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XI.5 Purchase Authorizations – XI. Procurement and Contract Management
… OVERVIEW When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be established as a Purchase Authorization contract (Purchase Authorization). This section provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsSpecial Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
… (Return to Top) (Return to Top) VO1839 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … …
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603mSpecial 25-Year Plan for County Probation Department Peace Officers (Sections 89-t and 603(p))
… (Return to Top) (Return to Top) VO1871 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-county-probation-department-peace-officers-sections-89-t-and-603pSpecial 25-Year Plan for Institutional Safety Officers (Sections 89-t and 604(q))
… (Return to Top) (Return to Top) VO1873 (Rev. 7/11) © 2011, New York State and Local Retirement System (Return to Top) … …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-institutional-safety-officers-sections-89-t-and-604qDiNapoli: State's Fiscal Outlook Declines
… Just a year after the Division of the Budget forecast fiscal … stability and no projected budget gaps in the State Fiscal Year (SFY) 2022-23 Enacted Budget Financial Plan, the SFY …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesState Agencies Bulletin No. 1079
… an automatic dues increase. Affected Employees Employees in Management/Confidential positions who are members of OMCE … each employee as described below: When an employee enrolls in OMCE, the correct deduction amount must be entered based …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1079-organization-new-york-state-managementconfidential-employeesOpinion 2008-6
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-2008-6Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)
Determine whether Deer Park Union Free School District (District) officials adequately maintained vehicle inventory records and monitored fuel usage.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/deer-park-union-free-school-district-2023-152.pdfMonsey Fire District – Board Oversight (2020M-62)
Determine whether the Board provided adequate oversight to ensure District financial records and reports were prepared, filed and/or audited.
https://www.osc.ny.gov/files/local-government/audits/pdf/monsey-district-2020-62.pdfVillage of Palmyra - Financial Management (2019M-94)
Determine whether the Board adopted realistic budgets and effectively managed fund balance based on accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/palmyra-2019-94.pdfOpinion 99-6
… 1105 [3], 1296[2], 2770[1], 2796[1]; see also General Municipal Law, §858[15]; Public Housing Law, §52[3], [3-a]). … 1020-p[2], 1105[1], 1296[1], 2766, 2792; see also General Municipal Law, §874[1]; Public Housing Law, §§52[3], 158), …
https://www.osc.ny.gov/legal-opinions/opinion-99-6State Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address
… through State Fiscal Year 2026-27. “With federal pandemic funding winding down, it is important New York’s spending is …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-addressLaGrange Fire District – Board Oversight (2014M-127)
… LaGrange Fire District is a district corporation of the State, distinct and separate from the Town of LaGrange and … and did not adopt a travel policy. District financials records were not audited, as required by law, for 2011 and … travel. Ensure that an independent audit of the District’s records is completed in a timely manner. Ensure that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127McConnellsville Fire District – Financial Operations (2014M-19)
… and separate from the Towns of Vienna and Annsville, in Oneida County. The District is governed by a five-member …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19Town of Oppenheim – Town Clerk Operations (2014M-248)
… and did not make disbursements to the Supervisor and to State agencies in a timely manner. The Board did not provide … and did not provide for an annual audit of the Clerk’s records. Key Recommendations Issue press-numbered duplicate … and conduct or provide for an annual audit of the Clerk’s records. … The purpose of our audit was to examine the Clerks …
https://www.osc.ny.gov/local-government/audits/town/2014/11/28/town-oppenheim-town-clerk-operations-2014m-248Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… unsegregated duties, such as regular reviews of financial records and reports, bank statements and reconciliations. In … the Board should conduct annual audits of the Treasurer’s records. Develop procedures to ensure compliance with State regulations for bingo operations. Establish procedures …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesAdministration of Self-Insured Workers’ Compensation Plans
… actions taken by the following three constituent agencies: New York City Transit (excluding Staten Island Railway), MTA Bus … injured employees. Virtually all employers in New York State must provide workers’ compensation, and are required to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansWorld Trade Center Presumption – New Career Plan
… employed by a participating employer of NYSLRS or another New York public retirement system at that time, you should be … Trade Center Presumption webpage . 1 Updated 12/21 … New Career Plan for PFRS Tier 1 2 3 Article 11 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumptionOversight of Selected Fiscal Aspects of Homeless Shelter Services
… to every eligible person who requests services. DHS is responsible for providing transitional housing and … as well as three citywide computer systems: the City’s Automated Procurement Tracking System (APT), the Financial … as required by New York City Procurement Policy Board (PPB) regulations, DHS’s default SOP. We could not determine …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesReview of the Financial Plan of the City of New York, May 2023
Three years removed from the onset of the COVID-19 pandemic, New York City faces ongoing and new risks to its finances just as the economy has shown signs of slowing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2024.pdf