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Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… signatures of the chief executive officer and the Board Chairperson, as required by School policy. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198State Comptroller DiNapoli Statement on MTA 2023 Budget
… means to close the budget gap allows the MTA to put off answering tough questions until its February budget … that cloud larger budget gaps in the outyears, which my office has repeatedly raised . Transit ridership remains … plans, it must communicate directly with the public on the impact these measures will have on straphangers and …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… competence and more collaborative style. Her State of the State message today continued her thoughtful, … approach to governing. "My office has detailed the stronger-than-expected economic recovery taking place … in New York. Local sales tax receipts continue to improve, the unemployment rate continues to fall and the state, with …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressTown of Mount Morris – Justice Court (2012M-129)
… of Mount Morris is located in Livingston County and has a population of 4,400 residents. The Town is governed by an … Court assets to known liabilities. One Justice failed to close his bank account as required when he resigned. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-mount-morris-justice-court-2012m-129Commack Public Library District – Selected Financial Operations (2015M-132)
… million. Key Findings District officials did not adopt a procurement policy as required by GML. The Board did not … contractor as Treasurer. Key Recommendations Adopt a procurement policy in accordance with GML that gives District … fund in accordance with the bylaws. Consult with its legal counsel and take steps to clarify that the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Sodus Center Fire Department – Financial Activities (2016M-424)
… by the membership due to the lack of documentation in the meeting minutes. Key Recommendations Update the constitution … claims are audited, document the approved claims in the meeting minutes and retain adequate supporting documentation. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/03/31/sodus-center-fire-department-financial-activities-2016m-424Local Sales Tax Sharing in New York State
… is an interactive visualization that includes a thematic map highlighting the share of sales tax revenue that counties … State Comptroller’s 2020 update on Understanding Local Government Sales Tax in New York State . …
https://www.osc.ny.gov/local-government/local-sales-tax-sharing-new-york-stateVillage of Akron – Selected Financial Activities (2016M-133)
… 2014 through December 22, 2015. Background The Village of Akron is located in the Town of Newstead in Erie County. The … Village of Akron Selected Financial Activities 2016M133 …
https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133Operational Advisory No. 18
… System (CAS) is returned by a vendor that is not in the Vendor File. A Single Payment Vendor issues its own …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableState Agencies Bulletin No. 1598
… Purpose: The purpose of this bulletin is to inform agencies of PayServ changes that must occur when an employee is … The purpose of this bulletin is to inform agencies of PayServ changes that must occur when an employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brunswick … but the school does not have a firm agreement detailing what services are included. The absence of a clear and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… implemented, and 12 were not implemented at all. Only six entities implemented every recommendation. Ultimately, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationOn-Time Performance
… is on time if it arrives at its destination not more than six minutes after the scheduled arrival time. Train …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceOpinion 96-18
… ch 17, and City of New York v State of New York , 76 NY2d 479, 561 NYS2d 154, relating to the conduct of a referendum …
https://www.osc.ny.gov/legal-opinions/opinion-96-18State Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… Thomas P. DiNapoli released the following statement on Mayor Adams’ preliminary budget proposal: “Mayor Adams put … savings starting FY 2023 which will allow it to focus on managing its expired contracts, which now cover about half … Thomas P DiNapoli released the following statement on Mayor Adams preliminary budget proposal …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsNew NY Broadband Program
… for funding, establishing grant disbursement agreements with Internet service providers (ISPs), verifying completed … connected 78,690 of 255,994 housing units (31%) using satellite technology. Satellite service offers a maximum download speed of 25 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programState Comptroller DiNapoli Releases Municipal Audits
… local government audits has been issued. Village of Fort Plain – Leave Benefits (Montgomery County) Village …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 2001-9
… employee or director (General Municipal Law §800[3][b],[c]). Pursuant to General Municipal Law §801(1), unless an … the contract or authorize or approve payment thereunder, (b) audit bills or claims under the contract, or (c) appoint …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9Opinion 91-26
… -- Architectural Services (provided to public library by firm employing daughter of library board member) -- Codes of … Family Relationships (contract between public library and firm employing library board member's daughter) -- Interest … In Contract (library board member in contract with firm employing daughter) GENERAL MUNICIPAL LAW, §§800(3), …
https://www.osc.ny.gov/legal-opinions/opinion-91-26