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LGAC - Meeting Notice - Finance Committee - March 1, 2018
New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-01-18.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2008
Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2008
https://www.osc.ny.gov/files/local-government/publications/pdf/idareport2010.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2007
Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2007
https://www.osc.ny.gov/files/local-government/publications/pdf/idaperformreport.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2009
Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2009
https://www.osc.ny.gov/files/local-government/publications/pdf/idaperformance2011.pdfRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
https://www.osc.ny.gov/files/procurement/pdf/rfp24-07.pdfGlen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… such as date inventoried and purchased, and did not show all devices assigned to employees. One Board member had a … interest in District contracts because he owned a business from which the District purchased awards for student … who leave District service. Ensure that an inventory with all computer equipment is maintained and includes the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictOpinion 89-27
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … to which an employee is entitled (see 1985 Opns St Comp No. 85-13, p 16; 1984 Opns St Comp No. 84-4, p 4). In this … 14th Amd; NY Const, art 1, §11; see also Internal Revenue Code, §89, which, among other things, requires the gross …
https://www.osc.ny.gov/legal-opinions/opinion-89-27New Customer-Focused Subway Metrics (2018-S-72) 180-Day Response
To determine whether New York City Transit’s (Transit) new metrics provide customers with better information about their trips and provide a more accurate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s72-response.pdfDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… of experience and thought on their boards because it is an asset to business,” DiNapoli said. “Fresh ideas can … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… information and financial feasibility analyses, according to a new audit from State Comptroller Thomas P. DiNapoli. … DiNapoli said. “My audit found the agency needs to do a much better job in ensuring that applicants have been … of jobs.” The NYCIDA helps eligible local businesses to invest in their growth, expansion, or relocation by …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationState Agencies Bulletin No. 1110
… Pay ( HPA ), Holiday Pay 1.5 ( HPB ), Inconvenience Pay Full ( IPF ), Inconvenience Pay Part ( IPP ), Lump Sum … should be returned with a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employeesDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… The State Fiscal Year (SFY) 2017-18 Enacted Budget increases funding for … the budget came together more than a week into the fiscal year, the Legislature and Executive acted on critical budget … reduced tax revenue projections four times last fiscal year, and All Funds tax collections for last year, $74.4 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadState Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … that claims are sufficiently documented and supported, are for legitimate district purposes, and are audited and … instead of 2 percent. The district treasurer was paid for leave time she was not entitled to which was valued at …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Rutland Fire District – Board Oversight (2017M-262)
… District is a district corporation of the State, separate from the Town of Rutland in Jefferson County. The District, … and canceled check images. The Board did not audit all claims before payment. The Board did not annually audit … statements and supporting documentation. Audit and approve all claims before payment. Annually audit the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/02/rutland-fire-district-board-oversight-2017m-262Village of Cayuga Heights – Board Oversight (2014M-292)
… 2014. Background The Village of Cayuga Heights is located in the Town of Ithaca, Tompkins County, and has a population … process does not comply with the procedures outlined in the policy. Key Recommendations Reconcile cash in a timely manner using a standard format and ensure that …
https://www.osc.ny.gov/local-government/audits/village/2017/11/03/village-cayuga-heights-board-oversight-2014m-292Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… The purpose of our audit was to examine student enrollment and billing processes for the period July 1, 2015 through … of Buffalo, is a public school financed by local, State and federal resources that is not under the control of the … $2.5 million. Key Findings Student enrollment and attendance was not always adequately supported. Certain …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Pulteney Fire District No. 2 – Misappropriation of Funds (2014M-308)
… Pulteney Fire District No. 2, located in Steuben County, is a district corporation of the State, distinct and separate from the Town of Pulteney. The District, which is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/28/pulteney-fire-district-no-2-misappropriation-funds-2014m-308Vendor Responsibility Forms
… For-Profit Questionnaire Not-for-Profit Questionnaire For State Contracting Entities Vendor Responsibility Profile … the Authorizer’s Online Services account with the New York State Office of the State Comptroller (OSC). Online Services Bureau of Contracts … Find forms for vendors and State agencies related to vendor responsibility …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-formsSUNY Bulletin No. SU-218
… Purpose To provide agency instructions for processing the 2015 SUNY Summer Session Payments. Affected Employees … Contracts for 21P employees will end 06/03/15. However, the status of 21P employees will remain as Active on the Job Data page. Calendar (CAL) employees will remain on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-218-2015-suny-summer-session-paymentsUnified Court System Bulletin No. UCS-339
… agencies with instructions for manual payment of the 2024 Judicial Longevity Payment (JLP) and to provide instructions … Association Bargaining Unit 87 Unrepresented Graded Non-Judicial Employees Bargaining Unit 86, 88, and CT … 2024. Note: The 2021-2026 CSEA agreement phases out the Judicial Longevity Payment beginning in April 2023. The four …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-payment