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Hughsonville Fire Company – Financial Activities (2014M-201)
… Fire Company is a volunteer organization located in the Town of Wappinger in Dutchess County. The Company, which is governed by a … of claims. The Treasurer does not reconcile bank accounts in a timely manner or issue press-numbered duplicate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201State Agencies Bulletin No. 1614
… the same Earnings Codes using PayServ Income Codes, along with the corresponding Income Code Description. The IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservTown of Harmony – Justice Court (2014M-004)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Court’s financial operations for the period January 1, 2012 through December 24, 2013. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Efficiency of Warehouse Space
… The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space … and implementing cost-savings measures. As part of these efforts, the Warehouse Consolidation Initiative … to achieve cost savings through the consolidation of warehouse space used by State agencies. At the start of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… efforts to communicate and coordinate noise mitigation strategies and tactics with each other were limited. In …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followState Comptroller DiNapoli Releases Audits
… by Town Law. Long Lake Central School District – Capital Project (Hamilton County) District officials properly … government in the fourth degree and official misconduct. On Dec. 14, 2021, the clerk pleaded guilty to Attempted Falsifying Business Records in the second …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… that provides the vendor with the unilateral right to terminate the contract for convenience. While there is no … a clause, providing a vendor with the unilateral right to terminate a contract can create a situation in which all … the same basis. Exercising such a clause allows a vendor to manipulate the bidding process by controlling the period …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. East Irondequoit … applications and no proof of birthdate for 15 students. Glens Falls Common School District – Cash Management (Warren …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsOpinion 2000-18
… issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (establishment of service award program by joint fire district); (authority for service award program established by joint fire district …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18Opinion 89-40
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … in which the fire district was the defendant. Initially, we note that Town Law, §174(3) provides that fire district … wages, a volunteer must have an "employer". Section 72-o does not define the term "employer". In this regard, however, …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)
… This audit report is no longer available . Subsequent to completing our audit, we determined that the Authority’s billing methodology for sewer services was not legally permissible. Because the audit period ended over four years ago, we decided not to …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/10/20/cayuga-county-water-and-sewer-authority-billings-and-collections-2017mOpinion 98-5
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Interest in Contract (county coroner paid by county for burial of … director, generally, would not have a prohibited interest in a contract if he or she submitted a bill to the county …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Opinion 89-3
… if the total amount proposed to be paid over the term of the contract exceeds the monetary threshold fixed for …
https://www.osc.ny.gov/legal-opinions/opinion-89-3Opinion 95-19
… permitting an employer to contract indebtedness to pay current retirement expenses. The weight of authority in …
https://www.osc.ny.gov/legal-opinions/opinion-95-19Opinion 90-56
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-90-56XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… POLICIES This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial … it needs to attach for different business processes and how the attachments can help with the approval process. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceOpinion 88-29
… role played by town board members in preparing the town budget and initiating the collection of taxes must be …
https://www.osc.ny.gov/legal-opinions/opinion-88-29Opinion 88-22
… may: " ... employ such persons and expend such amount of money as may be necessary for the proper maintenance of such …
https://www.osc.ny.gov/legal-opinions/opinion-88-22CUNY Bulletin No. CU-425
… Purpose To explain OSC’s automatic processing and to provide … in July for all eligible PSC employees. Effective Date(s) Effective 7/1/11, Institution paychecks dated … 7/1/11 using the Action/Reason code of PAY/INC (Pay Rate Change/Increment) and increase the employee’s salary to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-425-july-2011-increments-city-university-new-york-cunyState Agencies Bulletin No. 1462
… The amount is the gross sum of all payments made for the calendar year 2015. Box 3 Chap. 3 This box should be checked … created and mailed Form 1042-S directly to agency payroll offices on February 22, 2016. Please note that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1462-form-1042-s-foreign-persons-us-source-income-subject-withholding