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Opinion 94-16
… LAW, §§800(3), 802(2)(a), 803, 883: An individual who is a member of the governing board and treasurer of an … conflict of interest solely because an individual who is a member of the governing board of an industrial … under the contract; or (c) appoint an officer or employee who has any such powers or duties. Section 801 further states …
https://www.osc.ny.gov/legal-opinions/opinion-94-16Comptroller DiNapoli Releases Municipal Audits
… written cash receipts and disbursements policies. Town of Guilford – Justice Court Accountability (Chenango County) … to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Town of Lloyd – Financial Condition (Ulster …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-342.1
… Supersedes Payroll Bulletin No. SU-342 Purpose The purpose of this bulletin is to inform agencies of the implementation of Paid Parental Leave for certain State University of New … The purpose of this bulletin is to inform agencies of the implementation of Paid Parental Leave for certain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullOpinion 88-56
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … district, does not have a prohibited conflict of interest in purchase contracts between the firm and the district if the exception contained in General Municipal Law, §802(1)(b) is applicable. This is …
https://www.osc.ny.gov/legal-opinions/opinion-88-56State Comptroller DiNapoli Releases School District Audits
… fund balance for operations. The surplus fund balance in the general fund exceeded the 4 percent statutory limit … $1.75 million, or 12.8 percent of the next year’s budget. In addition, district officials have not developed a … Officials also did not implement the recommendations in a prior audit released in March 2016. This audit contains …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… software installed on Albany Water Board computers and mobile devices is not always appropriate and necessary. … downloading applications from application stores. Town of Greenwich – Purchasing (Washington County) Town officials … bid as required by law. Masonville Fire District – Financial Activities (Delaware County) Auditors found the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… and disable those that were unnecessary. In addition, the board did not have an adequate contract and separate service … each of the last five years (2013-14 through 2017-18) for a combined total of almost $12.6 million. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Ridgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… Purpose of Audit The purpose of our audit was to determine if Company controls … to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, 2011, to June 11, 2013. Background The … The purpose of our audit was to determine if Company controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialDivision of Housing and Community Renewal Bulletin No. DH-41
… employees in Bargaining Unit 67 Background Chapter 49 of the Laws of 2008, Article 8, Section 131.6 and 130.10 of the … Payment) row on the Job Data page in the current grade and do not have an RMT (Rescind Merit Step) row in the same … earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-41-october-2009-performance-advances-and-longevityDivision of Housing and Community Renewal Bulletin No. DH-38
… employees in Bargaining Unit 67 Background Chapter 49 of the Laws of 2008, Article 8, Section 131.6 and 130.10 of the … Payment) row on the Job Data page in the current grade and do not have an RMT (Rescind Merit Step) row in the same … earnings automatically calculated by the system (i.e. overtime), agencies must separate earnings by pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-38-april-2009-performance-advances-and-longevity-paymentsEnvironmental, Social and Governance Report, March 2017
This report reviews the Fund’s ESG milestones and details the process we are following to implement its ESG investment philosophy and strategies.
https://www.osc.ny.gov/files/reports/special-topics/pdf/esg-report-mar2017.pdfState Agencies Bulletin No. 1831
… of OSC’s automatic processing of the Factor Change for Fiscal Year 2020-2021. Affected Employees All employees … (365 day rate). Effective Date(s) The Factor Change for Fiscal Year 2020-2021 will be processed using the … OSC Actions Job Data After payroll processing is complete for Pay Period 1, OSC will insert a row on the Job Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1831-factor-change-fiscal-year-2020-2021DiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… more than three years to receive siting permits due to application delays, according to an audit released today by … should be more transparent about the timeliness of the application process and where delays occur, as these projects … permit for most projects within one year of a completed application, but there is no requirement for ORES to track or …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysState Agencies Bulletin No. 1301
… Purpose To inform agencies of OSC’s automatic processing of the April 2013 M/C Performance Advances and provide … To inform agencies of OSCs automatic processing of the April 2013 MC Performance Advances and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1301-april-2013-management-and-confidential-mc-performance-advancesDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… Hundreds of millions of dollars were spent on Medicaid Managed Long-Term Care … found that inadequate oversight by the state Department of Health (DOH) over a period of more than six years resulted … Hundreds of millions of dollars were spent on Medicaid Managed …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsDiNapoli: 26 School Districts in Fiscal Stress
… Fiscal Stress Monitoring System. This is a decrease from 59 districts that were listed in stress last year. … of 674 school districts with fiscal years ending on June 30, 2017. The two school districts that were classified in … 29, 2017. Today's announcement does not include scores for the dependent school districts in the "Big Four" cities …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped dramatically over the past … today by State Comptroller Thomas P. DiNapoli. Homeless veterans declined from 5,765 in 2011 to 1,248 individuals in … funding uncertainty for programs that assist homeless veterans, some programs may be in jeopardy and lose their …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransComptroller DiNapoli Releases School Audits
… School District and the Wayne Central School District . “In an era of limited resources and increased accountability, … transitioned to using a fingerprint time clock it resulted in less accountability over timekeeping because it was not … 2010, the district appropriated more than $4.7 million in fund balance to finance appropriations. This has resulted …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… (IT) existing policies were enforced (or enforceable). In addition, officials did not ensure IT policies were … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces State Contract & Payment Actions For March 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … Approvals Construction Approved a $31.2 million Office of Court Administration contract with WDF Inc. to construct … Training Academy. Approved a $27.8 million Department of Transportation contract with DeFoe Corp. for bridge …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014