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CUNY Bulletin No. CU-307
… schedule will be increased by $800 provided the employee is in Active pay status on 9/18/07 and 9/19/07. The hourly … the maximum amount of the range, provided the employee is in Active pay status on 9/18/07 and has earnings between … rate on the 2006 salary schedule and, if an increment code is required, the projected increment code for January or July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-307-salary-increases-employees-represented-professional-staffChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, documented adequately, and … from fiscal years 2005-06 and 2006-07. Background The Center provides special education services to New York … on the Consolidated Fiscal Reports CFRs of the Childrens Center for Early Learning Center were calculated proper …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 38
… and Purchase Reward Programs Guidance: Some vendors that do business with the State offer rewards or points for certain purchases that can be redeemed for other benefits, such as additional goods, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/38-reward-programsIsland Park Union Free School District – Information Technology Asset Management (2016M-270)
… The Island Park Union Free School District is located in the Village of Island Park in Nassau County. The District, which operates two schools with approximately 700 students, is governed by an elected … annual physical inventory counts, update inventory records and take appropriate action for missing equipment, and to …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-assetOpinion 89-26
… and, on or after January 1, 1991, with the Temporary State Commission on Local Government Ethics, if the Commission then exists, and in all events must maintain as a …
https://www.osc.ny.gov/legal-opinions/opinion-89-26Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up) (2019-F-55)
To determine the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f55.pdfSummit Educational Resources - Compliance With the Reimbursable Cost Manual (2014-S-49)
We conducted an audit of the expenses submitted by Summit Educational Resources to the State Education Department for purposes of establishing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s49.pdfOpinion 2009-2
… TOWN LAW § 209-q (13) (a): When a town proposes or is required to issue indebtedness to finance a water … State Comptroller's approval for a town water improvement, is based on the total cost of the improvement or only on the … as the town board in its discretion determines, is borne either (1) partly by the area of the town outside of …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Procurement and Contracting in New York
… Oversight of State Contracts (Last Updated August 2025) Prior Reports Calendar Year 2021 Calendar Year 2020 Calendar Year 2019 … The 2024 report covers April 1, 2024 through March 31, 2025, and includes: Active Agency Contracts ( Excel ) ( PDF ) …
https://www.osc.ny.gov/state-agencies/contractsKing Center Charter School - Information Technology (2018M-61)
… properly safeguarded, secured and accessed for appropriate School purposes. Key Findings The Board has not adopted adequate IT security policies and School officials do not have formal procedures to address … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Adopt written IT …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61DiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… and neglected properties,” said DiNapoli. “While this is an improvement, the foreclosure crisis is far from over. To extend the progress we’ve made, New York … have generally lower rates than counties in the east. This is in stark contrast to mid-2014 when the statewide …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013Selkirk Fire Company No. 2 – Board Oversight (2021M-122)
… did not provide adequate oversight of financial operations and cannot be assured all moneys raised were properly … and intact and made mandatory filings accurately and in a timely manner. Review and approve disbursements before … and expenditures. Board officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122State Agencies Bulletin No. 170
… Effective Date Immediately. OSC Actions No agency action is required on the Additional Pay panel when an employee has … to cancel the earnings. The end date used by the system is the effective date of the status change. The system does … any type of Workers' Compensation Leave since no end date is required. No agency action is required on the Additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorComptroller DiNapoli Releases Municipal Audits
… publicly disclose, in writing, his deemed interest in the oral agreement between his business and the department. Based on the oral agreement, it appears that the president’s business owed …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsVendor File Advisory No. 4
… agency has decided to do business with a vendor, begin the vendor add process. This will allow contracts and …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationOpinion 98-7
… (replacement of fire chiefs' cars); (acquisition of traffic signal control system) FIRE DISTRICTS -- Apparatus … (replacement of chiefs' cars and acquisition of traffic signal control system) -- Powers and Duties (acquisition of chiefs' cars and traffic signal control system) MUNICIPAL FUNDS -- Capital …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Opinion 95-23
… on the issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on review of documentation) TOWN … be presented for audit, permit the statement by the town officer whose action gave rise or origin to a claim to be based on that officer's review of documentation relating to the claim. This …
https://www.osc.ny.gov/legal-opinions/opinion-95-23XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… a written policy addressing sexual harassment prevention in the workplace and provide annual sexual harassment … each person signing on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to … a written policy addressing sexual harassment prevention in the workplace and provides annual sexual harassment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfOpinion 90-6
… room be named in a manner which identifies the grantor. It is our policy to render opinions in relation to matters … and their officers. Therefore, the discussion below is limited to provisions of State law of general … Services Law, §61[2]). A "social services district" is authorized to apply for and accept private gifts of money, …
https://www.osc.ny.gov/legal-opinions/opinion-90-6