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Opinion 92-3
… the loan is outstanding. You ask whether the chairman of a town planning board has a conflict of interest prohibited by … Whether the chairman of a town planning board has a conflict of interest prohibited by …
https://www.osc.ny.gov/legal-opinions/opinion-92-3Virtual Currency Licensing (Follow-Up)
… of the six recommendations included in our initial audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The Department of … of the six recommendations included in our initial audit report Virtual Currency Licensing Report 2022S18 …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public service … an 8-year period, at no cost to the City, with a specified number to be installed in each borough. The Agreement was …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… to state agencies on: Assessing the need for equipment and software maintenance contracts; Determining price … those contracts; and Essential language for equipment and software maintenance contracts. Prior to obtaining equipment or software maintenance contracts, agencies need to determine …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsState Agencies Bulletin No. 1842.1
… to notify agencies of the updated AC-2772 Direct Deposit Form for NYS Employees (Rev. 01/2021), and to provide guidance to agencies when processing the new form. Affected Employees All New York State (NYS) employees … is to notify agencies of the updated AC2772 Direct Deposit Form for NYS Employees Rev 012021 and to provide guidance to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18421-updated-direct-deposit-form-nys-employees-ac-2772DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… overdose fatalities surged during the COVID-19 pandemic in New York state, with opioid-related overdose deaths … 2019 to 2021, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. The surge is … 2017 peak by more than 1,700 fatalities. “Too many New Yorkers have died from the misuse of drugs, but the jump …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicState Contract and Payment Actions in September
In September the Office of the State Comptroller approved 1515 contracts for state agencies and public authorities valued at $24 billion and approved nearly 54 million payments worth almost $154 billion
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Agencies Bulletin No. 1842
… by Payroll Bulletin No. 1842.1 . Purpose The purpose of this bulletin is to notify agencies of the updated AC-2772 Direct Deposit Form for NYS Employees … in direct deposit fraud detection. The option to Opt Out of receiving a printed direct deposit advice has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1842-updated-direct-deposit-form-nys-employees-ac-2772IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… recovery services; document scanning service; data storage service; content or data standardization services; CD … network, rather than from a local computer or server. Energy 52015 Energy Performance Contracts Inspection, survey … etc. 55187 HVAC/Chiller HVAC mechanical, process piping, solar energy, ventilation and duct work, refrigeration, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceLehman College – Controls Over Bank Accounts (Follow-Up)
… the implementation of the 2008 banking policy. One was a Certificate of Deposit account (totaling $65,034). In …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followVirtual Currency Licensing (2022-S-18) 180-Day Response
To determine whether the Department of Financial Services (DFS) provides adequate oversight of the applications for, and the supervision and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) Title 23, Part 200.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s18-response.pdfBrooktondale Fire District – Purchases and Disbursements (2021M-18)
Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured purchases and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brooktondale-fire-district-2021-18.pdfFood Metrics Implementation (2017-S-18) 90-Day Response
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18-response.pdfSelected Performance Measures (2018-S-18) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are accurate and consistent. In addition, we sought to determine whether the MTA uses relevant metrics to measure its performance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s18-response.pdfLGAC - Meeting Notice - Audit Committee - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-18-18.pdfLGAC - Meeting Notice - Full Board - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-18-18.pdfOpinion 88-67
… the appointment of the mayor's law partner would result in a prohibited conflict of interest under article 18 … a direct or indirect pecuniary or material benefit as a result of that contract. In addition, regardless of whether … Whether the appointment of the mayors law partner would result in a prohibited conflict of interest under article 18 …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Signal Maintenance, Inspection, and Testing (Follow-Up)
… the Integrated Signals’ Equipment Information System and Enterprise Asset Management (EAM), Signals’ internal …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followReview of the Financial Plan of the City of New York - December 2011
On November 18, 2011, New York City issued a revised financial plan covering fiscal years 2012 through 2015 (the “November Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2012.pdfNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… develop comprehensive school safety plans. Under the act’s requirements, the more than 4,700 New York state public and … districts’ compliance with the act’s safety planning requirements. The second examined the New York City … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-year