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Opinion 2002-3

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Dock Districts (expansion …

https://www.osc.ny.gov/legal-opinions/opinion-2002-3

Opinion 2003-7

… the town planning board has made a finding that a "proper case" exists for requiring that a park or parks be suitably … that a proposed subdivision plat presents a "proper case" for requiring a park or parks suitably located for …

https://www.osc.ny.gov/legal-opinions/opinion-2003-7

Opinion 2006-9

… or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- Mandatory (on the transfer of … to transfer assets of a town sewer district to the county, in connection with the establishment of a county sewer … may provide that the “payment of the purchase price”, in whole or in part, may be made by the assumption of debt …

https://www.osc.ny.gov/legal-opinions/opinion-2006-9

Selected Aspects of Discretionary Spending

… determine whether Roosevelt Island Operating Corporation’s discretionary spending complied with its guidelines and … Background The Roosevelt Island Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3

Schenectady City School District – Math Workbook Inventory (2023M-65)

… inventory procedures. Evaluate available workbooks in storage before ordering workbooks for the next school …

https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65

Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)

… School District (District) officials properly approved and monitored the Facilities Department’s overtime costs. Key Findings District officials did not properly approve and monitor overtime worked by Facilities Department … $198,716 in overtime for emergency, non-emergency and absenteeism during the 21-month audit period. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtime

Selected Aspects of Discretionary Spending

… of the New York State Legislature in 1967 to promote the development and improvement of transportation and related …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending

State Agencies Bulletin No. 325

… Data 1 panel. The report also includes total number of employees, total addresses not barcodeable, and any …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/325-revised-procedure-use-npay766-employee-address-not-barcodeable-report

Comptroller Authority to Audit Local Development Corporations (LDCs)

… Comptroller DiNapoli's Legislative Program Legislative Session 2017-2018: A.3047 … (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …

https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs

The New York State Procurement Integrity Act

… – Enhances the integrity, transparency and accountability of the State’s procurement process by restoring the state … of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers and …

https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-act

State Agencies Bulletin No. 238

… who are on a leave of absence without pay ("encumbents") in positions that have been abolished or inactivated … notifies OSC when a position is inactivated or abolished in NYSTEP. Based on this information, OSC automatically inactivates or abolishes the position in the payroll system. OSC cannot inactivate or abolish a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/238-abolished-and-inactivated-nystep-positions

South Mountain Hickory Common School District – Financial Management (2022M-49)

… or $53,000. Allowed surplus fund balance as a percentage of the next year’s appropriations to exceed the 4 percent …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/south-mountain-hickory-common-school-district-financial-management-2022m

State Agencies Bulletin No. 170

… replaces the section titled "Ending Additional Pay" found in Bulletin #96, page 2. Affected Employees Annual salaried … the employee was eligible for the earnings. Put "0" (zero) in the Annual Addl Earnings. The system will not calculate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factor

XIX.6.A Cost Allocation – XIX. Project Costing (PCIP)

… created to update the General Ledger for the accounting from the costed labor. Reclassification offset …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocation

I.5 OSC Bureau Contact Information – I. OSC Guide to Financial Operations Overview

… Reports): [email protected] State Employee Travel Policies: Travel@osc.ny.gov When travel questions arise, the traveler and supervisor should …

https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i5-osc-bureau-contact-information

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)

… phone server and a computer) valued at $9,600 were listed in BOCES inventory as active and could not be found. These …

https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixed

The Monthly Report – Enhanced Reporting

… report information about employees through Retirement Online including their earnings the number of days worked and …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/monthly-report

VII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables

… receive revenues from a variety of external sources with all, or virtually all, of these revenue sources … Receivable and General Ledger menu selections. In addition OBIEE Reports can be accessed through Reporting Tools>SFS OBIEE Reports. Guide to Financial Operations REV. 09/25/2018 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overview