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Ballston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls … the State in 1893. The Library is located in the Village of Ballston Spa, Saratoga County, and is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015mGlenham Fire District – Cash Disbursements (2016M-380)
… Purpose of Audit The purpose of our audit was to determine if claims were supported by … The Glenham Fire District is a district corporation of the State, distinct and separate from the Town of Glenham …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380Summitville Fire Company – Cash Receipts and Disbursements (2016M-423)
… cash receipts were deposited and cash disbursements were for appropriate Company purposes for the period January 1, 2015 through October 28, 2016. … Summitville Fire Company provides fire protection services for the Town of Mamakating and is located in Sullivan County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423Town of Hamden – Financial Condition (2013M-86)
… purposes over which there is direct control (such as real property taxes) to fund appropriation increases and …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-hamden-financial-condition-2013m-86CUNY Bulletin No. CU-719
… Purpose The purpose of this bulletin is to notify agencies of new voluntary deduction codes for City University of New York (CUNY) Health Insurance. Affected Employees CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-719-new-voluntary-deductions-codes-cuny-health-insuranceOverview – Information Technology Contingency Planning
… In general, a business continuity plan focuses on strategies for sustaining an organization’s critical business …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overviewTown of Wappinger – Financial Condition (2013M-94)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition and budgeting practices for …
https://www.osc.ny.gov/local-government/audits/town/2013/06/21/town-wappinger-financial-condition-2013m-94Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services … the homeless at these MTA properties is a growing concern for MTA’s customers and staff, and sometimes presents law … a non- profit provider of homeless housing and services, for homeless outreach services on MTA railroad property, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… DiNapoli said. “But for most Americans, these huge bonuses are a bitter pill and hard to comprehend. There’s a lot of … now they’re back making money while many New York families are still struggling to make ends meet. “We cannot see a … the City (whether in domestic or international locations) are not included. DiNapoli’s estimate is based on tax …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Opinion 2012-1
… between the company and the town to sell products for use by the town highway department. That interest would … interest in a contract of his firm to sell products for use by the town highway department. Article 18 of the … benefit as a result of that contract. A "contract" for this purpose means any claim, account or demand against …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Comptroller DiNapoli Releases Municipal Audits
… (Westchester County) The town’s general, sewer and water funds all had a deficit fund balance at some point from 2009 … were able to eliminate accumulated deficits in these funds by the end of 2013, they have not developed a multiyear … budgeting practices or the level of unexpended surplus funds to maintain. The board adopted budgets that were not …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1How to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contract to help guide you in determining what information is most relevant. However, your review must address the four … still request the vendor to disclose such information if it’s important to your review. Use our online research tools …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Comptroller DiNapoli Releases School District Audits
… properly planned, authorized contracts, and accounted for the ongoing project. However, auditors found that while … expenditures, she did not provide them to the board for review and the claims auditor did not audit and approve … officials could not demonstrate that all charges were for school purposes. Auditors reviewed 170 credit card …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Homeless Services Housing Needs Assessment
… Plans are completed timely and if clients are receiving services needed to transition to permanent housing. The audit … these tasks. It also details additional services and support the client may need, such as life skills coaching and … ILPs are completed in a timely manner and that all client support services are being provided. Assessments were either …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Municipal & School Audits
… (9.9%) and maintained four reserves totaling $6.6 million without demonstrating they were reasonably funded. Blind … increased risk its assets could be lost, stolen or misused without detection. The board did not adopt a written capital … addition, the treasurer paid 49 claims totaling $258,182 without the board’s audit and approval. Ulster Board of …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… guilty today before the Honorable Michael Obus in New York County Supreme Court to Grand Larceny in the Third Degree (a …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackCorporate Governance
… The New York State Common Retirement Fund’s Corporate Governance Bureau helps ensure … security of the New York State and Local Retirement System’s 1.2 million members, retirees, and beneficiaries by …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceCUNY Bulletin No. CU-342
… Purpose To inform agencies of the implementation of new increment … – C26 and CNY Pay Basis: Annual (ANN) Grade: 980 Effective Date(s) New increment codes became effective July 3, 2008. … whose subsequent rows were not processed because a change occurred on the subsequent row that no longer meets …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesOpinion 95-23
… vouchers presented for payment (Town Law, §118[1]). Such a certification or verification would provide a statement by …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Opinion 92-36
… on the issues discussed in the opinion. COUNTIES -- Powers and Duties (imposition of surcharge to finance E911 system); … confines of a police district within that county and to collect a surcharge only on customers serviced within … that "(a)ny such surcharge shall have uniform application and shall be imposed throughout the entire municipality to …
https://www.osc.ny.gov/legal-opinions/opinion-92-36