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XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… record. The law provides that before a qualifying contract may take effect, the contractor must be in … Finance Law. For purposes of determining whether or not a contract value exceeds $100,000, such that the provisions of … the original contract award value, and any amendments, extensions, or renewals, as they occur, must be considered. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … – Reserves (Allegany County) The district’s reserve fund policy does not adequately address funding levels … reserves that are not used. Auditors found the district’s retirement contribution, debt, repair, property loss and …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsResponsibility for IT Internal Controls – Information Technology Governance
… process, transmit and store can be trusted; are available when needed; and are adequately protected from unauthorized … – whether or not its members are knowledgeable about or feel comfortable discussing IT. As you will note after reviewing the IT Governance Security Self-Assessment …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bayport … – Board Oversight (Oswego County) Foreign fire insurance money was placed in the district’s general fund checking … of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire insurance money …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Half Hollow Hills Community Library , City of Newburgh , Onondaga County Probation Department , Town of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… by $17.3 million or 47 percentage points. Chester Union Free School District – Information Technology (Orange County) … ECA and scholarship funds were not properly accounted for and appropriately used. A lack of adequate oversight, … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: SED Oversight of Career Training Programs Falling Short
… them for the jobs that are most needed or pay the best. My auditors found numerous ways in which the State Education … or best-paying. Department of Labor (DOL) statistics show 41 percent of CTE programs approved by SED are providing … are performing. In the 2015-16 school year, SED records show 121,305 high school students in grades 9-12 participated …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortLetter to Adjunct Employees
Attachment A from CUNY Payroll Bulletin No. 110
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-110-attachment-a.pdfIntroduction to Salary Calculations
Introduction to Salary Calculations
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/salary_intro.pdfDiNapoli Letter to UPS
DiNapoli Letter to UPS
https://www.osc.ny.gov/files/press/pdf/dinapoli-letter-to-ups.pdfJoint Letter to Coca-Cola
Sample of letter sent by Comptrollers DiNapoli and Stringer to 20 major U.S. corporations urging them to uphold LGBT rights around the globe.
https://www.osc.ny.gov/files/press/pdf/coca-cola-equal-rights.pdfJoint Letter to Mail.RU
Comptrollers DiNapoli and Stringer called on Mail.RU to respond to reports about videos and other posts depicting violence against the Russian gay community.
https://www.osc.ny.gov/files/press/pdf/mail-ru-equal-rights.pdfAnnual letter to Corporations
The Office of Unclaimed Funds would like to remind you to check for unclaimed property in your organization including unclaimed securities, payroll, vendor chec
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-corporation-letter.pdfDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… apartments in New York City make far more than the program’s maximum allowed incomes and pay a modest … buildings, unfortunately, that isn’t the case. HPD needs do a better job of ensuring that apartments are occupied by … the federal “home affordability threshold” of 30 percent (i.e., percentage of income spent on housing costs). This …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… complete report - pdf] Audit Objective Determine whether Town officials purchased goods and services economically. … services. The Supervisor did not provide oversight of the bookkeeper’s recordkeeping and reporting of financial …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. Hilchey decided the public should subsidize … is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County District … found that Hilchey stole $16,281 for personal use through a variety of bank or cash transactions in 2012 and 2013. The …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftUnified Court System Bulletin No. UCS-298
… the various agreements between the Unified Court System of the State of New York and the affected bargaining … in the UCS as of 03/31/2021; served the equivalent of 120 work days in each fiscal year and had a performance rating … Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial Longevity Bonus Payment …
https://www.osc.ny.gov/node/126261Bid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses
… Office of the State Comptroller (“OSC”) is seeking Bids for the purchase of ServiceNow® IT Service Management … other information as it becomes available, is available for download through the following links: Bid Request … … The Office of the State Comptroller OSC is seeking Bids for the purchase of ServiceNow® IT Service Management …
https://www.osc.ny.gov/procurement/24p-08brDiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows
… last month was less steep than in January (5.9 percent) and December (8.4 percent), and the double-digit declines during the earlier months of … by Region (for detailed monthly breakdown) Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-february-local-sales-tax-collections-down-42-percent-year-over-year-decline-narrowsUnified Court System Bulletin No. UCS-306
… the various agreements between the Unified Court System of the State of New York and the affected bargaining … in the UCS as of 03/31/2022; served the equivalent of 120 work days in each fiscal year and had a performance rating … Annual Addl Earnings (to prevent making another payment) Retirement Information: The Judicial Longevity Bonus Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-306-april-2022-unified-court-system-ucs-longevity-bonus-jlo