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Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… Audit Objective Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with … and sewer ordinances did not conform to applicable State law. We reviewed water and sewer billings totaling $82,649 … all charges and ensure they conform to applicable State law. Ensure procedures are in place to verify residents are …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… whether reported costs submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report (CFR) were allowable, properly calculated, and adequately documented in accordance with applicable State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… a resident of Boca Raton, Florida, was sentenced in Albany County Court to 5 months in jail, $200,000 in restitution and … we exposed his theft and recovered nearly $275,000 for the retirement system,” State Comptroller DiNapoli said. “I thank Attorney …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsOpinion 95-31
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … prior chief declined salary increases) GENERAL MUNICIPAL LAW, §207-m: The salary of an incoming police chief must be … Law, §207-m. You ask whether the starting salary for the new chief must be fixed at an amount equal to that which the …
https://www.osc.ny.gov/legal-opinions/opinion-95-31New York's Labor Force: Assessing 10-Year Trends and Pandemic Setbacks
The COVID-19 pandemic’s impact on the State’s labor force was more severe than in other states: the size of the workforce declined more rapidly than the rest of the nation in 2020 and continued to shrink in 2021 when other states recovered.
https://www.osc.ny.gov/files/reports/pdf/new-york-labor-force-2022.pdfReal Estate Portfolio
… Purpose To determine whether the New York Power Authority has accounted for all of its real … or dispose of those properties, and disposed of property on terms beneficial to the State. The audit covers from … the State with electrical power. Public Authorities Law Section 2896 requires each authority to maintain adequate …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioOpinion 90-46
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK -- Fees … by State of county's portion of index fees) CIVIL PRACTICE LAW AND RULES, §8018; JUDICIARY LAW, §39(2)(e); STATE FINANCE … paid pursuant to any of the statutes of the state of New York, in any case in which: * * * d. the payment made is …
https://www.osc.ny.gov/legal-opinions/opinion-90-46State Comptroller DiNapoli Statement on Governor's Resignation
… “The Governor has done the right thing. New York is facing many challenges as we battle the ongoing … state forward.” … The Governor has done the right thing New York is facing many challenges as we battle the ongoing …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationCUNY Bulletin No. CU-342
… Instructional and Non Instructional staff who are in: Bargaining Units: GA, TC and T8 Salary Plans: C01 – C26 … Pay Period 11C on 8/15/08. Background Employees in certain titles represented by the Professional Staff … within the PSC salary schedule. OSC Actions OSC, in conjunction with CUNY Office of Human Resources …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,909 … for charges, and improper payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Addiction …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… some other states. It had to hire temporary employees to do the surveys because it was understaffed. When DOH did get … we move forward, we need to recognize that New York has to do a better job of caring for and protecting vulnerable …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects … a total of 202 LIRR M9 cars. The cars are assembled at the contractor’s plant in Lincoln, Nebraska, with final assembly …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followOpinion 2004-6
… LAW §57.07: A village may not permit an historical society to use an unneeded portion of a village building without … enter into a contract with the historical society pursuant to Arts and Cultural Affairs Law §57.07(2) and, as … under the contract, permit the historical society to use the unneeded space in a municipal building, without …
https://www.osc.ny.gov/legal-opinions/opinion-2004-6State Contract and Payment Actions in September
… and approved nearly 5.4 million payments worth almost $15.4 billion. The office rejected 153 contracts and related … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Corrections and … LP for fire alarm inspection, testing, and repair. $6.3 million with Davis-Ulmer Sprinkler Co. for sprinkler …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberVillage of Washingtonville – Budget Review (B24-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2024-25 … budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023 (the … million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Response to DFS Examination Report on IT
The New York State and Local Retirement System (NYSLRS) provides this response to the Department of Financial Services (DFS) Report on the Information Technolog
https://www.osc.ny.gov/files/retirement/resources/pdf/response-to-dfs-it-examination.pdf2020 Annual Report on Preschool Special Education
In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdfCUNY Bulletin No. CU-568
… (7U), New York City Teachers Retirement System (7S), and New York City Education Board Retirement System (7T) for the 2017 plan year is $15,721. NYCERS, NYCTRS, and NYCBERS will no longer operate with a Plan Year … day of the plan year for Tier 6 members of NYCERS, NYCTRS, and NYCBERS. Affected Employees Tier 6 NYCERS, NYCTRS, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Salary and Fringe rates must be substantiated.) Certified payroll registers Time cards Overtime authorization and/or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claims