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XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… should use their judgment to evaluate the overall risk taking into consideration the combined impact and likelihood …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringNew York State Comptroller DiNapoli Statement on MTA Finances
… Transportation Authority’s (MTA) July Financial Plan released today: “The MTA’s July Financial Plan projects … affairs at the start of the year. Substantial new funding from the state has stabilized the MTA's revenue picture, …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesTown of Lewisboro – Financial Condition (2014M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … January 1, 2013 through June 30, 2014. Background The Town of Lewisboro is located in Westchester County and has a …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309State Comptroller DiNapoli Releases Audits
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates set …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-16
… messages: Salary Below Minimum Position and Job do not match Agency Actions The following procedures must be used by … also may be required. Position Data and Job Data do not match Agencies must review the Job Data records of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesMontauk Union Free School District – Information Technology (2022M-137)
… and developed an information technology (IT) contingency plan. Key Findings Although District officials restricted … secure access to the network or develop an IT contingency plan. As a result, there is an increased risk that the … will be lost and the District may not be able to recover from a network disruption or disaster. In addition to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137DiNapoli: Financial Viability of OTBs in Jeopardy
… lotteries, nine racing tracks in the state offering video lottery terminals (VLTs), five Native American casinos offering slot machines and table games, casinos in neighboring Connecticut, New Jersey and …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyState Agencies Bulletin No. 2072
… to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2072-2022-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 2163
… Code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate Code of ANN or BIW (only if the employee has a … and Is working in a security related position and is required to wear a uniform in the performance of their job … date may receive the 2023 payment upon the return from leave. The payment amount is based on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2163-2023-uniform-cleaning-and-maintenance-allowance-employees-designatedSelect Financial Management Practices
… are in compliance with the Commission’s procedures for the period January 1, 2013 through September 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesOpinion 90-48
… to the "lowest responsible bidder furnishing the required security after advertisement for sealed bids in the … under General Municipal Law, §103 (1986 Opns St Comp No. 86-19, p 34). The enclosed opinion notes that, … whether or not a bidder is responsible, a bidder can be required to answer questions designed to elicit relevant …
https://www.osc.ny.gov/legal-opinions/opinion-90-48DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… State Fiscal Year (SFY) 2021-22 Enacted Budget Financial Plan shows a remarkable improvement in the state’s financial … $15.2 billion in federal assistance and $17.3 billion from tax and other policy actions. “The state’s economic and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesFAQs ON THE ESTABLISHMENT OR EXTENSION OF TOWN SPECIAL DISTRICTS CONCERNING REQUIRED DETERMINATIONS AND METHODS OF ASSESSMENT
FAQs ON THE ESTABLISHMENT OR EXTENSION OF TOWN SPECIAL DISTRICTS CONCERNING REQUIRED DETERMINATIONS AND METHODS OF ASSESSMENT
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/Appendix-B-Special-District-FAQ.pdfApplication for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
https://www.osc.ny.gov/files/local-government/publications/pdf/application.pdfAccounting and Financial Reporting for Subscription-Based Information Technology Arrangements (SBITAs) as Required by GASB Statement No. 96
The purpose of this bulletin is to provide accounting and financial reporting guidance for subscription-based information technology arrangements (SBITAs) and illustrate how local governments and school districts will need to account for and report these SBITAs in the Annual Financial Report (AFR)
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-bulletin-gasb-96.pdfSelected Aspects of Accommodations for Passengers With Disabilities
… passengers with disabilities. The audit covered the period from June 24, 2019 to March 12, 2020. About the Program The … of Transportation. According to the Act, PANYNJ was required to identify key stations in its Port Authority … telephone. According to PANYNJ officials, they had a plan to install signage by summer 2020; however, this was not …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… carbon economy is already underway and nations around the world have set goals and established programs to ensure that … act now, American businesses are at risk of lagging in the world marketplace." "At a time when the White House should be … invest, wrong for everyday Americans, and wrong for the world. That's why this broad coalition of investors is …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerIslip Fire District – Financial Condition (2020M-25)
… much as $171,492 during the audit period. Did not properly plan for the funding of and spending from reserves. In addition, the Board transferred unavailable … funds to its capital reserves, and expended funds from reserves without adequate public notice; for example, …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25State Agencies Bulletin No. 2006
… split up overtime earned before 11:00 pm on 02/09/2022 from overtime earned at or after 11:00 pm on 02/09/2022 … using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime … using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2006-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2005
… using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information: These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2005-pilot-program-establishing-temporary-overtime-rate-employees-certain