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South Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… whether the South Butler Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and did not adopt or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155Glossary
… Regulations, Cuban Assets Control Regulations, or Foreign Funds Control Regulations. However, prior to taking custody … Claim Notification to the NYS Office of Unclaimed Funds requesting payment for monies being held by the New … at least 60 days before the report due date when the funds have value over $1,000. Exceptions include known bad …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryOpinion 88-76
… discussed in the opinion. LIBRARIES -- Investments (of private moneys) -- Private Moneys (accounting for); (investment of) -- Taxes (applying private source moneys to reduce) EDUCATION LAW, §259(1); …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Lansing Central School District – Procurement (2021M-213)
… 14-month audit period. Officials used the same insurance provider for about 20 years and each of the four remaining … have saved at least $3,700 on fuel costs by using a State contract. Key Recommendations Update the procurement policy …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213NY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… pension fund on addressing climate issues. "Climate change is one of the greatest threats to the long-term value of global investors and the Paris Agreement is our best hope to combat it. Whatever President Trump says … the growing low carbon economy. I am proud that the Fund is part of that worldwide effort and proud that our hard work …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskTravel Advisory No. 17
… Subject : Agency Provided Meals to State Employees As a reminder, the Office of the State … agency or another agency provides meals without charge to the employee, that fact including the name of the … not reimbursable. Therefore, employees are not entitled to a per diem meal allowance on a day they consumed a meal …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesJoin Our Team as a Local Government Auditor
… of the communities they serve. While LGSA’s main office is centrally located in Albany, LGSA has regional offices … the State. Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire districts … backgrounds and degrees. While a degree in accounting is not required , you must have completed 24 hours of …
https://www.osc.ny.gov/jobs/lgsaXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… that process ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in … be obtained before an agency submits the program contracts to OSC. Pre-approval of the Procurement Record is intended to reduce the amount of time needed for OSC review of grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordEDSS - Glossary of Terms
Terminology related to a Contract Reporter Exemption Request and a Procurement Record
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsVillage of West Hampton Dunes – Financial Operations (2013M-390)
… a population of approximately 55. The Village is governed by a Village Board, with the Mayor serving as the chief … filed the Village’s annual financial report with OSC late by as much as 951 days after the statutory filing due date. … days following the close of each fiscal year, as required by law, and ensure that the reports are accurate. Adopt …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-west-hampton-dunes-financial-operations-2013m-390State Agencies Bulletin No. 2237
… 6461 on the file layout. The additional fields are: Field Name Type Length Field Begin Field End Birthdate Date 8 6453 6460 Field Name Type Length Field Begin Field End Coverage Elect Char 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsOpinion 88-4
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (providing refreshments to trainees at foster parent training session) MUNICIPAL FUNDS -- Appropriations and Expenditures (in recognition of municipal service - refreshments to foster …
https://www.osc.ny.gov/legal-opinions/opinion-88-4DiNapoli Announces State Contract and Payment Actions for July 2015
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … for the roadway reconstruction along Rte. 9 in the town of Lake George. Major Payments Approved Tax Refunds $127.7 … Society Inc. for improvements to the Remsen to Lake Placid railroad line. New York State Urban Development …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract and Payment Actions for July 2016
… on Public Ethics (JCOPE) $300,000 with Winston & Strawn LLP for litigation counsel to defend JCOPE in legal action … Associates and $31,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of … State Legislature – Senate $9,000 to Kraus & Zuchlewski LLP for legal services related to a personnel matter. Office …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for August 2016
… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are … $140.5 million to Fort Schuyler Management Corp. for real estate acquisition, planning and design, construction, … complex. $2.6 million to the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for September 2015
… Technology $1.1 million with Deloitte and Touche LLP for information technology risk assessment services. Long … Service Commission $1 million with Spiegel & McDiarmid LLP as outside counsel for litigation. Department of State – … state’s Health Benefit Exchange. $20.9 million to KPMG LLP for NYS Health Care Reform Act performance audits. Office …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015DiNapoli Announces State Contract and Payment Actions for October 2016
… of Financial Services $900,000 with Deloitte Consulting LLP for paid family leave actuarial services. $300,000 with … $500,000 with Fried Frank Harris Shriver & Jacobson LLP for counsel to the Task Force on Demographic Research and … $121,000 for two contracts with Kraus & Zuchlewski LLP for legal counsel related to U.S. Equal Employment …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for May 2017
… $250,000 with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit … for outside counsel contract with Winston & Strawn LLP for Joint Commission on Public Ethics litigation. … for outside counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for February 2016
… events including a boat show, RV show and the Sportsman’s Expo. Council on the Arts $13.2 million for 115 cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Network Inc. for research and support services for NYS Career and Technical Education Technical Assistance …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Processing of Paper Tax Returns
… 2012 through February 6, 2014. Background The Department is responsible for processing the State's approximately 10.9 … Law, when a commodity or service desired by a State agency is available from a preferred source at a price that is no more than 15 percent above the prevailing market rate, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returns