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Hazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) … listed in the HMP: 412 (55%) mitigation actions did not have finish dates. 403 (53%) mitigation actions did not have start dates. 281 (37%) mitigation actions did not have …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationCUNY Bulletin No. CU-775
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the City … in the CUNY campus security titles listed below, who have already received their bi-annual June 2023 uniform … in the CUNY campus security titles listed below, who have not received their bi-annual June 2023 Uniform Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… State Comptroller Thomas P. DiNapoli and Westchester County … nearly $22,000 from the New York State and Local Employees Retirement System, which DiNapoli administers, from 2013 to … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionSochi Olympics Follow-up Letter
etter to corporations that failed to respond to earlier request that they use their influence to ensure the protection of human rights.
https://www.osc.ny.gov/files/press/pdf/sochi-olympics-follow-up-letter.pdfState Agencies Bulletin No. 1567
… Purpose To inform agencies of an automatic rate change in the … of General Services. Affected Employees Employees who have the OGS Parking Services deduction (Code 427) as defined … regarding employee parking deductions may be directed to OGS Parking Management at (518) 474-8118. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1567-automatic-rate-change-ogs-parkingXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… services, maintenance and operation, for submission to the comptroller for audit, shall be made by the head of … process. Agencies should consult with OSC’s BOC if they have questions concerning the adequacy of controls in place. … vendor responsibility determinations, OSC’s BOC must have a letter on file with the department head’s original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesOpinion 88-32
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … no express statutory authority for a town clerk to place or cause to be placed an advertisement in a newspaper stating … notice to be published, among other things, specifying one or more convenient places where taxes will be received). …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Opinion 92-43
Whether General Municipal Law 104b authorizes a town board to require in its procurement policies and procedures adopted pursuant to that statute that all purchases or leases in excess of $50000 by the highway superintendent be approved by the town board
https://www.osc.ny.gov/legal-opinions/opinion-92-43DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… released in March 2022 exposed weaknesses in DOH’s ability to address the COVID-19 pandemic in nursing homes. “Families … of the Department of Health’s progress to see if they have made critical changes. New York must learn from the … will examine the extent to which these recommendations have been acted on. 2022 Audit Use, Collection, and Reporting …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresWyandanch Union Free School District – Budget Review (B21-7-1)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2021-22 … by Chapter 56 of the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to … by law. Key Recommendation This budget review did not have any recommendations. … The purpose of our budget review …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1Village of Suffern – Budget Review (B25-6-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2025-26 … Laws of 2015 authorizes the Village of Suffern (Village) to issue debt not to exceed $5 million to liquidate the … Finance Law Section 10.10 requires local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… Purpose of Audit The purpose of our audit was to determine if the Town established internal controls over … duties were not fully segregated and compensating controls have not been established. The water clerk could make adjustments to customer accounts without prior Board approval. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28State Agencies Bulletin No. 1171
… Purpose To notify agencies of the procedure for processing Summer … page with the number of hours worked. New employees who have no Active service in PayServ must be Hired or Rehired … retirement system. Back-End Splits Agencies will have the option of doing back-end splits each pay period or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1171-procedures-processing-2012-summer-session-payments-institution-teachersState Agencies Bulletin No. 1077
… Purpose To notify agencies of the procedure for processing Summer … page with the number of hours worked. New employees who have no Active service in PayServ must be Hired or Rehired … retirement system. Back-End Splits Agencies will have the option of doing back-end splits each pay period or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1077-procedures-processing-2011-summer-session-payments-institution-teachersOpinion 89-55
… This opinion represents the views of the Office of the State Comptroller at the time it was … AND POLICE PROTECTION -- Police Chief (delegation of power to determine promotions) -- Police Department … December 29, 1989 John C. Jilnicki, Esq., Deputy Town Attorney Town of East Hampton … Whether the town board which …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Oversight of Adult Protective Services Programs (Follow-Up)
… Services (APS) – a program of State-mandated services for adults (over age 18) who, because of a mental or physical … shelter, clothing, medical care); need protection from abuse, neglect, financial exploitation, or other harm; and have no …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOperational Advisory No. 22
… ordering documents and not just an encumbrance instrument. Funds Reservation - SFS will now use the purchase requisition to ensure that funds are reserved within the budget to meet all open …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… candidate Albert Alvarez pleaded guilty to Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor, in the Supreme …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… Thomas P. DiNapoli announced today the launch of his new online tool to monitor spending of federal recovery aid and … to assist New Yorkers in need. My office will follow the money to ensure federal funds are getting where they are … Executive Director Betsy Gotbaum, “With such large sums of money coming to New York through the American Rescue Plan and …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsTown of Hancock – Transfer Station Operations (2016M-255)
… Purpose of Audit The purpose of our audit was to determine if transfer station operations were … Hancock residents subsidized transfer station operation. To make the transfer station self-sufficient, the price of transfer stickers would have to increase. Key Recommendations Consider a fee …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255