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Review of the Proposed Financial Plan and Capital Program for the Metropolitan Transportation Authority - October 2004
The MTA is the custodian of a regional mass transportation system that is critical to the economies of New York City and New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2005.pdfComptroller DiNapoli Releases Municipal Audits
… South Glens Falls , the Woodgate Volunteer Fire Department and a budget review of the City of Yonkers . "In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Opinion 2007-1
… that the paratransit services at issue in the instant case likewise fall within the professional service exception. …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Opinion 2006-11
… because he is an employee of the auto parts store. Unless one or more of the exceptions in section 802 apply, the board … because, as a member of the town board, he has at least one of the powers and duties referred to in section 801 of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Comptroller DiNapoli Releases Municipal Audits
State Comptroller DiNapoli announced completed audits of the Vil of Clifton Springs Columbia Co Town of Eagle Town of LeRay Village of New York Mills Town of Norwich Vil of Port Byron Town of Queensbury Vil of Richfield Springs Vil of Waverly and West Hill Fire Dist No 3
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-103
… of 2004, which implements the agreement between the State and various bargaining units, provides for Discretionary … Period 10 (Lag), checks dated 8/25/04 Contract Provisions and Eligibility Criteria Chapter 103 of the Laws of 2004 … in Bargaining Unit 13 effective 4/01/04 (payable 3/25/04) and a 1% Discretionary Increase effective 7/01/04. 2.5% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-103-suny-management-confidential-bu-13-discretionary-increasesOpinion 2002-10
… Privately-owned cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- … Privately-owned cemetery (authority of town to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of gift of privately-owned cemetery deemed historical property) …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Opinion 2002-10
… Privately-owned cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- … Privately-owned cemetery (authority of town to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of gift of privately-owned cemetery deemed historical property) …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10Opinion 95-31
… police chief must be fixed at an amount at least equal to that which the prior chief would have received had he or she not declined to receive increases pursuant to General Municipal Law, §207-m. This is in response to your …
https://www.osc.ny.gov/legal-opinions/opinion-95-31Opinion 92-34
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES … payment of parking fines and surcharges) -- Remission to State Comptroller (partial payment of parking fines and …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… The objective of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of … of NYCHA’s Program monies to NYCHA’s Marlboro Houses project (Marlboro) for roof replacement, masonry, brickwork, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingComptroller DiNapoli Releases Municipal Audits
… related to the sale of real property, franchise fees, sales tax and advanced life support charges which may not be …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0XII.4.E Electronic Invoicing – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The eSettlements module in the Statewide Financial System (SFS) provides online … must enter an appropriate value into the Obligation Date field on the voucher. Once the voucher is successfully saved, … on the electronic invoice. These fields include Supplier ID, Invoice Number, Invoice Total, and Invoice Date. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingOpinion 94-29
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-94-29Opinion 90-52
… the meeting, other than the members of the town board. With respect to the publication of the minutes of a town … report must be filed in the office of the town clerk and with the chief fiscal officer of the town (General Municipal … or any management letter prepared in conjunction with such an external audit). Once filed, the report becomes …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Area #1 – IT Policy – Information Technology Governance
… for appropriate user behavior, describe the tools and procedures used to help protect data and IT systems, … procedures in place to monitor compliance with policies. Your unique computing environment should dictate the content … or principal 4 personally identifiable information (PII) benefits the student, teacher or principal and prohibiting …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… care, including prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansCity of Olean – Budget Review (B18-1-1)
… reasonable, and whether the City took appropriate action on our recommendations in the budget review letter issued in … their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … $40,000 in general fund short-term debt that was included on the City’s debt schedule. The City did not implement the …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1CUNY Bulletin No. CU-344
… the value of this benefit will be added to the employee’s earnings and reflected on his/her W-2 Statement. Affected … or direct deposit advice statement dated October 9, 2008: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesWho to Report – Enhanced Reporting
… When you use enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report … any of the eight public retirement systems in New York State) working for you under Sections 211 or 212 of the … who have not joined NYSLRS means we will already have it on hand if they choose to join at a later date, saving you …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-report