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XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management

… not contain the above certification may not be considered for award; provided however, that if the bidder cannot make … submitting transactions to the OSC Bureau of Contracts for approval. If the selected bidder cannot provide the … their assessment as to why the bidder’s justification for not providing the certification is reasonable. Guide to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certification

XII.5 Agency Payment Preparation and Submittal – XII. Expenditures

… REV. 09/17/2015 … The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittal

Message from the Comptroller – 2021 Financial Condition Report

… COVID-19 pandemic and for the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The …

https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptroller

New York State Comptroller DiNapoli Statement on New York City's Adopted Budget

… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has …

https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budget

Town of Wappinger – Recreation Department Cash Receipts (2020M-130)

… of the Recreation Director (Director), and Department staff responsibilities were inadequately segregated. Department staff did not deposit 543 collections totaling $42,861 … and checks) within 10 days, as required. For example, in July 2019, one deposit (composed of $3,085 in cash and …

https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… health insurance coverage to over 1.2 million active and retired State, local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. Civil …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-follow

All-Agency Contract Evaluation System

… Objectives To determine whether Metropolitan Transportation Authority … the Program In 1997, the MTA implemented the ACE system, a performance evaluation system developed and operated by MTA … Update the Procedures to implement a clear process on how to handle “N/A” (not applicable) ratings. Establish a …

https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-system

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… million active and retired State, local government, and school district employees and their dependents. The Empire …

https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-follow

Credit Cards – Travel and Conference Expense Management

… or school district may authorize designated employees to use a credit card issued in the name of the local government or school district to pay for certain travel and conference expenses. This can … accomplished by allowing employees who travel frequently to have a local government or school district credit card …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cards

Opinion 90-6

… district" is authorized to apply for and accept private gifts of money, property and services for any purpose … services district is authorized to apply for and accept gifts of money for any purpose provided for in the Social … Law, §215[3],authorizing county governing boards to accept gifts of real and personal property for lawful county …

https://www.osc.ny.gov/legal-opinions/opinion-90-6

Opinion 90-55

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … rights of a disabled firefighter under section 207-a vest at the moment of disability and may not thereafter be … to disabled firefighters who reach mandatory retirement age (General Municipal Law, §207-a[2],[4]). In our opinion, …

https://www.osc.ny.gov/legal-opinions/opinion-90-55

Opinion 91-13*

… option to purchase is such that its exercise by the town effectively would have been compelled. [Footnote omitted] …

https://www.osc.ny.gov/legal-opinions/opinion-91-13

Opinion 94-17

… by local law, may provide that unpaid user fees imposed to finance the cost of recycling services, including any … with constitutional equal protection guarantees (see NY Const, art I, §11; Elmwood-Utica Houses v Buffalo Sewer Authority, 65 NY2d 489, 492 NYS2d 931). Except …

https://www.osc.ny.gov/legal-opinions/opinion-94-17

Opinion 90-33

… VILLAGE MAYOR -- Deputy (power to appoint officers and employees) VILLAGE LAW, §4-400(1)(c), (h): In the absence … the deputy mayor has the power to appoint village officers and employees, subject to village board approval. You ask … mayor may recommend appointments of village officers and employees. Village Law, §4-400(1)(c) grants to the …

https://www.osc.ny.gov/legal-opinions/opinion-90-33

Opinion 88-44

… This opinion represents the views of the Office of the State Comptroller at the time … Services (town board member employed by engineering firm) -- Interest in Contract (town board member employed by … arising after execution of contract) GENERAL MUNICIPAL LAW, §§800(3)(c), 802(1)(b): A town board member acquires an …

https://www.osc.ny.gov/legal-opinions/opinion-88-44

Opinion 88-79

… Law, §§402 and 1411 and anticipates contracting with the corporation for the latter to provide various services in connection with economic development projects. In connection with the foregoing you ask: (1) May the village use "program …

https://www.osc.ny.gov/legal-opinions/opinion-88-79

Opinion 89-1

… the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (authority to convert employee's … contract between the town and its highway department employees which, among other things, provides for the employees to receive a certain number of sick, vacation and …

https://www.osc.ny.gov/legal-opinions/opinion-89-1

DiNapoli Releases Profile of New York's Small Business Owners

… through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by State Comptroller Thomas P. DiNapoli. New … majority female and minority-owned; however, they continue to represent less than one-quarter of all owners in New York …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-owners