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Plattsburgh City School District - Procurement (2019M-198)

… policies. Procure goods and services not subject to the competitive bidding requirements in compliance with … and have initiated or indicated they planned to initiate corrective action. … Determine whether District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198

IX.6.E Education Department - G5 System – IX. Federal Grants

… Number (TIN) with the System for Award Management (SAM). OSC BSAO initiates payment requests based on the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-system

Town of Mooers - Procurement (2020M-55)

… policy and applicable statutory requirements. Key Findings Of the nine purchase contracts totaling approximately $1.3 … not procured in accordance with statutory requirements. Of the 15 purchase and public works contracts totaling …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55

Town of Rushford - Procurement (2020M-43)

… procurement policy and applicable statutes. Key Findings Of 59 payments totaling $632,000, two purchases totaling $175,000 were not competitively bid as required. Of 55 purchases totaling $189,000, 17 purchases totaling … request for proposals (RFP) and/or the required number of quotes prior to being made. The Town’s procurement policy …

https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43

Opinion 96-22

… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund … capital reserve fund has been established, the unexpended balance in the fund may be transferred only to another …

https://www.osc.ny.gov/legal-opinions/opinion-96-22

Opinion 92-1

… (mandatory nature of withdrawal provisions); (procedure for withdrawal upon deposit of appropriate securities); … withdrawn); (substitution of certificates of participation for); (types of securities which may be substituted for) GENERAL MUNICIPAL LAW, §§106, 109-b: (1) A municipality …

https://www.osc.ny.gov/legal-opinions/opinion-92-1

DiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency

… About 675 local authorities operate in New York state and provide a host of important services to citizens. … breakdown of authority data, visit: http://www.osc.state.ny.us/localgov/pubs/research/localauthorities0415.pdf For …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparency

State Agencies Bulletin No. 1010

… On September 27, 2010 the New York State’s PeopleSoft Payroll System (version 8.9) will reflect the application of … colleges and universities. The new value appears on the Payroll tab of the Job Data, Job Requests, and Transfer … only. Questions Questions should be directed to the Payroll Upgrade Mailbox at [email protected]. … To …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1010-implementation-oraclepeoplesoft-tax-updates-and-maintenance-packs

Opinion 88-17

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … uncompensated grants from the developer ...."(59 NY2d at 391, 465 NYS2d at 868) The court also stated that: "Sections 277 and 278 …

https://www.osc.ny.gov/legal-opinions/opinion-88-17

Opinion 88-34

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. VEHICLE AND TRAFFIC REGULATIONS -- Towns (manner of adoption of regulations, orders and rules) -- Villages …

https://www.osc.ny.gov/legal-opinions/opinion-88-34

Opinion 2000-10

… sold was funded in part with Urban Development Corporation loan) REAL PROPERTY -- Sale (use of proceeds by county when … funded with county debt and Urban Development Corporation loan) GENERAL MUNICIPAL LAW §6-l: When a county civic center … that the opinion expressed herein relates solely to the application of the proceeds under State statutes and …

https://www.osc.ny.gov/legal-opinions/opinion-2000-10

Opinion 89-21

Concerning a town highway the center line of which forms the boundary between two towns in different counties

https://www.osc.ny.gov/legal-opinions/opinion-89-21

State Agencies Bulletin No. 1052

… Purpose To describe a new field in PayServ to be used by New York State’s Statewide Financial System (SFS). Affected …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifier

Constitutional Amendment

… for the construction of sewage facilities in determining current local debt limitation. Memo Bill Text Status … Relates to excluding certain indebtedness for the construction of sewage facilities in determining current local debt limitation …

https://www.osc.ny.gov/legislation/constitutional-amendment-0

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdf

Compliance With Freedom of Information Law Requirements (2020-S-12)

To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdf