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Chenango Valley Central School District -- Budget Review (B17-4-5)
… independent evaluation of the District’s proposed budget for the 2017-18 fiscal year. Background The Chenango Valley … or school district is authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Finding We found …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/chenango-valley-central-school-district-budget-review-b17-4-5Enroll in the Vendor Self-Service Portal
… Portal on the Statewide Financial System (SFS) to check the status of invoices, purchase orders and payments, … receiving purchase orders and payments electronically). When you received your NYS Vendor ID, you should have also … ID, contact the NYS business unit you are planning to do business with to request an ID. At the time you receive a …
https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portalFranklin Square Union Free School District – Fund Balance (2016M-129)
… 1, 2014 through March 2, 2016. Background The Franklin Square Union Free School District is located in the Town of … that is not used to finance District operations … Franklin Square Union Free School District Fund Balance 2016M129 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/franklin-square-union-free-school-district-fund-balance-2016m-129Opinion 2006-10
… of town engineer) -- Real Property (use of proceeds from lease of district property) MUNICIPAL FUNDS -- Accounting … of appeals. You ask whether revenues derived from the rental of town real property located in the area of the town … by reason of maintenance of a district improvement. 6 Accordingly, any portion of the town engineer’s salary …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10Statement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General
… see one of our own appointed to the highest legal position in our nation. Loretta Lynch will be a remarkable attorney general for our country and a strong defender of the rights of our citizens. I congratulate her on …
https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorneyOpinion 92-20
… which runs the fair. You ask whether a town may impose a license fee on concerts which take place during the running … corporations (see, e.g., Tax Law, §1116[d],[3]; Real Property Tax Law, §450; Not-For-Profit Corporation Law, §1409[k]). Real Property Tax Law, §450 provides a real property tax …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Opinion 2000-22
… service) -- Legal Services (contract with town attorney's law firm); (town attorney or town attorney's law firm …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Opinion 88-64
… HOUSING AUTHORITIES -- Officers and Employees (employee health and dental benefits) PUBLIC OFFICERS AND EMPLOYEES -- … for housing authority employees) MUNICIPAL COOPERATION -- Insurance (joint agreement between municipality and public … as L 1974, ch 236) Thus, the language and legislative history of General Municipal Law, §119-o(2)(m) and Public …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Opinion 89-50
… This opinion represents the views of the Office of the State Comptroller at the time … improvement on private property) TOWN LAW, §§64(11-a), 68; STATE CONSTITUTION, Art. VIII, §1: A town may expend … understanding that, after the granting of a town building permit, an in-ground swimming pool was installed on the …
https://www.osc.ny.gov/legal-opinions/opinion-89-50Equine Health and Safety
… and regulations designed to promote the health and safety of equines at New York State racetracks. The audit covered … document daily operating policies and procedures; improve how incident information is recorded in the Equine Breakdown, … of drug testing samples, the Commission has yet to do so. Key Recommendations Develop and ensure adherence to …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases School Audits
… services obtained from seven providers who were paid a total of $172,184 in 2016-17. In addition, district … some instances, without a claims audit. District officials do not review bank statements and canceled check images or … or 36 percent over the past three years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… today by New York State Comptroller Thomas P. DiNapoli. “This Stony Brook department awarded a contract to a higher … medical record transcriptions for compliance with the “no off-shore outsourcing” contract clause, which is intended to … is included in the audit. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesComptroller DiNapoli Releases School Audits
… – Reserve Funds (Chautauqua County) The district’s retiree health insurance reserve with $444,545 is not a legally … Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) District officials … tokens. They also do not consistently erase the browser history after online banking. Haverstraw-Stony Point Central …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsQuality of Internal Control Certification
… (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, … Control Act by April 30 of each year by submitting a certification and internal control summary detailing the …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Brighter Choice Charter School … known liabilities to reconciled bank balances and money on hand. As a result, there was an increased risk that …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees … used for such critical tasks as direct employee contact, mailing of Form W-2 statements, mailing of paycheck and … It is essential that PayServ contains correct and current address information for all NYS employees. In an effort to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateState Agencies Bulletin No. 911
… BU79 * SUNY Construction Fund BU96 IOLA (Interest on Lawyer Account) Fund BU98 Industrial Exhibit Authority BU99 * …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryComptroller DiNapoli Releases Municipal Audits
… Village of Bloomingburg – Financial Operations (Sullivan County) The board did not adequately oversee the treasurer’s … work or require annual audits of the treasurer’s records and reports. Auditors also found that the treasurer … a timely manner. Village of Greenwich – Cash Management (Washington County) The board did not develop and manage a …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs
… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… before Orange County Court Judge Craig Stephen Brown, to Grand Larceny in the Third Degree and Tampering with … who aided in the investigation and prosecuted the case. "Ms. Roy was an elected official who was trusted to … Police Department for aiding in the investigation.” A criminal charge is merely an allegation that a defendant has …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-case