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Opinion 95-9
… in the opinion. FIRE COMMISSIONERS -- Service Award Program (service credit for attending meetings of the fire … of commissioners) VOLUNTEER FIREFIGHTERS -- Service Award Program (service credit for attending meetings of the fire … of firefighting service under a length of service award program for attending fire district governing board meetings. …
https://www.osc.ny.gov/legal-opinions/opinion-95-9The Survivor’s Benefit Program for New York State Management / Confidential Employees
… For eligible New York State Management/Confidential (M/C) employees, the … may be eligible even if you are not a member of the New York State and Local Retirement System (NYSLRS), the New York State Teachers’ Retirement System (NYSTRS), or the … of ManagementConfidential MC members who are eligible New York State employees …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-nys-management-confidential-employeesDiNapoli: New York City's Budget Benefits From Strong Economic Growth
… New York City’s budget is balanced for fiscal year (FY) 2016 … conditions, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual meeting of the Financial Control Board. “New York City’s economy is strong today and shows no signs of …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-citys-budget-benefits-strong-economic-growthOpinion 2002-14
… issues discussed in the opinion. CLAIMS -- Compromise and Settlement (incurrence of reasonable expenses to evaluate appropriateness of settlement) CONSTITUTIONAL LAW -- Gifts and Loans (work … property in connection with evaluating appropriateness of settlement) STATE CONSTITUTION, ARTICLE VIII, §1; VILLAGE LAW …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Opinion 2000-9
… wages and authorized fringe benefits (see, e.g. 1988 Opns St Comp No. 88-64, p 126; 1985 Opns St Comp No. 85-13, p 15; … cf. BOCES v State , 236 AD2d 84, 664 NYS2d 149, app dsmd 91 NY2d 921, 669 NYS2d 262, 1v den 92 NYS2d 802, 677 NYS2d … making gifts of their moneys (see 1991 Opns St Comp No. 91-32, p 91; Schulz v Pataki , _____ AD2d _____, 708 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-2000-9DiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… Crimes Bureau, and Legal Support Analyst KerryAnn Rodriguez of the Public Integrity Bureau. The joint …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… Thomas P. DiNapoli. “When government spends hundreds of millions of taxpayer dollars to send a message that New … a 17 percent increase in attendance at the Baseball Hall of Fame in 2014. Auditors noted that the inductees for 2013 had …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… op-ed from New York State Comptroller Thomas P. DiNapoli today. The full op-ed is below: Diagnosing Team Cuomo’s … than 15,000 of them were living in nursing homes. Some today choose to smear those who report the facts as playing … an oped from New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… sale of property, etc. be deposited to the State Treasury and accounted for in a joint custody fund to be paid … or client funds which are maintained outside the State Treasury in OSC approved agency sole custody funds. Agencies … to, public authorities, municipalities, the federal government and other third parties. It is the agencies’ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… monetary settlement receipts in recent years. The most recent Financial Plan projected a budget gap of $4.1 … or 1.6 percent, from the same period last year. The most recent Financial Plan projects current year estimated …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksXII.8.B Matching – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System (SFS) that compares … between purchase orders and vouchers during the matching process. For more information about payment tolerances, … XI-A, Section 8 – Payment Tolerances of this Guide. Process and Transaction Preparation: Online Agencies Matching …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… process by systematically creating a purchase order (PO) from an approved contract release or purchase … there are three situations in which the SFS auto-sources a PO, which are: Sourcing POs from staged contract releases on … in the Procurement Contracts Module. This creates a PO in an approved status. Sourcing POs from approved purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersXII.9.H Audit Recoveries – XII. Expenditures
… of this section is to provide guidance to Business Units for recovering moneys due and owing to the State from contractors. The State Comptroller has authority, as a … Finance Law § 8). Appendix A, Section 9 (Standard Clauses for New York State Contracts) provides notice to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… determines the timing for reporting measurements made on a cash or accrual basis in the State’s financial statements. … or decreased the resources available for spending in the near future. A fund’s basis of accounting is inseparably tied … are recognized in the accounting period in which they become susceptible to accrual; that is, when they become …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Agencies Bulletin No. 2239
… dates in PayServ. Agencies are required to calculate a new Adjusted Hire Date, which automatically updates any unmet … missing from the employee’s Suspense Page (PayServ>Main Menu>Benefits>Enroll in Benefits>Suspense Page) Verify the … did not have an Active payroll status will determine the new completion dates. Utilize Provided Tools to Calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-yearLocal Government – 2022 Financial Condition Report
… local government expenditures, often as a result of the closure of buildings (including school buildings) or programs … area of expenditure historically, increasing at an average annual rate of 3.3 percent from LFY 2010 to LFY 2020, nearly …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentOversight of Nurse Licensing
… Purpose To determine if the State Education Department (the Department): independently verifies information submitted by … the period April 1, 2014 to April 18, 2017. Background The Department oversees the licensure and practice of the … To determine if State Education Department independently verifies information submitted by …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingOversight of Juvenile Justice Facilities
… court-placed youth. The nine facilities include three secure facilities, five limited-secure facilities, and one non-secure facility. OCFS must … Ready Emergency Data Book (emergency procedures) refresher course, including one employee who last had the training …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesOversight of the Early Intervention Program
… Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State. The audit covered the period … services later. Young children missing these opportunities for early intervention services are potentially at greater …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programSelected Aspects of Capital Program Project Management
… determine whether they are authorized to be on site, and document the results. If all scheduled employees do not … access reports. Ensure all Assessments are performed and document any exceptions to this requirement. Require the CM office to document specific lessons learned in the AWO. Monitor the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-management