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XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… any contract(s). Furthermore, the State Comptroller will not approve a contract unless he or she concurs that the … notice and timely opportunity to be heard." This does not require a full evidentiary hearing. Rather, written … entity submitting a contract with a contractor that was not the original low bidder/best value offerer, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityTupper Lake Central School District – Records and Reports (2021M-14)
… pdf ] Audit Objective Determine whether complete, accurate and timely accounting records and reports were maintained to … was lacking. Officials did not: Provide support for 12 of the 15 balance sheet accounts we reviewed. Also, officials … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Personal Income Tax and Property Tax
… and submitted to our Office nearly 7.7 million refunds for payment totaling over $9.8 billion and over 2.9 million credits for payment totaling over $1.6 billion . In addition, the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… in actual and potential overpayments for services that are not allowed in conjunction with hospice (such as Assisted …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredOpinion 90-58
… A "contract" for purposes of article 18 includes only any express or implied claim, account or demand against or …
https://www.osc.ny.gov/legal-opinions/opinion-90-58Opinion 90-31
… MEETINGS AND HEARINGS -- Voting Procedures (authority to allow act by majority of quorum) LOCAL LAWS -- Voting Requirements (authority to allow act by majority of quorum) GENERAL MUNICIPAL LAW, … HOME RULE LAW, §10(1): A committee formed by seven towns to operate a joint airport pursuant to General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Opinion 93-2
… that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Opinion 89-36
… are to have a maturity of more than five years or not less than some other minimum period , then the … and 36.00(a)(1) provide that a bond resolution is not subject to referendum where the bonds have "a proposed maturity of not more than five years...". In these instances, since the …
https://www.osc.ny.gov/legal-opinions/opinion-89-36Opinion 90-21
… of audited claims in a town of the second class which has not established the office of town comptroller. You ask … with the date of presentation". Those claims must be available for public inspection at all times during office … provides that a local government may adopt local laws, not inconsistent with the Constitution or general laws, …
https://www.osc.ny.gov/legal-opinions/opinion-90-21City of Rensselaer – Accounting Records and Reports (2023M-26)
… and capital projects. Key Findings City officials did not maintain complete, accurate or timely accounting records. … As a result, the reports the Council received were not sufficient to allow the Council to effectively manage the … accounting records. Interfund receivables and payables did not reconcile, varying between $266,560 and $2.2 million, and …
https://www.osc.ny.gov/local-government/audits/city/2024/08/02/city-rensselaer-accounting-records-and-reports-2023m-26State Agencies Bulletin No. 2295
… of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering … may defer up to $7,500 of age 50 catch-up contributions in addition to their regular contribution amount for a combined maximum contribution limit of $31,000 in 2025. Effective January 1, 2025, Section 109 of the Secure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaProhibits Campaign Contributions During an Active Procurement
… Session 2023-2024: Prohibits Campaign Contributions During an Active Procurement – S.9697 (Myrie) – Makes it unlawful …
https://www.osc.ny.gov/legislation/prohibits-campaign-contributions-during-active-procurementTown of Perth – Supervisor’s Records and Reports (2024M-149)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … accounting records or provide adequate financial reports to the Board. For example, as of March 31, 2024 the general …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149DiNapoli: Wall Street Bonus Pool Reaches Record High of $47.5 Billion in 2024
… of all economic activity in the city (most recent data available). Financial services firms continue to have one of … City, whether in domestic or international locations, are not included. The Comptroller’s 2024 estimate is based on … prior years that have been cashed in. The estimate does not include stock options or other forms of deferred …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-wall-street-bonus-pool-reaches-record-high-475-billion-2024SUNY Bulletin No. SU-374
… is to inform agencies of OSC’s automatic processing of the 2025 UUP three percent (3.00%) Salary Increase and to provide … which implemented the 2022-2026 Agreement between the State of New York and UUP, provides for a salary increase of … The Effective Dates section above outlines the pay periods and effective dates OSC will automatically process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-374-2025-salary-increases-professional-services-negotiatingContract #C001205 – Broadcom CA ESP dSeries Workload Automation Migration
… be sent to: [email protected] . Information, as it becomes available, will be available for download through the following links: Draft … PDF format and may be opened with the free Acrobat reader, available through this link: https://get.adobe.com/reader/ …
https://www.osc.ny.gov/procurement/contract-c001205XI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… The Procurement Lobbying Sections 139-j and 139-k of the New … determination as to whether the offerer has: (i) knowingly and willfully violated the prohibitions against … such as the authority to terminate for convenience, do not satisfy this requirement. The contract provision must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actReview of the Financial Plan of the City of New York - August 2016
The City of New York submitted a four-year financial plan covering fiscal years 2017 through 2020 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2017.pdfReview of the Financial Plan of the City of New York - August 2015
The City of New York submitted to the New York State Financial Control Board a four-year financial plan covering fiscal years 2016 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2016.pdfReview of the Financial Plan of the City of New York - March 2010
The nation is slowly emerging from the worst recession since the Great Depression, but the recovery is expected to be slow and uneven.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-23-2010.pdf