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State Comptroller DiNapoli Releases Municipal Audits
… $300,000 in annual revenues. Town of Cheektowaga – Credit Card Purchases (Erie County) As of October 2016, the director … of statutory bidding thresholds and could make purchases without obtaining competition as required. Although the director established credit limits for each card, he did not establish dollar limits for individual …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-74
… Purpose To notify agencies of the procedure for processing summer … the payroll in their regular positions and will continue to be paid. Summer Session Payment Procedures Summer session … If the summer session is worked in a different agency, submit a Concurrent Hire or Rehire, whichever is appropriate, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-74-suny-summer-session-proceduresState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in foster … past due. Auditors also found ACS has not established a standard for when progress notes should be entered in … report. Read the report , or go to: http://www.osc.state.ny.us/audits/allaudits/093018/sga-2018-16n2.pdf Find out how …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenDiNapoli Releases Municipal Audits
… reimbursed, when payments are due and what is to be done if someone does not reimburse the town in a timely manner. … access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Opinion 91-11
… terms of office of the officers of the local government (NY Const, art IX, §2; Municipal Home Rule Law, …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Opinion 90-52
… report of examination) TOWN LAW, §§30, 63, 64(11-b); PUBLIC OFFICERS LAW, §106; GENERAL MUNICIPAL LAW, §35: … record of the proceedings of each meeting". Further, Public Officers Law, §106(1) provides that minutes must be taken at all open meetings of a public body, which would include town board meetings, and …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Opinion 90-30
… record". Further, Real Property Law, §321 prescribes the form of the satisfaction instrument and sets forth the duties … any discharge of mortgage presented to him in proper form (Real Property Law, §321[2], [3]), regardless of who …
https://www.osc.ny.gov/legal-opinions/opinion-90-30Opinion 88-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Opinion 88-42
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. SALES TAX -- … remedy of setoff. Setoff is a fundamental right, based on the principle that natural justice and equity require that …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Unified Court System Bulletin No. UCS-315
… Purpose: The purpose of this bulletin is to describe new Time Entry Earnings codes … be in full-day increments based on the standard seven (7) hour workday (prorated for employees that work less than full … Association of Law Assistants SD Communications Workers of America SG Association of Supreme Court Reporters with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programState Agencies Bulletin No. 2083
… Purpose The purpose of this bulletin is to inform agencies that … or retired). The employee must be notified about how to withdraw a consent and the effective date and manner … will provide a paper Form W-2 statement for employees who do not provide Form W-2 statement consent. OSC will provide a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2083-new-york-state-payroll-online-nyspo-electronic-delivery-2022-form-w-2DiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… assessment is a moving average, based at any given time on an average of the previous 12 months. A moving average … to advise riders of delays and alternative routes based on real-time data obtained by traffic checkers to help … Read DiNapoli's audit " Train On-Time Performance ," released Aug. 2015, or go to …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Comptroller DiNapoli Releases Municipal Audits
… 2017. For access to state and local government spending, public authority financial data and information on 140,000 …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Financial Condition Improving
… on some spending, according to an analysis released today by State Comptroller Thomas P. DiNapoli. “Fortunately, … on some spending according to an analysis released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingOpinion 89-16
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (publication of newsletter) INSURANCE LAW, §§9104, 9105: Except as otherwise provided by … members of each company, must determine how foreign fire insurance tax moneys are to be used for the benefit of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-16DiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… programs and potential savings should be subject to robust public presentation and clear assumptions to funding …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… lower, ranging from $267,000 to $281,000. $30,629 in car lease payments for vehicles that seemed to be for the … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesNon-Revenue Service Vehicles and On-Rail Equipment
… (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment and maintains an accurate inventory of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Comptroller DiNapoli Releases Audits
… Program (Follow - Up) (2020-F-27) An audit issued in October 2019 found that certain system-generated office … or complaint level, which may limit its usefulness in decision making. Auditors also found that many residents … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Identity Theft Cases Surged in New York in 2020
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020