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Dutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… Purpose of Audit The purpose of our audit was to examine user access rights for the period July 1, 2014 … BOCES officials have not implemented access controls to ensure proper segregation of duties in the computer system or limited access to users based on their job descriptions and …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Green Island Union Free School District - Separation Payments (2019M-55)
… to take corrective action. Appendix B includes our comment on an issue raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/green-island-union-free-school-district-separation-payments-2019m-55Altona Fire District – Claims Auditing (2016M-162)
… Purpose of Audit The purpose of our audit was to examine the District's claims auditing … The Altona Fire District is a district corporation of the State, distinct and separate from the Town of Altona …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162State Comptroller DiNapoli Releases Audits
… managed care premiums for the state fiscal year 2014-15 due to a flaw in the DOH’s rate-setting methodology. In a … (Follow-Up) (2018-F-26) From Jan. 1, 2008 through Dec. 31, 2012, DOH paid Joia more than $7.7 million for … based on a statistical projection of the audit sample results, DOH made improper payments totaling approximately …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsOpinion 88-67
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Legal Services (law … of village attorney, the mayor does not have an "interest" in the employment contract within the meaning of General … We also note that the courts of this State have held public officials to a high standard of conduct and, on …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Tier 1 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit up to 36 years. Alternative … payable. This benefit would be the amount necessary to pay your pension if you had retired on the date of your death. …
https://www.osc.ny.gov/retirement/publications/1511/tier-1-death-benefitsState Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… embezzlements to buy a yacht, a Mercedes, a Corvette, and Pandora jewels for his wife. My ongoing partnerships with U.S. Attorney … to repay the $5.7 million and is going to federal prison for his crimes." … Michael Klein started stealing from the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaXI.11.E Retainage – XI. Procurement and Contract Management
… . Since one of the prerequisites for closing a contract in the Statewide Financial System (SFS) is that there is no … that retainages are processed appropriately and timely in SFS. Guide to Financial Operations REV. 03/19/2012 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Freeport … government. … New York State Comptroller Thomas P DiNapoli today announced the following school district audits were …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related debt as … adequate supporting documentation. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… contained provisions allowing local governments and school districts to purchase up to $150,000 of locally grown foods. …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… Married filers, who have had the highest out-migration rates for several years, left the state at even higher rates in 2021 than they did in 2020. While the overall number … revenues. Those with incomes above $1 million were just 1.6% of all filers, but comprised 44.5% of the total liability …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationComptroller DiNapoli Releases Municipal Audits
… year amounts when producing budgets. During this same time, fund balance was appropriated to finance operations and … DiNapoli announced completed audits of the Ballston Spa Pub Lib Bovina FD Brighton Memorial Library Vill of Cape …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-165
… Purpose To explain OSC's automatic processing and provide agency … for Period 20C, OSC will automatically apply increments to active annual salaried employees in grade 980 based on the … code is 0001 and the employee's salary rate is equal to one of the steps on the salary schedule, but below the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-165-january-2003-incrementsCUNY Bulletin No. CU-124
… criteria: Increment code is 0001 and the employee's salary rate is equal to one of the steps on the salary schedule, but … automatically update increment codes after the increments have been applied. An action of DTA (Data Chg) and Reason of … Exception Report - This report will identify employees who did not receive the automatic increment due to one of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-124-january-2002-incrementsCUNY Bulletin No. CU-218
… Purpose To explain OSC’s automatic processing and provide agency … Units T8, TC or GA Background This is authorized pursuant to the Memorandum of Agreement between the City University of … for Period 20C, OSC will automatically apply increments to Active Annual Salaried Employees in Grade 980, based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-218-january-2005-incrementsOpinion 2012-1
… in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales (purchases of highway related products from company … of a town board of assessment review) REAL PROPERTY TAXES AND ASSESSMENTS -- Board of Assessment Review (purchases of … Attorney at Law Town of Yates 1 Although not raised in your inquiry, a member of a board of assessment review is …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Opinion 88-47
… statutes of limitations to lien enforcement) REAL PROPERTY TAX LAW, §§902, 1422: The enforcement of liens for unpaid … would bar the enforcement of outstanding village tax liens for 1966 through 1978 that were levied before … in the former Village Law are now contained within Article 14 of the Real Property Tax Law. Similar to the provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-88-47DiNapoli: New York Sees Improvement in Condition of Local Bridges
… One in 10 locally owned bridges in New York state is rated in poor condition, according to a … there is a great deal more work that needs to be done in New York. Local governments need this funding to continue so …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesComptroller DiNapoli Releases Municipal Audits
… phases of the payroll process. She entered new employees, pay rates and employees’ time worked from their time records … of the eight counties audited, county officials did not pay the appropriate Medicaid diagnostic related group rates …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits