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Opinion 92-37
… in which case the Comptroller's approval is generally not required, or pursuant to subdivision 2 of section 173, which … the territory to an adjoining fire district is distinct from the type of proceedings enumerated in subdivision 1 of …
https://www.osc.ny.gov/legal-opinions/opinion-92-37Custodial Service Contract Procurement and Oversight
… procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available … City’s administration estimated that, despite initial cost increases, spending would “break even” by 2019 due to savings …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… has regularly shifted responsibility for certain costs from its budget to various authorities. This obscures overall … or to a specific recipient. Authorities would also be required to provide detailed public reports on the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… than 2.7 million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract … financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public authorities and audits all state payments. …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… (HTFC). Through HTFC, HCR receives federal funding from the U.S. Department of Housing and Urban Development … Key Recommendation HCR officials are requested, but not required, to provide information about any actions planned to …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingLivonia Joint Fire District – Fire Truck Funding and Purchase (2021M-97)
Determine whether the Livonia Joint Fire Districts District Board was transparent when funding and purchasing fire apparatus
https://www.osc.ny.gov/local-government/audits/fire-district/2021/09/17/livonia-joint-fire-district-fire-truck-funding-and-purchase-2021m-97State Comptroller DiNapoli Releases Audits
… across the state were qualified and had completed required training. The follow-up audit found that Department … Business Tax and Motor Fuel Excise Tax, as they are required to do by law. The audit uncovered weaknesses in the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsMental Health Training Component of the New York SAVE Act (2022-MS-1)
… used resources to provide the mental health component of the New York Safe Schools Against Violence in Education … to” and “how to access crisis support and services.” Six of 20 Districts (30 percent) either did not offer training or … 15, as required by SED regulations. Such training should address recognition of the 10 warning signs, whom to turn to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1Contact Update and Online Help for Local Officials
… page or select the 'Contact Edit' tab on the left menu. Required Edit Fields: Titles, Organizational Roles, Work … page or select the 'Contact Add' tab on the left menu. Required Edit Fields: First Name, Last Name, Titles, …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpOpinion 88-23
… and employees. Pursuant to General Municipal Law, §800(3), a municipal officer or employee has an interest in any … or employee, or a stockholder (General Municipal Law, §800(3)[c], [d]). That interest is prohibited if the officer or … would not have a conflict of interest by reason of his status as an officer and employee of the corporation if the …
https://www.osc.ny.gov/legal-opinions/opinion-88-23State Agencies Bulletin No. 2316
… Purpose: The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a temporary overtime rate for overtime eligible and … briefing rate for eligible employees working in support of DOCCS. Affected Employees: Overtime eligible and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesState Agencies Bulletin No. 2316.1
… during shifts that begin at or after 7:00 AM on 02/17/2025 and through 11:59 PM on 05/09/2025. For any shift that … Unit(s) E25 Extra Service Hourly 2.5 RE5 ES1 ES O25 OT for Ann 2080 – 2.5 R25 OCS 01, 02, 03, 04, 05, 61 O2R OT … be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23161-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesState Agencies Bulletin No. 674
… the time, date, place and purpose of business travel. Form AC 3173 (Employee Worksheet, Taxable Value of Personal … signed by each employee covered by the regulations. The form should be retained by the agency. Pickup Trucks and Vans … must ensure that these employees submit a completed Form AC 3173 to report the value of personal use from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/674-reporting-taxable-value-personal-use-employer-provided-vehicles-2006State Agencies Bulletin No. 1429
… return from leave. New Time Entry Code New Time Entry Code OSC has created a new Time Entry earnings code to pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1429-2015-uniform-maintenance-allowance-and-2015-work-related-clothingState Agencies Bulletin No. 1194
… Actions Reporting Taxable Fringe Benefits Agencies are required to provide the Office of the State Comptroller (OSC) … use of the vehicle for purposes of commuting to and from an employee’s home and his or her official work station … Valuing Personal Use of Vehicles Employees must choose from one of three methods acceptable to the IRS to determine …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1194-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 1098
… Actions Reporting Taxable Fringe Benefits Agencies are required to provide the Office of the State Comptroller (OSC) … use of the vehicle for purposes of commuting to and from an employee’s home and his or her official work station … Valuing Personal Use of Vehicles Employees must choose from one of three methods acceptable to the IRS to determine …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1098-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 633
… using the Action/Reason of Pay Rate Chg/PAV (Pay Rate Change/Performance Advance). Promotion Recalculation … page using the Action/Reason of Pay Rate Chg/PMR (Pay Rate Change/Promotion Recalculation). Longevity Payments … salary. The Action/Reason of Pay Rate Chg/LGP (Pay Rate Change/Longevity Payment) will be used. OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/633-april-2006-performance-advances-graded-and-ns-equated-grade-employeesState Comptroller DiNapoli Releases Audits
… Dysfunction (ED) Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) … that their systems were regularly reviewed and kept up to date, nor did they maintain a single clear inventory of IT … progress in addressing school safety issues. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… and the additional funding is a welcome shot in the arm. Lawmakers and administrators should keep modifying the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingContinuity of Operations Planning
… of Operations Plans (COOPs), which each State agency is required to have in place for each of its facilities, and has …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planning