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XII.8.D Contract Assignments and Sureties – XII. Expenditures
… Surety Takeovers in a similar manner as liens against funds processed from a joint custody account. For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… the bank statements and reviewing and approving electronic fund transfers. … The purpose of our audit was to examine …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialState Comptroller DiNapoli Releases Audits
… that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and … of invasive species could strengthen its ability to mitigate the spread of invasive species. In a follow-up, …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsRecruitment Events
… at the State Comptroller's office, or contact recruit@osc.ny.gov for information or help with the application process. … Inn Express Hotel & Conference Center 400 Old Loudon Road Latham, NY 12110 2:00 PM - 6:00 PM … Meet with representatives from …
https://www.osc.ny.gov/jobs/eventsNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
Martin McGuinness was a hero of the peace process and the cause for reconciliation between Catholics and Protestants It was through his transformative leadership and through the efforts of the men and women of Northern Ireland that peace was realized at long last
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessSelected Aspects of Capital Program Project Management
… Objectives To determine if Metropolitan Transportation Authority (MTA) – New York … on time and within budget. Key Findings For our review, we sampled six projects with a total budget of $815.7 … are authorized to be on site, and document the results. If all scheduled employees do not report on site, the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementSUNY Bulletin No. SU-153
… Purpose To provide instructions for processing Discretionary Lump Sum … 23L, paychecks dated March 4, 2009 Background Pursuant to the MOU Side Letter dated August 5, 1998 between UUP, GOER … part-time during the 1996 academic year and have since become full-time. Employees anticipated to be employed for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-153-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2008Vendor File Advisory No. 12
… must instruct vendors to use the Vendor Self-Service Portal to update their legal name, contact(s), address(es), … Vendors that do not have access to the Vendor Self-Service Portal or need to have their passwords reset should contact …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/12-updates-vendor-informationAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
To express an opinion on the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the five fiscal years ended March 31 2018
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Town of Hempstead – Vehicles and Fuel Usage (2022M-25)
… report - pdf] Audit Objective Determine whether Town of Hempstead (Town) officials effectively monitored Town … secure vehicle titles. Document eligibility procedures when authorizing take-home vehicles including the … and securely stored, and there is proper documentation of take-home usage. Ensure take-home vehicle usage is …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25DiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… for their behavior and to develop appropriate strategies to prevent reoffending. “There’s a reason New York … identify potential best practices; Identify and implement strategies to improve regional offices’ compliance rates; … For access to state and local government spending, public authority financial data …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… in our initial audit report, Oversight of Young Adult Institute, Inc.’s Family Support Services Contracts (Report … OPWDD contracts with three entities within the Young Adult Institute Network (YAI Network) to provide FSS in the New …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… Services New Equipment (office furnishings, medical and health equipment, etc.) Click here to download the table … accrued taxes, broker commissions, legal expenses, title insurance, real estate surveys, other and professional fees …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsSUNY Bulletin No. SU-144
… may receive Discretionary Lump Sum Payments. Effective Date Payments for the Fall and Spring semesters may be made … the Fall and Spring semesters are due a lump sum payment of $347.32. Employees employed for the Fall or Spring semester only are due a lump sum payment of $173.66. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-144-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2007Accuracy of Reported Discharge Data (Follow-Up)
… Purpose To determine the extent of implementation of the three … report, which was issued March 29, 2011, our objective was to determine whether the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followVillage of Unadilla – Budgeting (2013M-143)
… As of May 31, 2012, the Village’s general fund balance was at a deficit of $56,633, after the planned use of $94,653 to … finance operations. We project the available surplus funds at the end of the 2012-13 fiscal year to be approximately … use more than fund balance than available, and maintain it at a sustainable level. Monitor Village budgets and amend …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… its review, including, but not limited to: a certified bid tabulation; an evaluation and selection report or summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; and the winning bid or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsDiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… Authority (MTA) has made significant progress in repairing and modernizing the regional transit system, but … the financial burden on riders. This can be achieved only by working closely with the federal government, New York … transit assets (e.g. bridges, tunnels, commuter rail cars, subway cars, signals and stations) to determine their …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionOversight of Industrial Hemp (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … the Department did not always follow established practices when reviewing applications, conducting inspections, and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followOpinion 2000-3
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Establishment … the proposed district or extension; and (d) whether it is in the public interest to grant in whole or in part the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3