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Opinion 90-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … before the agencies specified in the statute (see 1970 New York State Legislative Annual, pp 205, 539), it is well …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Opinion 91-33
… herein, the county treasurer, or, in the City of New York, the commissioner of finance, shall be entitled to a fee …
https://www.osc.ny.gov/legal-opinions/opinion-91-33Opinion 89-22
… of two county roads. As to the general nature of a town's responsibility to install and maintain traffic signals, we … terrain and fiscal practicality (see Gutelle v City of New York , 55 NY2d 794, 447 NYS2d 422, 432 NE2d 124 [1981]; …
https://www.osc.ny.gov/legal-opinions/opinion-89-22State Agencies Bulletin No. 2052
… after completion of each vesting period. Since the NYS Payroll System (PayServ) will not process a transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesCounty of Rockland – Budget Review (B6-14-24)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … for the 2015 fiscal year. The objective of the review was to provide an independent evaluation of the preliminary … except for the possible revenue shortfall related to the expiration of the County mortgage recording tax law. …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Coldspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… did not adopt an annual budget in accordance with Town Law. Key Recommendations Adopt procurement and code of ethics policies, as required by law. Annually audit the Treasurer’s records, as required by Town Law, and document the results of this audit in the minutes. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013mVillage of Almond – Transparency of Fiscal Activities (S9-24-14)
… by New York State General Municipal Law (GML) Section 30, or Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law Section 4-408. Also, the water control …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Village of Pomona – Transparency of Fiscal Activities (S9-24-17)
… Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and … 30. Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Unified Court System Bulletin No. UCS-198
… Purpose To inform the Office of Court Administration, Payroll Operations of OSC’s automatic processing for Pay Period 20C and to explain … and Justices of the Unified Court System are to be paid in 26 biweekly installments. For this reason, judges are paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-198-impact-27-pay-periods-calendar-year-2013-judges-and-justicesState Agencies Bulletin No. 1276
… Purpose To inform the NYS Senate and NYS Assembly Payroll Offices of OSC’s automatic processing for Pay Period … Department = 04210, 04220, 04320 Pay Basis Code = LEG Payroll Status on 12/19/13 = Active, Leave With Pay OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1276-impact-27-pay-periods-calendar-year-2013-nys-legislative-membersDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… pled guilty today to wire fraud in connection with a grant extended to Prattsville in the wake of Hurricane Irene. … residents. As Town Supervisor, O’Hara entered into various grant agreements, including with the New York State Housing … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsSupplemental Payments to Executive Employees
… senior management employees for their performance during calendar years 2012 through 2014. Background Westchester …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesExamination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel … The initial contract, which was approved by the Office of the State Comptroller, required PMA to use reasonable … Instead, expenses were reimbursable on the basis of PMA’s actual cost. However, the contract extension, which …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesIX.12.O Refunds – IX. Federal Grants
… Transaction Threshold Interest will be calculated on the federal percentage of all … a gross transaction threshold of $50,000 or more. State Interest Liability For each refund, a state interest liability accrues from the date the state agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsDiNapoli: Halfway Through the Year, Revenue Hole Persists
… and the official start of next year’s budget process in early November will provide a clearer picture for … budget shortfall.” State tax revenues totaled $8.8 billion in September, $922.3 million higher than the latest … the state Division of the Budget (DOB). Total tax revenues in September were a net $364.1 million higher than those in …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… in the Fourth Degree before Judge David A. Renzi at Jefferson County Court. The defendants are due back in … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… hired as a vendor to act as an accounts payable bookkeeper at the housing authority from 2016 to 2020. Based upon an … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overUnified Court System Bulletin No. UCS-345
… of Court Administration of OSC’s automatic processing in Pay Period 20C and to explain those areas for which the … and Justices of the Unified Court System are to be paid in 26 biweekly installments. For this reason, Judges and … Justices are not eligible to receive the final paycheck in that calendar year. Paychecks in Administration Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-345-impact-27-pay-periods-calendar-year-2024-judges-and-justicesState Agencies Bulletin No. 2279
… insurance deductions (life, auto, home, etc.), each vendor will determine the catch-up methodology which may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-members