31, 2012 … plus 50 percent of certain permit fees. This type of arrangement is usually indicative of an independent contractor relationship. Requests for payment are submitted monthly by voucher. The Building …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43Cayuga County – County Bridge Maintenance (S9-13-4)
… 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. This Department … 2012 fiscal year. The Department is responsible for the maintenance and repair of 42 County-owned bridges. It is not … The County does not have a written plan for bridge maintenance or replacement. The County does not track …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Sheridan – Cellular Phones (2013M-334)
… a Town Supervisor and four council members. For the 2013 fiscal year, budgeted appropriations totaled $501,792 for the … individuals, it lacked a policy or contract stating what amount should be reimbursed, when payments are due and what is to be done if someone does not reimburse the Town in …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334State Agencies Bulletin No. 266
… To explain the General Checking Account bank change from Key Bank to Fleet Bank Affected Employees All employees who … a New York State payroll check currently issued from Key Bank are affected. This change does not include State … The notice informs employees of the following changes: Key Bank will only be required to cash non-customer New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/266-bank-account-change-new-york-state-employee-payroll-checks