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Opinion 91-32
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Compromise or settlement of … ..." ( Vim Construction Co., Inc v Board of Assessors of Town of Huntington , 82 AD2d 537, 544, 442 NYS2d 533, 537), a …
https://www.osc.ny.gov/legal-opinions/opinion-91-32City of Olean – Budget Review (B18-1-1)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Comptroller DiNapoli Releases State Audits and Examinations
… identified several matters that management should address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. Public Service … consistently applies state laws, rules, and regulations to enforce utility consumer protections related to consumer …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnderstanding the Audit Process
… Comptroller evaluates the operations of New York State and New York City agencies and of public authorities. The … team follows up with a written summary of the discussion for the auditee. (Auditee has two weeks to respond to the … audit findings and recommendations, which are the basis for the draft audit report. Agency Response: Auditee …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processCity of Amsterdam – Budget Review (B23-5-4)
… not structurally balanced because they include subsidies from other funds to finance their operations. The proposed … and modify the budget as necessary. Develop an allocation plan based on detailed analysis that ensures costs allocated …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Employer E-News Archive — 2023
… Now You Can Enroll Off-Hours Employees in Retirement Online Set Up Your Enhanced Reporting Transition Plan Today … 2023 Annual Invoice Available Keep Your Retirement Online User ID and Password Safe Share NYSLRS Information … Information on One Page Tips for Using Retirement Online Switch to Enhanced Reporting NOW More Than 1,500 …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2023Harpursville Central School District - Financial Condition (2018M-120)
… District adopted budgets that planned to use $1.6 million of general fund balance and certain reserve funds to finance … trends, resulting in expenditure and revenue variances of 3 percent and 1 percent, respectively. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… than as a receivables and due to other funds, resulting in an understatement of nearly $3.6 million in the CD fund as of December 31, 2016. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… Required the State to notify the U.S. Treasury in writing of a federal program change that should be reflected in the TSA, within 30 days of the date on which the State becomes aware of such change. The notification must include a proposed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or both. Since the … … Most federal agencies require the submission of reports either programmatic financial or both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsAcceptable Time and Attendance Systems – Legacy Reporting
… An acceptable system is one used by the employer to generate payroll and/or keep track of employee accruals. … that full hours were worked, except for time charged to accruals for vacation and other leave time. For good … signature of the official’s supervisor, when applicable, to certify the information is correct. (Elected officials do …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … School District (District) issued debt totaling $6 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6East Moriches Union Free School District -- Budget Review (B17-7-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature authorized the District to issue debt not to exceed $2 million to liquidate the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,555 … Corp. to construct a multi-use recreational rail trail in Essex County. $6.4 million with M. Scher & Son Inc. to …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in August
… Contracts Approved Department of Agriculture & Markets – New York State Fair $2.5 million for cleaning management and … Farm at SUNY Morrisville. Department of Transportation $45 million with Wurts Bridge Constructors LLC for … million with Posillico Civil Inc. for surface treatment on Meadowbrook State Parkway in Nassau County. $5.4 million with …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… talent acquisition services. $2 million with Bette & Cring LLC to rehabilitate the auditorium at the Dulles State Office … Department of Transportation $19.5 million with Streeter Associates Inc. to construct the department’s maintenance … for snow and ice removal. State University of New York $11.7 million with Jet Sanitation Service Corp. for refuse …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberOpinion 2007-1
… services) -- Professional Services (paratransit services) GENERAL MUNICIPAL LAW §§103, 104-b: County contracts with private bus companies …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1XIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… Generally, the State pays for expenses incurred when an employee travels on official State business. In some … liability can be substantial. This generally occurs when an employee travels repeatedly to the same location over an … extended period for official State business. If the head of an agency has not properly designated an employee’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationCity of Long Beach – Budget Review (B18-7-5)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … or resolve recommendations from our budget review issued in May 2017. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Receiving Your Benefit and Filing Your Pension Payment Option Election – State Police Plan
… your retirement benefit paid. You can choose from several pension payment options, all of which will provide you with a … their pension using the benefit calculator in Retirement Online . The calculator uses your salary and service credit … it. Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click …
https://www.osc.ny.gov/retirement/publications/1518/receiving-your-benefit-and-filing-your-pension-payment-option-election