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State Comptroller DiNapoli Releases Audits
… of these valuable assets, following procurement best practices, and/or providing the necessary preventive …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsBrocton Central School District – Financial Management (2023M-44)
… with the statutory limit. Reduce overfunded reserves in accordance with applicable statutes. District officials … B includes our comment on issues District officials raised in their response. … audit school brocton …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44State Agencies Bulletin No. 1133
… To inform agencies of the content information for the 2011 Form 1042-S. Background According to the IRS Instructions for … received. This code is populated on the employee 1042 Tax Balances page. Box 2 Gross income The amount is the gross … the Form 1042-S is being issued under. CUNY 13-3893536 NYS 14-60132000 Box 12a WITHHOLDING AGENT’S name This box is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1058
… To inform agencies of the content information for the 2010 Form 1042-S. Background According to the IRS Instructions for … received. This code is populated on the employee 1042 tax balance page. Box 2 Gross income The amount is the gross … the Form 1042-S is being issued under. CUNY 13-3893536 NYS 14-60132000 Box 12a Withholding Agent's name This box is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholdingOpinion 90-24
… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Powers and Duties (delegation of authority … the board's power to hire bond counsel. 12 Opns St Comp, 1956, p 68 is hereby superseded. You have asked …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Town of Rotterdam – Water Rents (2016M-347)
… of approximately 29,000. The Town, which is governed by an elected five-member Town Board, has three water …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347Town of Glenville – Justice Court Collections (2016M-246)
… which has approximately 30,000 residents, is governed by an elected five-member Town Board. The Town has two …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/10/21/town-glenville-justice-court-collections-2016m-246Village of Hewlett Neck – Treasurer’s Duties (2022M-159)
… $86,937, were not deposited within 10 days as required by Village Law section 408. The Treasurer did not sign 69 of … reviewed, totaling $101,937; instead, checks were signed by the Mayor, Clerk and Board members, despite there being no … significant internal control deficiencies identified by the certified public accountant (CPA) firm retained for …
https://www.osc.ny.gov/local-government/audits/village/2023/03/31/village-hewlett-neck-treasurers-duties-2022m-159Comptroller DiNapoli Releases Municipal Audits
… to improve private property. Town of Eden – Real Property Tax Exemptions (Erie County) Auditors reviewed 58 out of 765 … exemption eligibility. Town of Elba – Real Property Tax Exemptions (Genesee County) Auditors reviewed 91 (15 … with state or local laws. Town of Holland – Real Property Tax Exemptions (Erie County) Auditors reviewed 60 out of 369 …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsBayport-Blue Point Union Free School District – Leave Accruals (2015M-202)
… Bayport-Blue Point Union Free School District is located in the Town of Islip, Suffolk County. The District, which operates five schools with approximately 2,440 students, is governed by an elected … is no supervisory review to ensure that leave time earned and used is accurate and in accordance with collective …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202Town of Burke – Fiscal Oversight (2016M-277)
… audit and approve claims in accordance with Town Law for 20 of the 100 check disbursements that we reviewed. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277Tully Central School District – Financial Management (2016M-359)
… two schools with approximately 860 students, is governed by an elected seven-member Board of Education. Budgeted … The Board and officials overestimated expenditures by approximately $4.1 million and underestimated revenues by approximately $900,000 from 2012-13 through 2014-15. Three …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/tully-central-school-district-financial-management-2016m-359Opinion 88-77
… between the district and the corporation for the provision by the corporation of arts-in-education programs to the … and may regulate conduct which is not expressly prohibited by article 18 (General Municipal Law, §806). It should also … decisions relating to the program provided at the district by the local council. June 15, 1988 Francis J. Sisca, Esq., …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Town of Delhi - Highway Department Leave Records (2020M-53)
… report - pdf] Audit Objective Determine whether Town of Delhi (Town) officials accurately maintained Highway … in the Supervisor’s response. … Determine whether Town of Delhi Town officials accurately maintained Highway Department …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-delhi-highway-department-leave-records-2020m-53State Agencies Bulletin No. 1385
… To inform agencies of the content information for the 2014 Form 1042-S. Background According to the IRS instructions for … of income received. This code is populated on the 1042 Tax Balances page. Box 2 Gross Income The amount is the gross … the Form 1042-S is being issued under. CUNY 13-3893536 NYS 14-6013200 Box 12b Ch. 3 status code (Withholding agent) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1385-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Comptroller DiNapoli Releases Audits
… Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) For Medicaid recipients enrolled in managed care, the Department of Health pays managed care … (MCOs) a monthly premium for each recipient and, in turn, the MCOs arrange for their health care services, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsGenesee County – Purchasing (2015M-241)
… June 12, 2015. Background Genesee County is located in western New York. The County, which has approximately … contracts are awarded to the lowest responsible bidder in accordance with the GML. Ensure that employees who are …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241State Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… said. “Our pension fund has long-supported climate aware strategies, and this expansion of our commitment offers a … “As a long-term investor we are very interested in strategies that manage risk, and there is no question that … and work to avoid environmental damage or harm to the communities in which they operate, are more likely to produce …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureState Comptroller DiNapoli Releases Audits
… New York City-based not-for-profit organization authorized by SED to provide full-day Special Class, half-day Special … Skills and pays for its services using rates established by SED. For the three fiscal years ended June 30, 2018, … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsSexual Harassment Policy for the Office of the State Comptroller
… harassment. Sexual harassment is a form of workplace sex discrimination. All employees are required to work in a … Is “Sexual Harassment”? Sexual harassment is a form of sex discrimination and is unlawful under federal and State … law. Sexual harassment includes harassment on the basis of sex, sexual orientation, self-identified or perceived sex, …
https://www.osc.ny.gov/sexual-harassment-policy