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State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Gates Fire District – Board … Oversight of Long-Term Planning (Monroe County) The board and district officials did not properly plan for the district’s long-term financial and capital needs which inhibited the board and officials …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsControls Over the Empire State Supportive Housing Initiative
… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Releases School Audits
… County) District officials did not properly account for leave accruals for 22 of the 49 employees’ accrual records tested. The … not ensure claims had adequate supporting documentation for her review prior to approval. Auditors reviewed 74 claims …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… insights from the tracker include: The Excluded Workers Fund has disbursed $968.5 million of $2.1 billion; the state …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … incorrect water usage overage rates since June 2017. As a result, they overbilled State Parks by $7,577. In addition, … they complied with their agreements. Auditors examined 19 project agreements. They found officials did not confirm …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-49
… or statutory amendments that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Discontinuance of … of the whole governing body at a duly convened meeting. In certain circumstances, a county may be permitted to convey … , relative to abandonment of a road if the municipality does not have fee title; 20 Opns St Comp, 1964, p 269, …
https://www.osc.ny.gov/legal-opinions/opinion-91-49Opinion 88-19
… or statutory amendments that bear on the issues discussed in the opinion. ACTIONS AND PROCEEDINGS -- Authority To … Opns St Comp No. 79-651, p 127, however, this authority does not, as a general rule, permit a town or other municipal … corporation to maintain an action in a matter which does not affect it in its corporate character or in which it …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Opinion 89-8
… opinion. MUNICIPAL FUNDS -- Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to … Park) SCHOOL DISTRICTS -- Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to … in Adirondack Park) STATE COMPTROLLER -- Approval by (for establishment of repair reserve fund by school district …
https://www.osc.ny.gov/legal-opinions/opinion-89-8Selected Aspects of Safety and Security in Subway Facilities
… are not wanted) or cyberattacks, while safety is focused on preventing incidents caused by physical hazards, such as … Chief Security and Safety Officer is mainly responsible for the policy aspect of safety and security across all MTA … steps to implement security in its subway facilities based on MTA’s Security Strategy. However, four of the 30 security …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesPayroll Improvement Project Bulletin No. PIP-016
… deduction codes. The conversion will include moving the year-to-date deduction balance for the discontinued deduction … description, the current deduction amount, and the total year-to-date amount. After conversion, the description will … code, and the year-to-date amount will be the total of the old and new deductions combined. The only change for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Opinion 96-2
… library district with proportionate share of tax refund) REAL PROPERTY TAXES AND ASSESSMENTS -- Refunds and … library district with proportionate share of tax refund) REAL PROPERTY TAX LAW, §§102(14), (16), 726(1)(b); Chapter … ) and likened them to "public improvement districts"( id .). We also note that section 726 of the Real Property Tax …
https://www.osc.ny.gov/legal-opinions/opinion-96-2Opinion 94-19
… such issue of bonds at maturity unless the municipality, school district or district corporation issuing such bonds … the amount of money actually received by municipalities, school districts and fire districts for obligations sold at a …
https://www.osc.ny.gov/legal-opinions/opinion-94-19Opinion 94-15
… form of gift, grant or bequest, the investment of which is not otherwise provided for by law, must be invested by the … these moneys constitute "district funds" as that term is used in the school district's investment policy. For … not apply, however, to moneys, the investment of which is otherwise provided for by law (General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-15CUNY Bulletin No. CU-467
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit T9 Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-467-district-council-37-local-2627-dues-and-agency-shop-feeComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the lives and education for all of New York’s children. Barbara’s family has lost a …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkComptroller DiNapoli Releases School Audits
… Home Public Library . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsSecurity Self-Assessment – Information Technology Governance
… the answers. For example, one of the questions is, “Were all computer users provided IT security training?” The … date(s) of training and who attended, if applicable. If all computer users were provided with IT security training …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… outcomes for these children. To its credit, SED is acting on our suggestions to ensure more migrant children are …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programState Agencies Bulletin No. 1936
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racing