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State Comptroller DiNapoli Releases Municipal Audits
… County , Village of Nelliston and Town of Plattsburgh . "In today's fiscal climate, budget transparency and … a $288 charge for the supervisor's personal cable bill. In May 2018, during our audit, the supervisor reimbursed the … time and vacation leave was not always accrued and paid in accordance with the collective bargaining agreement. …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Medgar Evers College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials … 2013 through March 4, 2015. As of July 31, 2015, MEC had 17 active accounts with a total balance of $1.02 million. … Administration at each college to ensure that each bank account complies with University policies and procedures. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSupplemental Payments to Executive Employees
… Westchester County Health Care Corporation (WCHCC) is a State Public Authority created under Sections 3300-3321 of … through the application of two legal opinions issued by State oversight agencies. These Opinions provide that … and collection system maintained by the Office of the State Comptroller and managed jointly with the Authorities …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesComptroller DiNapoli Releases School District Audits
… School District – Procurement (Jefferson County) A review of 24 purchases totaling about $128,000 found that district … competition by obtaining oral or written quotes for 18 of those purchases (75 percent) totaling $81,500. District … also did not seek competition for services from five of the six professional service providers reviewed. These …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Opinion 89-25
… appropriated to a duly established capital reserve fund or tax stabilization reserve fund (GML, §6-d[3][b]). …
https://www.osc.ny.gov/legal-opinions/opinion-89-25Opinion 2007-1
… Not Requiring Bidding (paratransit services) -- Policies and Procedures (request for proposals process for paratransit … services exception to competitive bidding requirements and may be procured through a request for proposals process … service and requires there be no trip priorities (e.g. medical versus recreation) with regard to ADA paratransit …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Opinion 98-14
… established (one townwide and one town outside village) to account for the four categories (see Highway Law, §277, with …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Opinion 90-29
… restitution payments, as defined by statute, regardless of when collected by the designated restitution agency, must be … for the longest period of time." We also note that "[i]t is a policy of this state to encourage restitution by a … and to the extent that the defendant is reasonably able to do so" (Laws of 1984, chapter 965, section 1). Permitting a …
https://www.osc.ny.gov/legal-opinions/opinion-90-29Opinion 88-60
… right to exclusive use of a specific area, the twenty year term and the fixed rental computed as a percentage of …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background Manual Therapy is a New York City-based for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualCost-Saving Ideas: How to Reduce Energy Costs
… and Development Authority (NYSERDA) or the New York Power Authority (NYPA) for more information. Use an energy … hire a private contractor to perform energy services, like installing a more efficient energy system. You can use a … lights with more energy efficient models. Use Energy Star power management software on your computers. Turn on power …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsDiNapoli: 529 College Savings Program Lowers Fees
… fees in New York's 529 College Savings Program Direct Plan will be reduced once again, State Comptroller Thomas P. … if filing jointly*. Earnings on investments are free from both federal and state taxes as long as the funds are …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesState Agencies Bulletin No. 1092
… State, Inc. (PBANYS), that will be representing employees in Bargaining Unit 31. Affected Employees All employees in Bargaining Unit 31, Agency Law Enforcement Services Effective Date(s) Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 92-43
… with General Municipal Law, §104-b(3). As evidenced by the statement of the objectives of section 104-b(1) and the …
https://www.osc.ny.gov/legal-opinions/opinion-92-43State Agencies Bulletin No. 1256
… the investments in their accounts throughout their careers, thus each participant needs to select available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1256-new-tier-vi-voluntary-defined-contribution-retirement-programTown of Tonawanda – Recreation Fees (2017M-133)
… was to review the Recreation Department’s cash receipts for the period January 1, 2016 through April 18, 2017. … five-member Town Board. Operating budget appropriations for 2017 total approximately $101 million. Key Findings The … to ensure that cash receipts were properly accounted for, recorded accurately or deposited in a timely fashion. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-tonawanda-recreation-fees-2017m-133Delaware County – Third-Party Contractual Services (2014M-287)
… $129.6 million. Key Findings The procurement policy does not require that contracts be awarded through the use of …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/delaware-county-third-party-contractual-services-2014m-287