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Opinion 99-5
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … approved as an appropriation for library purposes by the voters of the school district must be paid to the treasurer … contract with the trustees of a free association library registered by the regents, or with any municipal or district …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Details About the Audit Process
… team to request an update on the audit’s progress. Back to Top Constitutional and Statutory Authority The Office of the … will be addressed by the audit work (subject to change based on the risks identified by the audit team during the … to see if it causes us to modify the report. The general content of your response (whether you agree with our findings …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processDiNapoli Announces State Contract & Payment Actions for September 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … $3 million grant for occupational health and safety training to New York City. $448,000 for post-Hurricane Irene … million cooperative agreement with Suffolk County and the Army Corp of Engineers for the Fire Island and Moriches Inlet …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Department of … Program (HEAP) benefits to assist nearly 33,000 New Yorkers. $615,000 to Legal Services NYC, $235,000 to Empire …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… funding presents the city of New York with an opportunity to begin closing that gap for the more than one million … than projected, the city may be forced to cut services or find new revenue sources or funding partners. “New York … that the city’s Department of Education be clear about how it will help students recover from the impact of the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli Announces State Contract and Payment Actions for April 2016
… waste or other improprieties. Cumulatively through April for calendar year 2016, DiNapoli’s office has approved 6,282 … on his commitment to added transparency via his Open Book New York website. Highlights for April 2016: Legislative … (HEAP) benefits to assist nearly 30,000 low-income New Yorkers with home heating or heat-related emergencies. …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… and requirements on the Internal Revenue Service’s (IRS) Form 1099 reporting and filing requirements, as well as … information to OSC for each payee: payee name, address, Vendor ID, applicable IRS payment type code, and the total …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsDiNapoli Announces State Contract & Payment Actions for May 2014
… School Equivalency Exams $8.1 million with CTB McGraw-Hill LLC to develop paper and computer-based high school … NYS Legislature $497,000 contract with Code and Theory LLC for Senate website development. $250,000 contract … at 230 West 41st St., Manhattan, with 230 West 41st Street LLC, wholly owned by the Research Foundation of CUNY. $2.2 …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Area #7 – Access Controls – Information Technology Governance
… IT access controls prescribe who or what computer process may have access to a specific IT resource, such as a … users to access only what is necessary to complete their job duties and responsibilities. Furthermore, you should … applications, every user should have and use their own application user accounts (usernames and passwords). If users …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsApproved State Contracts and Payments
… Assessment program. $650,000 with Serviam Construction LLC for pond enclosures, Bath Fish Hatchery, Steuben County. … Monroe County, including $3.8 million to The Wesson Group LLC. $654,000 to replace a campground shower building at … Construction Inc. $195,000 with Morris Masonry Restoration LLC for curtain wall restoration, Fort Niagara State Park, …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Contract and Payment Actions in March
… Management Corporation for costs associated with the Buffalo high-tech manufacturing innovation hub at RiverBend Park in Buffalo. $14 million to Economic Development Growth … at the Marcy Nanocenter in Utica. $6 million to Buffalo Urban Development Corporation for renovation, …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchPayroll Improvement Project Bulletin No. PIP-007
… with the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. See the Direct Deposit Distribution … paychecks dated March 25, 2021 (Inst) and March 31, 2021 (Admin). OSC Actions: AC 3346 OSC has created a Direct Deposit … will be the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. Payments for all jobs will be deposited …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsSouthside Academy Charter School – Board Oversight (2013M-318)
… Purpose of Audit The purpose of our audit was to examine the School’s relationship with … Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318DiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… indicate problematic trends at those facilities, according to an audit released today by State Comptroller Thomas P. … facilities, such as incidents, complaints, and other issues, to identify patterns or trends that may warrant … of complaint and inmate grievance data to identify ways to further improve the timeliness of responses. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsState Agencies Bulletin No. 1908
… is to inform agencies of the amended state finance law which requires the State Comptroller to offer any … Administrator (PODSA). PODSAs maintain the NY.gov employee directory for their agency. Participating Organization …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesDiNapoli Announces State Contract And Payment Actions For October 2015
… were accelerated into September to allow for an upgrade of the Statewide Financial System. Cumulatively through … his Open Book New York website. Major Contracts Approved Department of Agriculture and Markets $531,900 grant to the … for state and local government employees. Department of Corrections and Community Supervision $754,000 to McKesson …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Opinion 88-49
… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Criteria For Determining … the mayor has the authority, subject to applicable civil service requirements, to remove employees and that his … §4-400[1][a]). In interpreting sections 87 and 88 of the former Village Law, the language of which was carried over in …
https://www.osc.ny.gov/legal-opinions/opinion-88-49DiNapoli Announces State Contract and Payment Actions for July 2017
… to Steuben Area Economic Development Corporation for site preparation and construction of a health-based education … and $1.9 million to Knowledge Builders Inc. $367,000 to CHA Consulting Inc. for consulting services, including … Street to the Hugh Carey Tunnel, Kings County. $151,000 to CHA Consulting Inc. for consulting services, including …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Shareholders Cheer Lowe's New Green Energy Initiatives
… environment." "We commend Lowe's for committing to explore clean energy investments for its stores in addition to its … and shrinking its environmental footprint through sourcing clean, renewable energy and boosting energy productivity." … of climate change, and they're increasingly stepping up to do their part to reduce those impacts," said Winston …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesOpinion 91-33
… 174, revd on other grounds 64 NY2d 1036, 489 NYS2d 59; Lo Bello v McLaughlin , 39 AD2d 404, 334 NYS2d 692, affd 33 …
https://www.osc.ny.gov/legal-opinions/opinion-91-33