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Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and Town Law. Provide … B includes our comment on an issue that was raised in the Town’s response letter. … Determine if the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… food service supervisor should review the New York Office of General Services (OGS) cooperative bids to ensure all …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mPutnam County Industrial Development Agency – Management Practices (2013M-257)
… the Putnam County Industrial Development Agency’s (PCIDA) management practices for the period January 1, 2012 to May 3, … in its 2012 annual report submitted to the Office of the State Comptroller. Key Findings In 1996, the PCIDA Board … Develop specific project evaluation criteria and document its rationale for approving or denying benefits to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… but are not limited to, the following: Unaccounted for cash in any amount, including inmate or patient cash; Unaccounted for cash in agency cash advance accounts, including unrecovered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… the COVID pandemic as disrupted supply chains left shelves empty in many places. Agriculture, particularly the family …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Group, Penn Entertainment, SoFi Technologies, Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced today. … billion, up nearly $204 million from August of last year. “New York’s local governments continue to see much stronger …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentState Comptroller DiNapoli Statement on New York City Financial Plan
… Financial Plan modification indicates that the recovery is underway, but that its trajectory is uncertain, with … will be used to narrow the outyear gaps to an average of $2.6 billion annually and alleviate risks from projected … this effort in the updated plan. "The modification shows there is still much to be done to manage uneven service …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli: State Tax Collections Continue to Exceed Projections
… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. “The state is …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in response to …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityOpinion 92-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … NY2d 80, 320 NYS2d 29; Deniham Enterprises v O'Dwyer , 302 NY 451; Rodrigues v Town of Beekman , 120 AD2d 724, 502 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Northeast Central School District - Payroll (2018M-140)
… contracts. Noteworthy Achievements Except for a few minor discrepancies, which we discussed with District … CBAs and Board-approved contracts. We used a combination of manual and computer assisted auditing techniques (CAATs) … to review payroll records for all employees paid during the audit period. District officials established effective …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/northeast-central-school-district-payroll-2018m-140State Agencies Bulletin No. 1842.1
… Employees All New York State (NYS) employees who enroll in direct deposit, are already enrolled in direct deposit or … ensure the spelling of the employee name is accurate and matches the employee name in PayServ. Agencies should not use … using the NYS EMPLID and must verify the NYS EMPLID matches the employee name and Last 4 of the SSN. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18421-updated-direct-deposit-form-nys-employees-ac-2772Opinion 89-35
… not needed for immediate expenditure. This is in reply to your inquiry concerning the powers and duties of a town … fiscal functions to the comptroller by local law. Your second and third questions relate to the temporary … invest moneys under section 11. The General Municipal Law does not define "chief fiscal officer", but, based on the …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Opinion 97-7
… that bear on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Money (court and trust funds) … and Duties (receipt of unclaimed court and trust moneys) ABANDONED PROPERTY LAW, §§600, 1404: Moneys held by a county treasurer which were directed by court order to be …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 92-8
… if the municipality is authorized by law to expend money for or to accomplish the object or purpose. Local …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… illness, but are able to live independently rather than in a facility. Eligible individuals include those discharged … private hospitals, as well as other individuals currently in the community who need housing. Clients in the Program … measures it has established. RSS claimed expenses on its Consolidated Fiscal Report (CFR) that either are not …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incPersonal Income Tax and Property Tax
… our examination was to determine whether personal income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Monitoring of Medicaid Payments … eMedNY to prevent payment of claims for bed reserve days in excess of prescribed limits and that it sufficiently … the statutes governing reimbursement for bed reserve days in June 2012, the recommendations we made became even more …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followState Agencies Bulletin No. 1971
… and provide the details of the new Direct Deposit Audit Locked Query resulting from the upgrade of the PayServ system … a result of the combined records for Direct Deposit a new Locked Query has been provided. Agency Actions Direct Deposit … errors and the potential for entering the Direct Deposit account information for the wrong employee. NYS EMPLID: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-query