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Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… improvement. Thirteen of 100 randomly selected payments with a dollar value between $100 and $15,000 (totaling … provided by the colleges. Similar problems were found with a random sample of book advances. However, the level of … the internal control environment by monitoring compliance with all applicable policies and procedures regarding the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases School Audits
… reserve, the detailed objectives of the reserve, needed funding levels, sources of funding and the conditions under which the reserve’s assets …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Afton Hose Company Emergency Squad , Town of Hampton , Town of Hopewell , Pember Library and Museum , … multiyear financial and capital plan to adequately address the town’s long-term operational and capital needs. …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Unpaid property taxes ($101,000) and water bills ($64,000) have severely impacted the village’s financial condition. The … production. Inaccurate master meters and customer meters have contributed to the unaccounted-for water. Water … – Fixed Assets (Westchester County) College officials have adopted effective fixed asset policies and procedures. …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1198
… Security number as the EMPLID in PayServ to using the NYS EMPLID, a system assigned number. This conversion results … typessubmitted to A.I. will need to have the new NYS Employee Id loaded into the EMPLID field [starting … has a valid SSN in the Hire transaction record, the NYS EMPLID value will be assigned during the pre-scrub …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyOpinion 92-50
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … -- Competitive Bidding (pre-emption by General Municipal Law, §103) -- Pre-emption (preference to local bidder) … GENERAL MUNICIPAL LAW, §103: A county may not adopt a post-1953 local law to provide a price preference to local …
https://www.osc.ny.gov/legal-opinions/opinion-92-50DiNapoli: New York Jobs Top 9 Million, New Statewide High
… Western NY 1.5% Long Island 4.9% Central NY -0.1% Hudson Valley 2.4% North Country -1.5% Finger Lakes 2.1% Southern Tier -2.2% …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli: Canal Corp. Must Address Gaps
… significant canal structures that have not been inspected in many years – and some not at all, possibly elevating risks … repair needs are being met. It is encouraging that in response to the audit, canal officials largely concur with … of the New York State Thruway Authority, was created in 1992 to operate and maintain the state canal system. State …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli: Small Businesses Generate $950 Billion in New York
… small businesses. Almost two-thirds of small businesses have fewer than five employees. More than 80 percent have fewer than ten employees. Firms with 20 to 99 employees …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s … of Environmental Conservation (Department) is responsible for improving and protecting this vast network of water … weather” events, such as blocked or broken sewer lines and power outages, untreated or undertreated sewage may be …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOpinion 95-2
… upon the cable company by a city is not a municipal "fee" falling within the exemption of Public Housing Law, §52. You … upon the cable company by a city is not a municipal "fee" falling within the exemption of Public Housing Law, §52. …
https://www.osc.ny.gov/legal-opinions/opinion-95-2State Agencies Bulletin No. 414
… period, require certification by OCA before paychecks for the affected employees can be released. Also, paychecks for an employee whose Recertification Date has expired will … OCA will review this report and certify employees directly in the payroll system and will, if applicable, update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsOpinion 89-48
… might be recovered by contractors and/or subcontractors for work performed and/or materials provided in connection … two surety bonds each of which is entitled "Undertaking for Discharge of Mechanic's Lien". You ask (i) where and how … certain claims by contractors and/or subcontractors for work performed and/or materials provided in connection …
https://www.osc.ny.gov/legal-opinions/opinion-89-48Opinion 89-35
… of town moneys to temporarily invest moneys not needed for immediate expenditure. This is in reply to your inquiry … However, if a town were to transfer a significant number of these powers and duties to the town comptroller, it … officer of each municipal corporation" to annually make a report of its financial condition to the State Comptroller. …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Opinion 2007-2
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … apportion those expenses among the cities and towns using any method the county reasonably determines is equitable. … voting machines between elections. Section 3-226, however, does not appear to require that the county store the machines …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… State Comptroller Thomas P. DiNapoli and Attorney General … Or file a complaint online at investigations@osc.state.ny.us ; or mail a complaint to: Office of the State … of Investigations, 110 State Street, 14th floor, Albany, NY 12236. … David Cohen former executive director of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorOpinion 89-47
… section 172-d provides the requisite statutory authority for the dissolution of the two fire protection districts and … same time as town taxes. Section 181 makes no provision for the allocation of any costs, including those for debt service, between the original area of the fire …
https://www.osc.ny.gov/legal-opinions/opinion-89-47Town of Brunswick – Justice Court (2017M-285)
… as required. Court personnel were unaware of the bail account balance. There were 26 checks signed using a …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285Village of Milford – Board Oversight (2018M-25)
… 16, 2017. Background The Village of Milford is located in the Town of Milford in Otsego County and has a population of approximately 415. …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25Mount Sinai Union Free School District - Financial Condition Management (2018M-34)
… from $12.4 million to $16.6 million (35 percent) for the period. The District’s year-end unrestricted fund … Develop and adopt budgets that include realistic estimates for revenues, expenditures and unrestricted fund balance. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-management