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Comptroller DiNapoli Releases Municipal Audits
… that they provided any services to the company. Town of Cortlandville – Improving Private Property (Cortland … time. The constitution generally prohibits the expenditure of town money for the benefit of private parties. Typically, a town would need a leasehold …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsMonitoring the Green Innovation Grant Program
… Green stormwater infrastructure includes a wide array of practices, at multiple scales, that manage wet weather and … green infrastructure is the preservation and restoration of natural landscape features, such as forests, floodplains, … On the local scale, green infrastructure consists of site- and neighborhood-specific practices, such as …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … adequate policies and procedures for providing guidance on maintaining a reasonable level of fund balance. As a …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… (Department) adequately ensures automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as necessary for violations. The …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… the three fiscal years ended June 30, 2013. However, in certain instances we examined matters dating back to July … Hygiene. ANIBIC reported $25.42 million in expenditures during the audit period. Of that amount, $24.5 million (96 … and documentation of program costs and make certain all costs reported are business related. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedComptroller DiNapoli Releases Municipal Audits
… for the cash receipts process. Town of Harmony – Justice Court (Chautauqua County) Auditors found no material … with the accounting for moneys received by the court or the accuracy of bank deposits. However, the town … nearly 18 months and 6 months past the deadline with a filing extension. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Opinion 90-42
… from recording or filing fees due the county. October 16, 1990 Angelo Patti, Deputy County Clerk County of …
https://www.osc.ny.gov/legal-opinions/opinion-90-42Opinion 90-40
… Comp, 1965, p 486; 1969 Atty Gen [Inf Opns] 124). October 16, 1990 Helen N. Petruccione, Village Clerk Village of …
https://www.osc.ny.gov/legal-opinions/opinion-90-40SUNY Bulletin No. SU-160
… social work. Individual titles may be found in Appendix A-16 of the 2007-2011 Agreement between the State of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupUnified Court System Bulletin No. UCS-252
… compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – Payroll Manual > Earnings … DR will be included in the calculation of overtime earned from the OT Eff Date through the End Date on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-252-judicial-ratification-bonus-bargaining-unit-drOpinion 90-59
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. CONSTITUTIONAL LAW -- Gifts and Loans (removal of snow and ice from private road) STREETS AND HIGHWAYS -- …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Oversight of Building Construction Site Safety
… of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, … is a dangerous business.” From 2018 through 2020, 26% of all worker deaths in NYC were construction related. DOB … or attending mandatory safety meetings. While DOB followed up and issued summonses at some of these sites, generally, it …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetySignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making … procedures, this audit shows that it can certainly do a lot more.” The Medicaid Drug Rebate Program (MDRP) was … requested data. … The state Department of Health can do more to control costs and save taxpayers money by making …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… said. “Corporate accountability is a priority for our pension fund and, since the Citizens United ruling, we have … than one million state and local government employees and retirees and their beneficiaries. The Fund has assets of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… depleting fund balances; and Some local officials had no strategies to eliminate long-term deficits, improve …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … with written procedures for the investment of district funds. The district did not prepare monthly cash flow … coverage and professional services totaling $67,539. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… and whether HCR obtained federal reimbursements on time and in a manner that recovered all eligible costs. We …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityOpinion 90-26
… Opns St Comp, 1955, p 22; 13 Opns St Comp, 1957, p 160; 16 Opns St Comp 1960, p 300; 22 Opns St Comp 1966, pp 581 and …
https://www.osc.ny.gov/legal-opinions/opinion-90-26State Comptroller DiNapoli Releases School District Audits
… paid. Officials also did not obtain the minimum number of quotes for nine claims totaling $18,628. Katonah-Lewisboro … assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-audits