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State Agencies Bulletin No. 1116
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code on the following payrolls: 04210 NYS Senate … 04320 NYS Assembly Special Allowance Effective Date(s) Pay Period 19C, paychecks dated 12/21/11 Background Pursuant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1116-2011-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1212
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code on the following payrolls: 04210 NYS Senate … 04320 NYS Assembly Special Allowance Effective Date(s) Pay Period 19C, paychecks dated 12/19/12 Background Pursuant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1212-2012-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1039
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to … the following payrolls: 04210 NYS Senate Members 04220 NYS Assembly Members 04320 NYS Assembly Special Allowance Background Pursuant to Section 5 … To inform the Senate and Assembly payroll offices of OSCs automatic processing and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislatureState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,515 contracts for state agencies and public authorities valued at $2.4 billion and approved … In September the Office of the State Comptroller approved 1515 contracts for state agencies and public authorities valued at $24 billion and approved …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Agencies Bulletin No. 945
… provided the following conditions are met and the Member does not meet the exception criteria described in the … Removed from the Payroll in Pay Period 19C If a Member does not serve through December 31, 2009 and the removal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/945-2009-year-end-adjustment-members-nys-legislatureComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… steered multi-million dollar public works contracts for Monroe County to favored and connected companies, … the public’s trust. I thank Attorney General Schneiderman for his continued partnership in our Operation Integrity.” “There has to be one set of rules for everyone, no matter how rich or how powerful, and that …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarComptroller DiNapoli Releases Annual Review of MTA Finances
… $41.8 billion by 2022, an increase of 19 percent from 2019. Debt service would increase by 31 percent, exceeding … billion by 2023 when debt service will represent nearly 20 percent of total revenue. As of June 2019, the MTA has committed just 65 percent of the funds for …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Authority (MTA) has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. The … challenges facing the MTA. "Our regional transit system is in crisis. Service has deteriorated on the city's subways and …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli Announces State Contract and Payment Actions for October 2016
… $1.4 million to The Wesson Group LLC to expand Midway and RV Sites at the State Fair in Syracuse. $270,000 to Welliver …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016EDSS - Glossary of Terms
… suggested documents will display on the attachments page in the EDSS application. Comments Any additional message the state agency needs to relay to OSC that is not covered in any other field. Dates Start Date The anticipated contract … Unit. Department choices will be based on the user’s log-in credentials. Exemption Type of Exemption Not Feasible to …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… vendor responsibility review. However, it is important for Business Units to be diligent throughout the contract … is equally important that such qualifications be verified for non-contractual payments to vendors. In the past, the … with the State Agency that regulates that occupation. For example: The New York State Board of Regents and the New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsHamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)
… is an independent public benefit corporation whose goals are to advance job opportunities and economic welfare in the … is governed by a Board which comprises nine members who are appointed by the Town of Hamburg Board. The Agency … economic goals or other terms of the project agreements are not met. Agency officials did not have a system to track …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-andCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… Purpose of Audit The purpose of our audit was to examine the Agency’s operations to … 1, 2013 through April 30, 2014. Background The County of Clinton Industrial Development Agency is an independent … County of Clinton Industrial Development Agency Project Monitoring …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectVillage of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… and other relevant information. Village officials do not have written procedures for reconciling the water …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityBenefit Eligibility Assessment Process (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Benefit Eligibility Assessment … assessment process when determining client eligibility in compliance with governing policies and procedures. We also … number of overturned HRA determinations and costly, and in some cases unnecessary, OTDA Fair Hearings. These hearings …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followVillage of Painted Post – Board Oversight (2017M-92)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village activities for … Review the Treasurer’s monthly reports and use them to monitor actual results against the adopted budget. Perform … records or engage the services of a public accountant to conduct the audit. …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … the state Justice Court Fund on time. Village of Perry – Water Accountability (Wyoming County) Village officials do …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Village of Bellerose – Procurement and Cash Receipts (2014M-218)
… Purpose of Audit The purpose of our audit was to review the Village’s procurement and cash receipts … when purchasing goods and services that, according to the Village’s purchasing policy, must be purchased using competition. The Board did not adopt policies to govern the use of the Village’s credit cards. The …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bellerose-procurement-and-cash-receipts-2014m-218Town of Olive – Claims Processing and Information Technology (2012M-223)
… purpose of our audit was to review the Town’s processes for claims auditing and internal control over information technology (IT) for the period January 1, 2011, to August 28, 2012. … year, the Town’s operating expenditures were $2,025,921 for the general fund and $1,694,561 for the highway fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Town of Livonia – Justice Court (2015M-76)
… of approximately 7,800. The Town, which is governed by an elected five-member Town Board, maintains a Justice … conduct an annual audit of the Justices’ books as required by statute. Key Recommendations Require the clerk to prepare …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/07/24/town-livonia-justice-court-2015m-76