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Uniondale Public Library – Procurement (2015M-126)
… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the … of Hempstead in Nassau County. The Library is governed by a five-member Board of Trustees. Budgeted appropriations for … were $4.2 million. Key Findings The Board has not adopted a comprehensive procurement policy. Library officials did not …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126CUNY Bulletin No. CU-732
CUNY Bulletin No CU732
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-732-district-council-37-dc37-local-384-dues-increaseOpinion 90-53
… Office, as noted, has expressed the opinion that a local government possesses implied authority to hire consultants to …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Opinion 88-1
… REAL PROPERTY -- Conveyances Generally (of village parking lot) -- Gifts (of parking lot to U.S. Postal Service) GENERAL MUNICIPAL LAW, §72-h: The … special legislation prior to conveying a village parking lot to the U.S. Postal Service. Whether a particular parcel …
https://www.osc.ny.gov/legal-opinions/opinion-88-1Opinion 91-29
… Exempt Volunteer Firemen's Benevolent Associations (use of tax moneys for an eye care plan, hospital telephone and television charges, and gifts); (procedure to make fire department recipient of tax moneys); (power to require treasurer to be bonded) -- …
https://www.osc.ny.gov/legal-opinions/opinion-91-29Opinion 2003-3
… credited under the terms of the program (Governor's Bill Jacket for chapter 775 of the Laws of 1988, Memorandum of … a maximum of 40 years (or $800 a month)" (Governor's Bill Jacket for chapter 775 of the Laws of 1988, Letter to Nancy … credited up to a maximum of forty years " (Governor's Bill Jacket for chapter 775 of the Laws of 1988, Memorandum to …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… by more than $1.1 million over a five-year period for narcotics and other controlled substance prescriptions … exceeded limits allowed by the law, according to an audit of the Department of Health (DOH) released today by State … substances can ease suffering and provide treatment for people with serious medical problems, but these drugs can …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsOpinion 91-54
… within the village) STATE CONSTITUTION, ART XVI, §1; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(8): In the absence of … a village may not, by local law, impose such a tax. It is well settled that the power to assess and collect taxes is vested exclusively in the State Legislature and that a municipal corporation may exercise authority in this area …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Opinion 91-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Apparatus and Equipment (transfer of by village to joint fire district without consideration) VILLAGES -- … Whether fire apparatus of a village could be transferred for nominal or no …
https://www.osc.ny.gov/legal-opinions/opinion-91-4DiNapoli Releases October State Cash Report
… year.” Since the start of the fiscal year in April, All Funds receipts reached $85.1 billion, an increase of $157.6 … million and Mid-Year projections by $246.8 million. All Funds spending reached $83.6 billion through the first seven … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies on … should be removed no later than the employee’s last day of employment. For any questions relating to the lock or removal of access, please email the SFS helpdesk . Once access is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… for local governments and school districts like road salt, fuel, vehicles, heavy equipment, food, furniture, computer … the State's buying power and expertise may result in lower prices and better quality goods and services. Benefits of … not used. For example: A town paid $19,866 more for diesel fuel; A town overpaid more than $4,600 for gasoline; A fire …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesRestrictions on Consecutive Hours of Work for Nurses
… ( 2015-F-9 ) Department of Labor: Protection of Child Performers ( 2016-S-70 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … To determine if the State Education Department and Division of State Police …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation … To determine if the Board of Directors of the Fuller Road Management Corporation …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) employees who are dually employed at multiple correctional facilities or other State … To determine whether Department of Corrections and Community Supervision DOCCS employees who are dually employed at multiple correctional facilities or …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Select Financial Management Practices at the Office of Transportation and Parking Operations
… instructional program. These include the Intercollegiate Athletics, Campus Recreation Facilities, Student Health … are to be resolved within one year (with the exception of Service Center IFR accounts, where rates are reviewed every …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsState Agencies Bulletin No. 2132
… eligibility date: 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 had a Payroll Status of Leave With Pay with an Action/Reason code of Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionState Agencies Bulletin No. 2219
… and Emergency Services instructions for processing the 20232024 PEF Office of Fire Prevention and Control OFPC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionCity of Yonkers – Budget Review (B17-6-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key … City of Yonkers Budget Review B17610 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10