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Opinion 88-6
… of New York , 89 Misc 2d 262, 390 NYS2d 784, affd 48 NY2d 917, 425 NYS2d 91. In NYPIRG , supra , a collective …
https://www.osc.ny.gov/legal-opinions/opinion-88-6XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own … shall so state and shall provide with the bid a signed statement which sets forth in detail the reasons why the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationVillage of Margaretville - Fiscal Management (2018M-78)
… report - pdf] Audit Objective Determine whether the Board of Trustees (Board) provided effective fiscal management. Key Findings Village of Margaretville (Village) officials have not adopted … in general fund surpluses. As a result, the Town did not need all of the appropriated fund balance to finance …
https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78Town of Groton – Long-Term Planning (2022M-113)
… financial plans to address the Town’s Highway Department equipment needs. Key Findings Town officials did not … repair costs during the audit period. If equipment is in need of repair on a regular basis, services to taxpayers may … Provide the Board with written recommendations as to what highway machinery, tools, implements and equipment …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Town of Thurman – Capital Projects (2016M-431)
… oversight and management of the Town's Internet and salt shed projects. The contractor provided over $16,000 in additional services not included in the original salt shed contract, without change orders. The Board's …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Village of Hilton - Financial Management (2020M-31)
… plan that included the need and optimal funding level for each reserve. Key Recommendations Adopt budgets with realistic estimates for revenues and expenditures, and which appropriate a …
https://www.osc.ny.gov/local-government/audits/village/2020/06/05/village-hilton-financial-management-2020m-31Lyme Central School District – Financial Management (2024M-87)
… whether the Lyme Central School District (District) Board of Education (Board) and District officials properly managed … budgetary appropriations by an annual average of $918,000 (12 percent) from 2020-21 through 2022-23. … B includes our comments on the District’s response letter. … Determine whether the Lyme Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87Harrison Central School District - Financial Condition (2018M-260)
… general fund appropriations in the annual budget in each of the past five years (2013-14 through 2017-18). Key … our comments on issues raised in the District’s response letter. … Determine whether the Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/harrison-central-school-district-financial-condition-2018m-260State Police Bulletin No. SP-102
… Affected Employees Employees represented by the NYS Police Investigators Association (Bargaining Unit 62) who … is authorized. Effective Date(s) Payment will be made in a separate check dated December 12, 2007 Payment Amount and … If there is an additional tax amount in the employee’s record, the additional tax will be deducted from both the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-102-2007-state-police-holiday-bonus-paymentState Police Bulletin No. SP-98
… Affected Employees Employees represented by the NYS Police Investigators Association (Bargaining Unit 62) who … is authorized. Effective Date(s) Payment will be made in a separate check dated December 13, 2006 Payment Amount and … If there an additional tax amount in the employee’s record, the additional tax will be deducted from both the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-98-2006-state-police-holiday-bonus-paymentHerkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… works. In March 2022, the former clerk of the works was arrested for defrauding the New York State and Local …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent … revenue payments were being sent directly to an employee’s home and not to the Foundation’s business office. We discussed this issue with Foundation officials, who immediately rectified …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsOpinion 92-57
… STATE COMPTROLLER -- Approval By (for contracts for water and sewer services from village) VILLAGES -- Powers and … of late payment, there is no authority for the State to pay to a village interest on late charges for water and sewer … were amended in 1990 to impose a late charge of 10% on any bill not paid by the due date as specified on the bill. DOCS …
https://www.osc.ny.gov/legal-opinions/opinion-92-57Prattsburgh Central School District – Financial Management (2020M-108)
… report - pdf ] Audit Objective Determine if the Board of Education (Board) and Prattsburgh Central School District … million for fiscal years 2016-17 through 2018-19 but none of the money was used or needed to fund operations. For the … on an issue that was raised in the District’s response letter. … Determine if the Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/12/18/prattsburgh-central-school-district-financial-management-2020m-108Jefferson County Industrial Development Agency (JCIDA) – Project Approval and Monitoring (2020M-70)
… applicants fees in accordance with the Board-approved fee schedule. Assess annually reported capital investment and … are approved. Adopt policies and procedures to ensure application and administration fees are properly calculated …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/10/02/jefferson-county-industrial-development-agency-jcidaDual Membership in NYSLRS – Divorce and Your Benefits
… and Fire Retirement System. If a member has a membership in one of the above Systems, the Domestic Relations Order …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrsNew York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement
… decision today to formally begin withdrawing the United States from the Paris Agreement on climate change is a … address climate change and save our planet. "As trustee of New York state's pension fund I seek out profitable and …
https://www.osc.ny.gov/press/releases/2019/11/new-york-state-comptroller-dinapoli-statement-us-withdrawal-paris-agreementDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… that might render facilities uninhabitable. While it is good that the state has made progress in improving … state and found that 13 only recently became aware of the legal requirement to perform six-month inspections – a …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessState Agencies Bulletin No. 964
… practice. Affected Employees All employees who had a prior year compensable Workers’ Compensation case where New York State received a credit award from the State Insurance Fund which resulted in a decrease in the reported … Compensation Unit processed a NY State Insurance Fund form C8EMP. Employees were also mailed a corrected form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support … provides services to New York State residents with mental illness both directly (through State-operated facilities) and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-inc