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XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… and Construction Contracts, Contract Amendments / Change Orders ; the documents are sorted into their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewOpinion 94-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … matter but designated as official newspaper prior to 1940) PUBLIC OFFICERS LAW, §70-a; GENERAL CONSTRUCTION LAW, §60(a): … which was designated as an official newspaper of a village from prior to 1940 through 1970, and which would …
https://www.osc.ny.gov/legal-opinions/opinion-94-9Opinion 88-22
… PARK DISTRICTS -- Use (restrictions on nonresidents) PARKS AND RECREATION -- Facilities (exclusion of nonresidents); … that the town is constructing sewage treatment plants in two sewer districts and has applied for State and Federal aid … in classification or treatment will be upheld if it has some rational basis, is not arbitrary, and bears some …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfState Comptroller DiNapoli Releases State Audits and Examinations
… than just individual consumers. The commission generally does not fine utilities to ensure compliance with … roles or follow its policies and industry practices when calculating $245.9 million in combined premiums and …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… 2014 through September 23, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State … 42 of the State agencies into nine clusters based on type of service provided. The Department is one of five …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemState Agencies Bulletin No. 944
… request that agencies identify all employees for whom the Retirement Plan checkbox in Box 13 on the 2009 Form W-2 … employees who are eligible to participate in a retirement system of New York State. As a general rule, all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statementComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOverview – XI. Procurement and Contract Management
… 7C of this Chapter, for more information.) The contracting party must be registered in the Statewide Vendor File and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewAccounts Payable Advisory No. 1
… Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the … Card Supplier name Short Name Supplier ID Procurement JP Morgan - P CARD JP Morgan-008 1100273879 Travel JP Morgan - …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naState Agencies Bulletin No. 682
… since April 1, 2003 or who move to graded positions in the future. Note : Employees represented by CSEA will be addressed separately in a later bulletin after clarification and direction from … new option for calculating salaries for affected employees in addition to the methods of determining salaries that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/682-implementation-new-method-calculating-salaries-employees-upon-movementState Agencies Bulletin No. 330
… Purpose To provide information regarding additional eligibility … conditions of the program consistent with the side letter to the agreement and Payroll Bulletin #327. They must be in … Insert a row to report the APG amount for employees who do not have an existing APG row. Correct the previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002Opinion 2003-4
… (17 Opns St Comp, 1961, p 315; see, also, e.g., In Re White , 51 App Div 175, 64 NYS 726). Section 176(9) of the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4DiNapoli: Wall Street Bonuses Rose Sharply in 2009
… a record $42.6 billion. Compensation at Goldman Sachs, Morgan Stanley, and JPMorgan Chase Investment Bank, which are more diversified than …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Opinion 95-14
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular … computer for fire department); (ceremony to dedicate fire house and apparatus) INSURANCE LAW, §§9104, 9105: Unless …
https://www.osc.ny.gov/legal-opinions/opinion-95-14Opinion 90-2
… contract to provide consideration to the village in the form of services beyond those already provided to all town …
https://www.osc.ny.gov/legal-opinions/opinion-90-2Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… were not levied on all properties within the District. We found that some meters were broken and had not been … segregating the billing, collecting and depositing duties, when feasible and having someone independent from the billing …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Real Property Tax Cap - School Districts Guidance
… Year The 2015-2016 tax levies for some school districts in Nassau County were reduced in connection with corrections … rolls which exempted from taxation certain property owned by LIPA. In these instances, the first line of the 2016-2017 … exempt properties during the 2015-2016 fiscal year (see Public Authorities Law § 1020-q [1]) should be included on …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-school-districts-guidanceChallenging a Determination – Special 20- and 25-Year Plans
… with the Hearing Administration Bureau within four months of the initial determination. Anyone who has had a retirement … will send you an acknowledgment letter with an explanation of the hearing process. If you have questions about the …
https://www.osc.ny.gov/retirement/publications/1517/challenging-determinationXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… a Payee Listing report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated … Reviewing these transactions is an important part of the State’s internal control system. Process and Document … Amount The navigation path to this report is: Enterprise Menu>SFS Applications>SFS Reports>Accounts Payables>Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendors