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Effectiveness of the Information Technology Transformation
… Technology Services (ITS) clusters operate efficiently and whether the Transformation has been successful in … Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. … each organized within a different part of ITS. In each case, we reported on areas where ITS had not established …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationOpinion 2008-3
… Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). Except as outlined above with respect to transfers …
https://www.osc.ny.gov/legal-opinions/opinion-2008-3Opinion 89-8
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … the State, prior to establishing or appropriating moneys from a repair reserve fund. Subdivision 7 also requires that … Comptroller prior to establishing or appropriating moneys from a repair reserve fund. Clearly, a school district is not …
https://www.osc.ny.gov/legal-opinions/opinion-89-8Opinion 92-49
… that bear on the issues discussed in the opinion. PARKS AND RECREATION - Recreational Trail (as constituting park … upon the establishment of a public park in a town and the acquisition of property therefor and whether such … ; see also 23 Opns St Comp, 1967 pp 908, 910). In the case of a lease extending beyond the current fiscal year, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-49Opinion 95-4
… arising from alleged criminal conduct) COUNTY LAW, §209: A county board of supervisors generally is authorized to … with respect to possible criminal conduct relating to two matters: certain travel vouchers submitted to the county by a public official who is paid with county moneys; and charges …
https://www.osc.ny.gov/legal-opinions/opinion-95-4Opinion 91-6
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Requiring … (GSA) contracts. General Municipal Law, §103 provides, in pertinent part, as follows: Except as otherwise expressly … the required security after advertisement for sealed bids in the manner provided by this section ... General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Opinion 95-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and speed limits in suburban town) -- Distribution by State Comptroller (fines and penalties for speeding violations in suburban town); (fines and …
https://www.osc.ny.gov/legal-opinions/opinion-95-6State Agencies Bulletin No. 2031
… (Lock-in Letter Adjustment) are redesigned to include the new Lock-in rate instructions and reflect the changes made to … value that is less than or equal to the limit.” “Multiple Jobs or Spouse Works is below the IRS limit. Select the … value that is greater than or equal to the IRS limit.” New York State Payroll Online (NYSPO) Impact: Employees who have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsState Comptroller DiNapoli Releases Audits
… (2023-F-34) The New York Education Law mandates that all schools ensure that their health education programs … to in-school mental health supports and services for all students. A prior audit report, issued in August 2022, … unemployment insurance to verify eligibility information. All state agencies that receive and process Directory data …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… revenue). State agencies must submit APJV transactions online by navigating to Accounts Payable > Vouchers > Regular … > Journal Entry > Create/Update Journal Entries > Add a new value Bulkload: Agencies enter transactions into their … will be updated as agency risk conditions change (i.e. new programs, non-compliance, legislation updates). Reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewOversight of Mental Health Education in Schools
… taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… The basic financial statements consist of statements comprised of both government-wide and fund … related ratios. The government-wide financial statements (i.e. the Statement of Net Position and the Statement of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsFare Evasion
… (Transit) and the Metropolitan Transportation Authority (MTA) Bus Company (MTA Bus) reported accurate estimates of … is North America’s largest transportation network, serving a population of 15.3 million people in the 5,000-square-mile … the transit system. Riders who enter the subway system or ride buses without paying the fare are subject to a $50 or …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionOpinion 88-77
… GENERAL MUNICIPAL LAW, §§801(1), 802(1)(f): A member of a school district board of education who is also an … has contracted with the local council to provide State funds up to fifty percent of the cost of the … of the board of education. Any such decisions might impact upon the board member in her position as salaried …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Oversight of the Nourish New York Program
… the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programState Comptroller DiNapoli Releases Audits
… and recipient performance to ensure recipients use funds as intended and achieve program goals. The follow up …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses
… Jobs in New York City’s technology sector grew over the course of … P. DiNapoli. The report found that tech sector employment in New York City increased by 33.6% (43,430 jobs) from 2016 … York state’s tech sector employment totaled 321,280 jobs in 2021. Growth in the state that year was fueled by New York …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-lossesState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37) For individuals enrolled in Medicaid managed care, the department pays for services through monthly premium payments to managed care …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… June 3, 2021 Edition Pre-Pandemic Improvements in Employment Rates for … economic shutdown led to soaring unemployment rates in New York, which peaked at 16.2 percent in April 2020. Since then, …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021Estimated Invoice
… your final annual invoice. If you have the Billing Security Role, we notify you when your estimated invoice is … Estimated Invoice link. Only employees with the Billing Security Role are able to access the Billing Dashboard. Your Security Administrator assigns this role to contacts who need …
https://www.osc.ny.gov/retirement/employers/estimated-invoice