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Opinion 88-76
… private source moneys to reduce) EDUCATION LAW, §259(1); GENERAL MUNICIPAL LAW, §11: Interest earned on the … (1979 Opns St Comp No. 79-450, p 82; see also EPTL 11-2.2, which relates to the investment of trust property; 1981 … requirements of reports submitted to that agency. April 12, 1988 Village of Tarrytown …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Glossary
… German invasion of Norway in 1940. FTP A communications protocol governing the transfer of files from one computer to another over a network. ( File Transfer Protocol ) Holders Reporting Organizations Items Each detail …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… will be held accountable.” Gina Bradshaw, 50, of Maybrook, NY, worked as an office manager for multiple doctors in … certified the providers’ names and information, as well as signing her own name claiming the services were performed. … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planJoin Our Team as a Local Government Auditor
… fulfill his role as New York State’s chief fiscal officer by providing oversight and support for local governments and … in various locations within or bordering New York State. Our team takes great pride in serving communities across the … backgrounds and degrees. While a degree in accounting is not required , you must have completed 24 hours of qualifying …
https://www.osc.ny.gov/jobs/lgsaState Agencies Bulletin No. 2237
… master file is created after the confirmation of each pay cycle and contains employee information related to that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsEDSS - Glossary of Terms
… Procurement Total (sum of all contracts awarded including renewals) The total amount of the procurement award. … an initial year of $100,000 with four annual simplified renewals for a five year procurement total of $500,000, the … Previously OSC approved Procurement Amount (including renewals) The Procurement Total (sum of all contracts awarded …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… of contracts. The Competitive Grants Procurement Record Checklist ( AC 3270-S ) identifies the documentation required … copy of the Competitive Grants Procurement Record Checklist with the Procurement Record. Use of the Checklist will guide agencies in providing the required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordDiNapoli Announces State Contract and Payment Actions for September 2016
… 1,400 payments valued at nearly $4.2 million due to fraud, waste or other improprieties. Cumulatively through September … audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s office averaged … payments valued at more than $1.9 million due to fraud, waste or other improprieties. Cumulatively through October …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Opinion 88-4
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … trainees) SOCIAL SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate … eligible for State reimbursement (see Social Services Law, art 5, title 2). February 3, 1988 Suzanne M. Zanella, County …
https://www.osc.ny.gov/legal-opinions/opinion-88-4Processing of Paper Tax Returns
… Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and ensure satisfactory contractor performance in the future. … State Industries for the Disabled NYSIDSourceHOV were met and if not to assess actions …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsTravel Advisory No. 17
… such as COVID-19 testing and vaccination sites. In such circumstances, if the employee requests a per diem … the employee declined the meal provided at the site. In accordance with the OSC Travel Manual , the employee’s …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesTown of Franklinville – Procurement (2024M-56)
… that goods and services were procured in the taxpayers’ best interests and may have missed opportunities to reduce …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56State Agencies Bulletin No. 302
… code addresses. Advise employees to contact their local post office for a version of their address that meets US … code + 4 digit address. Street addresses, box numbers and apartment numbers may also be part of a bar code. Every post office has a Delivery Supervisor who can help find the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/302-npay766-employee-address-not-barcodeable-reportOpinion 96 - 11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … v Ambro , 41 NY2d 952, 394 NYS2d 636; Ross v Wilson , 308 NY 605; Davis v Board of Education , 125 AD2d 534, 509 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-11DiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive fund balance as well … necessary changes” Hiring practices Auditors found the school board and district officials did not comply with … Budget practices The Comptroller’s auditors also found school officials consistently overestimated expenditures …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtState Agencies Bulletin No. 1683
… Purpose To notify agencies of the new Payroll Check Notification Report which shows the status of payroll checks issued out of the Statewide … To notify agencies of the new Payroll Check Notification Report which shows the status of payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportState Comptroller DiNapoli Releases School District Audits
… Officials did not develop a comprehensive acceptable use policy, monitor employee computer use, or disable 64 unneeded … of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six … during the 14-month audit period. Officials used the same insurance provider for about 20 years and each of the four …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsNewark Valley Central School District – Procurement (2022M-60)
… District officials did not always seek competition for the purchase of goods and services not subject to … may not have been procured economically and in the best interest of taxpayers. We reviewed 30 purchases totaling $200,012 and expenditures for five professional service vendors totaling $171,446 and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60NYS Pension Fund Commits $2 Billion to Climate Transition Index
… of ESG index solutions dates back 20 years and with innovations like the Russell 1000 TPI Climate Transition …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… recorded as “Temporary Undistributed Receipts” account code 32601 to the correct revenue account code. Whenever … should be recorded to the account code which best accounts for the type of receipt. See Chapter IV, Section 3.B – Miscellaneous Receipts. To facilitate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfers