Search
Opinion 94-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … FIRE DISTRICTS -- Deputy Treasurer (qualifications for office) PUBLIC OFFICERS AND EMPLOYEES -- Deputy (need to meet qualification for principal office) - - Eligibility (deputy fire district …
https://www.osc.ny.gov/legal-opinions/opinion-94-8New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program in accordance with program goals and requirements. The audit covered awards in funding years 2017-19. About the … and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … Development Corporation – Fund Balance (Nassau County) The board did not effectively manage fund balance. The board also did not develop or adopt a fund balance policy …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-112
… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal … page or the Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40: Earnings Begin Date: 11/11/2020 or last day the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases Municipal Audits
… compensating controls, such as reviewing monthly reports or reviewing the administrative assistant's work. … purposes, when checks are routinely disbursed prior to or without board approval, there is a significant risk that payments could be made in error or for unauthorized purposes. Town of Moira – Fiscal …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1Privacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying … To determine if the State Education Department consistently follows all laws and regulations …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time sheets to … for Instruction Technology and Innovation (CiTi) BOCES. “William Fisher was supposed to help adults earn their GED and … announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time sheets to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … Comptroller Thomas P. DiNapoli. "Superstorm Sandy dealt the MTA’s security plans a serious setback," DiNapoli said. "Although the MTA has made important security improvements, the first …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… a reasonable process has been followed to secure fair and reasonable contract terms. Typically, that process … a reasonable process for ensuring a competitive field, a fair and equal opportunity for offerors to submit responsive offers, and a balanced and fair method of award. Contract Prefix Revenue New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Agencies Bulletin No. 1297
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2014 and other related topics. Affected Employees Employees … as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution … To inform agencies of the updated IRS tax withholding requirements for 2014 and other related topics …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Unified Court System Bulletin No. UCS-276
… changes detailed in the Labor Relations Memorandum are extended the Management/ Confidential and Unrepresented … Employees in Bargaining Units 86, 87, DR, F8, SR and SY are eligible for the April 2019 UCS SLED payment provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawState Agencies Bulletin No. 1027
… Purpose To explain the procedures for processing the Work Related … Maintenance Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2007-2011 Agreement and Articles … The Work Related Clothing Allowance of $52.00 per year is to be paid either through the payroll system using the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1363
… the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … or BIW (only if the employee has a Payroll Status of Leave With Pay and an Action/Reason code of Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1363-2014-uniform-cleaning-and-maintenance-allowance-employees-designatedSUNY Bulletin No. SU-145
… Purpose To notify agencies of the procedures for processing Summer … the payroll in their regular positions and will continue to be paid. Summer Session Payment Procedures Summer Session … Paid during the Academic Year 2007-2008 In addition to the above, the following procedures are applicable for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsSUNY Bulletin No. SU-158
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees SUNY employees … Summer Session payments for non-resident aliens, one of the following earn codes must be submitted on the Time … To notify agencies of the procedures for processing Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-168
… Purpose To notify agencies of the procedures for processing Summer … the payroll in their regular positions and will continue to be paid. Summer Session Payment Procedures Summer Session … Paid during the Academic Year 2009-2010 In addition to the above, the following procedures are applicable for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsDivision of Housing and Community Renewal Bulletin No. DH-11
… Increment Code). Agency Actions in Pay Period 1 The following procedures must be used by the Agency when … due an automatic Performance Advance in Pay Period 1, who receive an unsatisfactory rating: The Agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-11-april-1-2004-performance-advances-rent-regulationOpinion 91-11
… authority to bind a successor mayor, and the court, in essence, held that the local law, in the absence of a …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Opinion 90-52
… TOWN BOARD -- Powers and Duties (publication of minutes of meetings); (publication of State Comptroller's report of … Law, §106(1) provides that minutes must be taken at all open meetings of a public body, which would include town … audit). Once filed, the report becomes "a public record open to inspection by any interested person" ( id .). …
https://www.osc.ny.gov/legal-opinions/opinion-90-52