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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Board Oversight (Greene County) There were no procedures for the reconciliation and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or for program fees. The …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Opinion 90-14
Whether a town may be reimbursed by a developer for the costs of an engineer attorney and land surveyor engaged by the town as independent contractors to perform services in connection with subdivision review and approval
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… costs over the long term. There would be no limit on how much or how little a government can deposit into the trust. Prefunding these benefits is …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved … Addiction Services and Support $13.3 million with Mental Health Association of New York City Inc. to administer the … County. $4.3 million with Lake Shore Paving Inc. for safety improvements on Route 20 in Chautauqua County. Major …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustXIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW New York State (NYS) reimburses its employees for meals and incidental … cases, a traveler may be entitled to only a portion of the NYS M&IE per diem rate. In these cases, the traveler may be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownOpinion 88-51
… and often the replacement of old, worn materials with new material (1988 Opns St Comp No. 88-50, p ; 1982 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-88-51Opinion 99-7
… act, foreign fire insurance tax moneys may be expended for any purpose, other than an illegal purpose or a purpose … department or company, as the case may be, determine to be for the benefit of the fire department or company. This is in … to a fire district. You also inquire as to the purposes for which such moneys may be spent. The distribution and use …
https://www.osc.ny.gov/legal-opinions/opinion-99-7DiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… will release his 2024 average bonus estimate in March 2025. State and City Tax Revenue The state depends more … The Securities Industry in New York City Related Work NYC Securities Sector Dashboards 2023 Estimated Average Bonus (March 2024) The Securities Industry in NYC (Oct. 2023) Office Real Estate in NYC: A Review of …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-yearOpinion 88-34
… Office concluded that the enactment of traffic regulations by a town pursuant to the authority of Vehicle and Traffic Law, §1660, whether it be done by ordinance, order, rule or regulation, must be accomplished … Town Law which corresponds to Village Law, §20-2002, we find no basis to change the conclusions expressed in 21 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Opinion 88-74
… majority vote of its members, transfer its money or other property to an incorporated association having a like object. …
https://www.osc.ny.gov/legal-opinions/opinion-88-74DiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… or get to a provider during the day. If DOH required this information to be recorded, it could be used to help reduce …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesSUNY Bulletin No. SU-271
… but is not included in the calculation of overtime. Tax Information The 2017 one-time M/C $600 Lump Sum payment … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method.Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andAmagansett Union Free School District - Procurement (2018M-206)
… Recommendations Ensure District officials: Check vouchers for compliance with the policy prior to approval. And …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206Comptroller DiNapoli Releases State Audits
… satisfaction for 20 percent of its customers, particularly in the areas of project design and construction. Also, … overtime totaling $31,783 for administrative duties. In visits to work sites, auditors noted an excessive number … Bridges and Repairing Defects (2014-F-9) (Follow-Up) In an initial audit report issued in April 2013, auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based … programs, excess compensation and fringe benefits, and a non-reimbursable bonus; and $2,364 in other than personal …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… directly to an employee's home and not to the foundation's business office. Foundation officials immediately rectified … of the examination, auditors rejected the final $211,109 payment request from Trivision to ESD. In addition, ESD recovered the $138,891 it paid under the grant. New York State Thruway Authority: Contract …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… it has provided only minimal oversight. As such, there is little assurance that NYSID is awarding contracts in a manner …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… the propriety of discretionary expenditures totaling about $60,000. Questionable expenses included the costs for … the propriety of discretionary expenditures totaling about $31,247, including costs for special events, … reviewed 137 payments, questioning 46 payments totaling about $102,000. In certain instances, NYSERDA did not have …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… County) District officials did not seek competition for the services of 16 of 20 professional service providers … board policy. Although auditors found the purchases were for legitimate purposes, officials do not have assurance that … most claims were adequately documented and supported and for appropriate purposes. However, the use of a debit card …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsLetchworth Central School District - Reserves (2018M-176)
Determine whether the Board properly established reserve funds and maintained them at reasonable levels
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176