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XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… Repayment agreements are agreements between the State and a municipality, public … authority, or other third party. Generally, repayment agreements provide for the repayment of amounts expended from … as advances by the state, and the terms of the repayment agreements are detailed in the appropriation language for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal Reports (CFR) were valid and consistent with contract … of Neurologically Impaired Brain Injured Children, Inc.: Compliance With the Consolidated Fiscal Reporting and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualControls Over Equipment
… with the remaining 57 items, including: 600 infusion pumps, purchased collectively for $1.7 million, were recorded … item without identifying the actual location of the 600 pumps. We were unable to track the 600 pumps. 5 items, purchased collectively for $296,083, were …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLeading the Way on Climate Investment
… its investment portfolio to net-zero greenhouse gas emissions by 2040. In March of 2021, the Fund joined the … that year set an interim goal for the Fund’s portfolio of 50 percent alignment with a 1.5-degree scenario by 2030. In … goals for 2030 that include actively engaging with 50 percent of the Fund’s publicly traded assets in …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentManagement of Capital Projects
… over budget, two projects came in on target, and one was under budget for a net over budget of $69.9 million, or … budgeting issues, including the MTA not allowing LIRR to account for inflation when preparing project budgets. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its … primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … With the Reimbursable Cost Manual(2021-S-5) Racker is a non-profit special education provider located in Tompkins …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven Technological Acceleration The COVID-19 … meet the moment by adopting comprehensive risk mitigation strategies and effective AI governance frameworks …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… budgets through 2017, it projects growing budget gaps of $175 million in 2018 and $224 million in 2019 despite its …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli Releases Municipal Audits
… when payments are due and what is to be done if someone does not reimburse the town in a timely manner. Snyder Fire …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Opinion 91-64
… York , 26 App Div 76, 49 NYS 615 [1898]). However, this does not mean that a political subdivision may not award …
https://www.osc.ny.gov/legal-opinions/opinion-91-64State Agencies Bulletin No. 925
… of an employee’s gross earnings, excluding overtime, holiday pay and lump sum payments received in lieu of general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… relief funds and savings initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office assumes that a number of the fiscal risks the city currently faces will … budget surplus for FY 2023, which will be used to prepay a portion of the city’s debt service in FY 2024, has reached …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadState Agencies Bulletin No. 1148
… Date(s) Payments may be submitted for paychecks dated 4/19/12 Institution Extra Lag (09180) and 4/25/12 … must use the procedure as stated in the section below to report any adjustments to overtime. The agency must use the … a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange (Form AC 1476-P ). For recipients of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalOpinion 90-50
… STREETS AND HIGHWAYS -- Improvements (municipal highway construction performed by State in connection with State … Department of Transportation to perform municipal highway construction in connection with State highway projects, the … State Department of Transportation (DOT) performs highway construction on their behalf pursuant to subdivision 27 of …
https://www.osc.ny.gov/legal-opinions/opinion-90-50XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance . If the agency does not … Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance Information on attaching …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseUnified Court System Bulletin No. UCS-208
… of the December 2014 Uniform and Uniform Blazer Allowance Payment and provide instructions for payments not processed … (OCA) Payroll Operations, authorizes the December 2014 payment. Effective Date(s) The December 2014 Uniform Allowance Payment and Uniform Blazer Allowance Payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-208-december-2014-unified-court-system-ucs-uniform-and-equipmentSUNY Bulletin No. SU-179
… 8/18/11, have: A status of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No existing … Basis Code. 21P to CAL Place the employee on a Leave of Absence in Pay Period 11L using the Action/Reason code of … 21P earnings due. If the employee worked in the 2010-11 school year, the agency must submit a Balance of Contract in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli: State Faces $34.3 Billion Cumulative Budget Gap Through State Fiscal Year 2029
… Thomas P. DiNapoli’s report on the State Fiscal Year (SFY) 2026 Enacted Budget and First Quarterly Financial Plans. The … billion since the January release of the Fiscal Year (FY) 2026 Executive Budget Financial Plan, and is attributable to … Gaps and Structural Imbalance According to DOB’s FY 2026 Financial Plan, All Funds disbursements are projected to …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-faces-343-billion-cumulative-budget-gap-through-state-fiscal-year-2029Opinion 2001-15
… DISTRICTS -- Dissolution (authority to dissolve a lighting district); (authority of corporation to sign … PROPERTY -- Disposition of (a service contract of a lighting district) WORDS AND PHRASES -- "Corporation" … LAW §191; TOWN LAW §202-c(1): A petition to dissolve a lighting district pursuant to Town Law §202-c(1) is proper …
https://www.osc.ny.gov/legal-opinions/opinion-2001-15