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Comptroller DiNapoli Releases School Audits

… by employees. As a result, the district cannot properly account for how much fuel is pumped into specific vehicles …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits

Opinion 97-23

… corps at the same time. The provisions of law relating to the qualifications and appointment of members of volunteer … Law (§3000 et seq .) contains provisions of law relating to emergency medical services (see also General Municipal … care and the transportation of sick or injured persons to, from, or between general hospitals or other health care …

https://www.osc.ny.gov/legal-opinions/opinion-97-23

Opinion 92-53

… issues discussed in the opinion. [Edited for Publication] SALES TAX -- Distribution of (necessity of State Comptroller's …

https://www.osc.ny.gov/legal-opinions/opinion-92-53

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits

… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the guilty plea of Terence Fitzpatrick, 53, of Monmouth County, New Jersey, … her death in 2006. Fitzpatrick, who had been acting as power of attorney before Sullivan’s death, failed to notify …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theft

DiNapoli: MTA’s Subway Station Repair List Is Growing

… Comptroller Thomas P. DiNapoli. "Years of underfunding for the MTA capital program has translated into a longer list … its next capital program improves service and conditions for riders." MTA’s New York City Transit division surveys … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growing

Akron Central School District - Financial Management (2018M-195)

Determine whether the Board and District officials effectively managed the Districts general fund financial condition

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/akron-central-school-district-financial-management-2018m-195

Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)

… the Office’s Audit Director was responsible for EBT cash transaction monitoring, limiting supervision and …

https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-follow

Portville Central School District - Financial Management (2018M-245)

… annual average) from 2015-16 through 2017-18. As of June 30, 2018, unappropriated, unrestricted fund balance totaled … or 4 percentage points. Three reserve funds with combined balances of approximately $1.6 million as of June 30, 2018 …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-financial-management-2018m-245

Accounts Payable Advisory No. 64

… (GFO), Chapter XII.9.C –Reissuing or Cancelling a Vendor, Employee Expense, or SSI/SSP Check Guidance: A vendor may request New York State reissue a check because the … Once the agency sees the refund of appropriation has been approved, the agency should repay the vendor as soon as …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checks

Accounts Payable Advisory No. 62

… Delivery Due Date and Unit of Measure Reference : Guide to Financial Operations (GFO), Chapter XI-A, Section 3 - … order (PO) is an ordering document authorizing a vendor to provide goods or services at a dollar amount within the … plans to receive the goods or services being ordered. Online agencies should evaluate the appropriateness of the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-orders

Examination of Island Peer Review Organization

… We examined select subcontractor expenses the Department of Health (Department) made to Island Peer Review … in administrative charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine whether … by the Comptroller’s Office pursuant to Section 365-l of the Social Services Law. IPRO entered into subcontractor …

https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organization

Maximus, Inc.

… Background DOH added $435 million in contract amendments for services outside the scope of the original contract. The …

https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-inc

Meridale Rural Fire District - Management of Fund Balance (2018M-178)

… or other projections. Develop and adopt financial plans for the maintenance of a reasonable level of fund balance and …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178

Fredonia Central School District - Financial Management (2018M-33)

… Recommendations Adopt budgets using realistic estimates for appropriations and the amount of fund balance to be used …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33

Town of Athens - Town Clerk/Tax Collector (2018M-41)

… and County Treasurer (Treasurer) in a timely manner. For example, the Clerk collected tax payments totaling …

https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41

CUNY Bulletin No. CU-395

… OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-395-district-council-37-local-375-dues-and-agency-shop-fee

CUNY Bulletin No. CU-470

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees in … increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) accordingly. Questions … mailbox. … To notify agencies of an automatic Dues and Agency Shop Fee increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/cu-470-district-council-37-local-375-dues-and-agency-shop-fee-increase