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City of Batavia – Physical Accessibility to Programs and Services (S9-24-43)
… landing at the top of curb ramps along the accessible route and an accessible entrance that provides direct access …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-batavia-physical-accessibility-programs-and-services-s9-24-43Opinion 89-39
… and duties exception); (contracts entered into prior to election to office) GENERAL MUNICIPAL LAW, §§800[3], 801, 802[1][b], [1][h]: A … contracts unless the exception contained in either General Municipal Law, §802[1][b] or [1][h] is applicable. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-89-39DiNapoli: January Tax Collections Fall Short
… State tax collections through the first 10 months of the state’s fiscal year rose 1 percent from last year to $58.9 billion, but were $367.3 million below the state’s latest estimates because of lower than expected … State tax collections through the first 10 months of the states fiscal year rose 1 percent …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortComptroller DiNapoli Releases School Audits
… Central School District , Newburgh Preparatory Charter High School , Trumansburg Central School District and the … over a five-year period. Newburgh Preparatory Charter High School – Board Oversight and Disbursements (Orange … CSD Margaretville CSD Newburgh Preparatory Charter High School Trumansburg CSD and the Wappingers CSD …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsComptroller 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, … theft of $78,000 in pension benefits from the New York State and Local Employees Retirement System issued to his …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftOpinion 97-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … statutory prohibition on an individual becoming a member of a fire company and a member of a volunteer ambulance corps … Whether an individual may be a member of a fire company and a volunteer ambulance corps at the same …
https://www.osc.ny.gov/legal-opinions/opinion-97-23Opinion 92-53
… city pursuant to Tax Law, §1224(b). Therefore, the county is required, by Tax Law, §1262(d), to distribute one-half … With respect to whether the State Comptroller's approval is required of the county's new distribution formula, we note … the state comptroller". Thus, the Comptroller's approval is required only when a sales tax agreement is entered into …
https://www.osc.ny.gov/legal-opinions/opinion-92-53DiNapoli: MTA’s Subway Station Repair List Is Growing
… of potentially hazardous worn or damaged platform edges is particularly troubling. On the plus side, the MTA has been … to be done to address declining station conditions. It is up to the MTA to prioritize its limited resources to … and rating their condition from 1.0 to 5.0. Under 3.0 is considered in good repair and 3.0 and over are worn or …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingMeridale Rural Fire District - Management of Fund Balance (2018M-178)
… 2014 to 2017, which could fund over three years’ worth of expenditures. On average, actual expenditures were 39 percent less than … formal financial plans. Key Recommendations Reduce the amount of unassigned fund balance and use the excess as a …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178Town of Angelica – Justice Court Operations (2018M-11)
… Purpose of Audit The purpose of our audit was to determine whether the Town Justice collected, recorded, …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Fredonia Central School District - Financial Management (2018M-33)
… resulting in annual operating surpluses and a fund balance increase of more than $2 million (52 percent). As of June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33Town of Athens - Town Clerk/Tax Collector (2018M-41)
… adequate records and properly deposited and remitted money in a timely manner. Key Findings Real property taxes totaling nearly $2.2 million in 2016 and $1.3 million in 2017 were not always remitted to … 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-41CUNY Bulletin No. CU-470
… 3 $34.45 Effective Date(s) Paychecks dated 8/22/2013 OSC Actions OSC will automatically increase the biweekly deduction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/cu-470-district-council-37-local-375-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-527
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate … $33.40 Employees in Bargaining Unit TP in the following title: Title New Biweekly Deduction Amount Project Manager 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate … $33.00 Employees in Bargaining Unit TP in the following title: Title New Biweekly Deduction Amount Project Manager 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-480
… 3 $34.70 Effective Date(s) Paychecks dated January 9, 2014 OSC Actions OSC will automatically increase the biweekly deduction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-480-district-council-37-local-375-dues-and-agency-shop-feeUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… ( 2016-S-52 ). Background Our initial report, which was issued on July 10, 2017, found the Office was not performing comprehensive data analysis testing of … potentially prohibited location. Additionally, the Office was not including out-of-state transactions in its monthly …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followExamination of Island Peer Review Organization
… contract and its amendments were not subject to approval by the Comptroller’s Office pursuant to Section 365-l of the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMaximus, Inc.
… Exchange, and were not subject to competitive bidding or OSC approval. The amendments brought the total contract … process DOH is required to follow under New York State procurement laws. Purchasing this same equipment at … DOH should ensure staff understand and comply with State procurement laws, including procurements conducted …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… Ensure investments were made in compliance with New York State General Municipal Law (GML). 1 As a result, the … audit of claims. Complete payroll certifications. Invest money as allowed by law. Develop and implement IT policies …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118