Search
Kenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… Carefully evaluate change orders, to ensure they are appropriately aggregated to determine whether it is …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… Determine whether the Orange County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … records were maintained. Key Findings The Director of Weights and Measures (Director) did not complete all …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… AND POLICIES On September 23, 2001, President Bush issued Executive Order #13224, "Blocking Property and Prohibiting … or Support Terrorism." This order prohibits New York State Business Units from doing business with terrorists and terrorist organizations. The Office of Foreign Assets Control within the US Department of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… to ensure they have adequate supporting documentation and are disbursed in accordance with applicable Collective …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolGreenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… to support the amounts in the tax certiorari reserve fund are maintained and the annual report of all reserve funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163Village of Skaneateles – Claims Auditing (2024M-68)
… original, itemized invoices and/or receipts). When claims are not properly audited, paid without approval, or not …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68Unified Court System Bulletin No. UCS-226
… a Pay Basis Code of ANN on the payment effective date; and Received a performance rating of at least “Satisfactory” for service during the previous year. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-226-april-2016-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-237
… a Pay Basis Code of ANN on the payment effective date; and Received a performance rating of at least “Satisfactory” for service during the previous year. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-237-april-2017-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-160
… units except for employees in Agency 05680. Agencies are required to submit the increases for eligible hourly … (Pay Rate Change/Mass Salary Increase). Employees who are on step will remain on step unless the employee receives … (Pay Rate Change/Correct Salary). For employees who are on a Leave of Absence (except Workers’ Compensation Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesOpinion 98-1
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (contract with … of an enactment shall be harmonized with each other, and meaning and effect given to all provisions of the statute …
https://www.osc.ny.gov/legal-opinions/opinion-98-1DiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… is thriving and with tremendous growth expected on our West Shore 'Jobs Coast,' the future looks even brighter," … at the 200-acre Matrix Global Logistics Park on the West Shore in 2018. Amazon alone is expected to employ more …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressState Police Bulletin No. SP-95
… dated 8/23/06 Contract Provisions and Eligibility Cash Payment Award 4/1/05-3/31/06 Effective 4/1/05, a lump sum cash payment consisting of a 3% increase to the following elements … Supplemental Location Maintenance Allowance Prorated Cash Payment Award (CPA) Employees must be on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-95-new-york-state-police-investigators-association-nysipa-bargaining-unitXI.16 Vendor Responsibility – XI. Procurement and Contract Management
This section reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity vendor contractor or offerer to which a contract may be awarded
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020
… resources of the federal government can help in times of real need. The historic response from Washington, including … the facts clear about how the federal budget distributes money among the states could help produce a more equitable … resources of the federal government can help in times of real need …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020Proposed Regulations
… A public authority may [apply for] request a waiver of a[ny requirement set forth in this Part] deadline established … Office of the State Comptroller, 110 State Street, Albany, NY 12236-0001. [A request for a waiver from a reporting …
https://www.osc.ny.gov/legislation/proposed-regulationsNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… Press Release Message from the Comptroller November 2020 In the wake of the COVID-19 pandemic, New Yorkers have seen … of the federal government can help everyday Americans in times of real need. Unfortunately, we have also seen how …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019DiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… training local officials, assigning fiscal stress scores to local communities, and studying issues facing local … seven regional offices and a staff of more than 300. “Having served four terms as Ulster County Comptroller and as … to lead my efforts to hold local governments accountable, while offering them a helping hand to better serve …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionSelected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesUniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… establish sound policies and procedures related to credit cards. The District’s capital asset policy does not provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardCity and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
… were approximately $3.3 million. Key Findings The Board does not require the City to make its quarterly estimated … 22, 2014, instead of March 1, 2014 as required. The City does not deposit Project funds into the Project’s bank …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236