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Town of Angelica – Justice Court Operations (2018M-11)
… deposited, disbursed and reported all fines and fees in a timely and accurate manner for the period January 1, … 31, 2017. Background The Town of Angelica is located in Allegany County and has a population of approximately … The Justice did not deposit collections totaling $36,755 in a timely manner. The Justice did not follow up on pending …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Orange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… and follow up with employees who have not completed the required IT security awareness training. BOCES officials …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userTown of Barker – Justice Court Operations (2016M-422)
… totaling approximately $75,000. Key Findings Not all case files included documentation of the Justice's adjudication, … without the original data being documented in the case files. Key Recommendations Verify that all case files include documentation of the adjudication and the …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422Accounts Payable Advisory No. 44
… property leases and contracts originating in the Grants Gateway may also require vendors to accept ePayments. As … are being paid by electronic payment where required. If a vendor is not receiving ePayments, agencies should confirm whether: …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/44-contracts-requiring-electronic-paymentsTown of Lake Luzerne – Procurement (2022M-95)
… [read complete report – pdf] Audit Objective Determine whether Town of Lake Luzerne (Town) … audit town lake luzerne …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95Opinion 89-37
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Powers and Duties … the State Comptroller in connection with collateral loan brokers (i.e. "pawnbrokers") is a limited one. Licensed …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Opinion 97-8
… A city is not required by general State statute to accept only vouchers which have been certified. You ask whether a city is required by State law to accept only vouchers which have been certified by the … a city is not required by general State statute to accept only vouchers which have been certified. We note, …
https://www.osc.ny.gov/legal-opinions/opinion-97-8XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… access to the basic elements needed to create a project in an ‘Open’ status, maintain projects and the relationship … and association with a customer contract. NYF_AGY_PC_PROJ_UPLOAD Project Spreadsheet Upload Provides the user with access to upload project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesOpinion 89-39
… is employed. You state that the board member is neither an officer nor a director of the agency but that he is the … a municipal officer or employee has an interest in any contract with his municipality if he receives a direct or … indirect pecuniary or material benefit as a result of that contract. In addition, regardless of whether an officer or …
https://www.osc.ny.gov/legal-opinions/opinion-89-39CUNY Bulletin No. CU-730
… represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-730-district-council-37-dc37-local-2054-dues-increaseCUNY Bulletin No. CU-700
… by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes will be effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-700-district-council-37-dc37-local-2054-dues-increaseDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… the Town Supervisor of Prattsville, pled guilty today to wire fraud in connection with a grant extended to Prattsville in the wake of Hurricane Irene. The … duty as Town Supervisor by stealing funds that were meant to help the town recover from Hurricane Irene,” said State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsTown of Preston - Financial Management (2018M-81)
… a fund balance and reserve policy and multiyear financial and capital plans to address the Town’s operational … developed fund balance or reserve policies or multiyear financial or capital plans. Key Recommendations Adopt budgets … be maintained. Develop and adopt a comprehensive multiyear financial and capital plan. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81Special Accidental Death Benefit – New Career Plan
… will be paid to your children who are under the age of 18, or if they are students, until the age of 23. The Benefit … Social Security benefit payable. For payments made before January 1, 2001, the salary used to compute the special … was the regular compensation earned during the last 12 months of service prior to the date of death. If 12 months of …
https://www.osc.ny.gov/retirement/publications/1515/special-accidental-death-benefitTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
… - pdf ] Audit Objective Determine whether the Town of Hempstead Local Development Corporation’s (THLDC) Board of … Determine whether the Town of Hempstead Local Development Corporations THLDC Board of …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/02/town-hempstead-local-development-corporation-fund-balanceState Comptroller DiNapoli Releases Municipal Audits
… County) Auditors found that certain significant revenue and expenditure projections in the 2020-21 adopted budget are not reasonable and other matters that require city officials’ attention. … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Jonathan’s Law (Follow-Up)
… members residing in facilities operated, licensed, or certified by OPWDD, the Office of Mental Health, or the … Taken Report). In addition, upon written request to the provider, qualified persons may obtain records and documents … in six regions across the State to oversee over 1,100 certified programs. OPWDD also regulates, certifies, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… I send my congratulations to Melissa Mark-Viverito on her selection … I send my congratulations to Melissa MarkViverito on her selection …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerState Agencies Bulletin No. 1060
… Employees Employees who have had a garnishment satisfied and are due a refund as identified by a Court Officer … OSC Actions OSC will now process garnishment refunds for employees directly through PayServ. The refunds will be included in the employee’s regular check and will display on the paycheck stub and direct deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1060-processing-garnishment-refundsDiNapoli Announces $114 Million of G.O. Bonds Awarded
… Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) and Smart Schools …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awarded