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Opinion 97-19
… agency's fire district business and that the firm was the agent for the fire district prior to the treasurer's election … procurement of insurance and the engaging of an insurance agent ( Surdell v City of Oswego , 91 Misc 2d 1041, 399 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-97-19DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… with the Affordable Care Act (ACA) –to the ten-year rolling average of the medical component of the Consumer … to limit growth in Medicaid spending on inpatient hospital and emergency room services in the third, fourth and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksXVI.2 Financial Reporting Policies – XVI. Financial Reporting
… Section 8 of the State Finance Law requires the Comptroller to prepare periodic financial reports in accordance with GAAP. GASB Statements and Interpretations … are periodically incorporated in the Codification of Governmental Accounting and Financial Reporting Standards …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policiesComptroller DiNapoli Announces Joint Effort With Ulster, Orange County District Attorneys to Combat COVID-19 Scams
… County District Attorney David J. Clegg announced on Wednesday, April 29, 2020, their offices will be coordinating …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-joint-effort-ulster-orange-county-district-attorneys-combat-covid-19Selected Aspects of Discretionary Spending
… Purpose To determine whether the Rochester-Genesee Regional … and properly approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Rochester-Genesee Regional … Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Enforcement of Commission Orders and Other Agreements
… regulates 650 utilities responsible for a wide range of services across the State. Through its Department of Public … to ensure affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New York’s residential and business customers. …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsUnified Court System Bulletin No. UCS-171
… will no longer receive a warning that there will be no updates to Job Data for each incumbent that would be impacted … #, Bypassed: #, Update Errors: #, Update Warnings: #, Clean Updates #. (24000,230) During the Update incumbent … with warnings per certain existing Job rules) Number of Clean Updates (Incumbents who were processed with no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedCUNY Bulletin No. CU-793
… Record Number since the effective date of the increase, all retroactive adjustments will be paid in the most current … the payment. The system will calculate an adjustment for all earnings reported in a single entry based on the salary … continue to use Earnings Code AJR (Adjust Raise) for all other override Time Entry Earnings Codes requiring a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10Contract Advisory No. 4
… Agencies may have multiple Business Unit/ Department ID combinations, but only certain of those combinations are … created in the SFS must use a Business Unit/Department ID combination which is valid for contracts. A list of valid Business Unit/Department ID combinations can be found in the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideIslip Fire District – Disbursements (2020M-9)
… Key Findings The Board: Made an inappropriate payment for medical expenditures totaling $21,000. Approved payment for 118 purchases totaling $38,563 made on District credit … have sufficient supporting documentation. Approved payment for 58 fuel credit card transactions, consisting of 1,181 …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… (86 percent) totaling $763,413 required by School policy to be competitively purchased. Credit card charges were not … and conflicting responsibilities enabled two Directors to each control all aspects of the procurement process, …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Chautauqua Lake Central School District – Procurement (2024M-3)
… – pdf] Audit Objective Determine whether Chautauqua Lake Central School District (District) officials procured … Determine whether Chautauqua Lake Central School District District officials procured fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/chautauqua-lake-central-school-district-procurement-2024m-3XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… A multi-agency contract is one awarded with the intention … with the suffix “BB” and continue through “BY”, then “CB” through “CY”, etc. This contract numbering logic should … with the suffix “BB” and continue through “BY”, then “CB” through “CY”, etc. This contract numbering logic should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsState Agencies Bulletin No. 1076
… process will automatically update the Job Data page for ALL incumbents of the position. New Feature on Position … Update incumbent processing, the above counts reflect the number of incumbents examined for update, those for whom Job … were successful with no warning or error messages issued. Number of Employees Examined (Total Incumbents in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1076-changes-position-management-update-incumbent-processState Agencies Bulletin No. 322
… Purpose To provide agencies with schedule for payroll submission and the availability of dates … the earlier deadlines, the dates have been bolded on the schedule. NOTE: Dates stated may be subject to change due to … may be entered only during the time frames listed on the schedule. Agencies submitting Miscellaneous Payment Files may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-filesState Police Bulletin No. SP-88
… Pay from $1200.00 to $1311.00 annually for Officers in NYC, Rockland, Westchester, Nassau and Suffolk Counties. All … Putnam, Orange & Dutchess Counties $1500.00 to $1639.00 NYC, Rockland & Westchester Counties $1750.00 to $1912.00 … $1000.00 (Putnam, Orange & Dutchess counties), $1500.00 (NYC, Rockland & Westchester counties), or $1750.00 (Nassau & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17State Police Bulletin No. SP-87
… NYC, Rockland, Westchester, Nassau, and Suffolk Counties. All Troopers in this unit are eligible for the increase. NOTE … Counties $1750.00 to $1912.00 Nassau & Suffolk Counties All Troopers in this unit in these counties are eligible for … in the Overtime Meal Allowance from $3.50 to $5.00. All Troopers in this unit are eligible for the increase. New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-87-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-07Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… and sewer ordinances did not conform to applicable State law. We reviewed water and sewer billings totaling $82,649 … all charges and ensure they conform to applicable State law. Ensure procedures are in place to verify residents are …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Cortland County - Financial Management and Reporting (2019M-162)
… the Legislature ensured County officials had accurate and complete financial information with which to manage … to address deficiencies identified in previous audits and will pay at least $428,800 to several accounting firms to correct the accounting records. Did not have policies and procedures in place to receive or ensure others received …
https://www.osc.ny.gov/local-government/audits/county/2019/11/27/cortland-county-financial-management-and-reporting-2019m-162DiNapoli Urges Focus on Addressing Rural Challenges
… with housing availability and access to health care, food and broadband. The counties selected as representative … housing costs in rural areas. Access to Health Care and Food: All of the counties examined have areas designated by … In addition, 36,248 people in the rural counties live in food deserts. Due to the distances involved, and few public …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challenges