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State Comptroller DiNapoli Releases Municipal & School Audits
… it was not aware of project overruns, cash flow issues or financing source shortfalls. Moreover, a portion of the … districts was unfairly paid for by taxpayers not living in or receiving benefit from these water districts. The board … not maintain adequate capital project accounting records or include eligible expenditures totaling $3,496 in the grant …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Opinion 98-9
… the town board to fix such a schedule of fees or charges for the services to be provided on a town-wide basis or … an ambulance district and contracted with a not-for-profit ambulance company to provide services within the … to the contract and that no provision has been made for the imposition of user fees on persons requesting the use …
https://www.osc.ny.gov/legal-opinions/opinion-98-9Opinion 91-7
… squad) -- Fire Districts (when fire district may contract for emergency and general service) FIRE DISTRICTS -- … Service (circumstances in which district may contract for provision of) FIRE PROTECTION DISTRICTS -- Ambulance … TOWN LAW, §§190, 198(10-f), 209: A town may contract for an emergency medical service, a general ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Opinion 2005-7
… together with real property taxes (see also Real Property Tax Law §996, providing similar authority for the collection …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… From 2011 to 2022, the South Bronx saw a 25% and 20% increase in jobs and businesses, respectively, led by the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Canandaigua , Greece Public Library , Industrial … The board did not adopt adequate IT policies that address appropriate computer use and security. The board also …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has … but they also included the client’s name. We question how the outreach team made this referral without leaving …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsState Agencies Bulletin No. 617
… Differential ( SED ) earnings to the Additional Pay page for all full-time annual employees in Bargaining Units 01, 31 … Job Data page through the Request Process if no earnings for SED are active (i.e. has no Earn End Date). The SED row … date of the transaction entered on the Job Data page for the following actions: The employee has a Hire, Rehire, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/617-automatic-start-security-enforcement-differential-sed-employeesFacilities Planning Bureau Project Review
… Purpose To determine if the State Education Department’s (Department) Facilities Planning Bureau (Bureau) completes … responsible for the administration and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through December 31, 2015, a … According to the World Health Organization Guidelines for Community Noise, the general population is increasingly … exposed to community noise, creating the potential for a significant public health concern. The Centers for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsEDSS - Procurement Record Help
… What information does BOC require for my Procurement Record? Depending on the type of Procurement Record type selected, a list of suggested …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… Medicaid paid for. DOH mistakenly underreported units, or reported zero units, on 143,995 claims it sent to Magellan …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… various other costs that were not sufficiently documented or were unsupported. $17,720 in contractor expenses where …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costOpinion 89-17
… establish reserve fund to pay certiorari claims) EDUCATION LAW, §3651: A school district may establish and expend moneys from a reserve fund for the payment of judgments and claims in tax certiorari proceedings … school districts to establish a reserve fund for the payment of judgments and claims in tax certiorari …
https://www.osc.ny.gov/legal-opinions/opinion-89-17State Comptroller DiNapoli Releases Municipal & School Audits
… in fiscal year 2021-22. Lastly, two capital project funds and three community development funds have negative fund balances that may require a transfer …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… has a payment method associated with it. Manual Check and ACH are the two primary vendor payment methods in the SFS. … House (ACH). ACH is the preferred method of payment of NYS. Agencies can view a vendor’s payment method by … Vendor for clarification. There are instances where the OSC Vendor Management Unit will create Locations for a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationIX.12.O Refunds – IX. Federal Grants
… threshold of $50,000 or more. State Interest Liability For each refund, a state interest liability accrues from the … refunds, immediately upon receipt, to the State Treasury for credit to the appropriate federal funds appropriation, … on a timely basis will have to separately account for the time (number of days, program, total refund and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Municipal Audits
… because they did not provide detailed guidance for the treasurer or audit committee when collecting and … secretary also inappropriately used a company credit card for personal purchases of at least $1,100 without detection … Auditors found the former clerk did not properly account for fees. The former clerk waived fees for 249 certified …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… tolls, $11.3 million in tolls were either written off or uncollected. In addition, TBTA had more than $72 million …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-audits