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Opinion 2007-1

… do not have the functional capability to ride fixed-route buses due to a disability. The bus companies would … Fire District , 12 AD2d 439, 783 NYS2d 827; Fawcett v City of Buffalo , 275 AD2d 954, 713 NYS2d 610 app den 96 NY2d … an RFP process if bidding is not required. Use of a fair and open competitive RFP process should help ensure that …

https://www.osc.ny.gov/legal-opinions/opinion-2007-1

DiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels

… Wall Street’s 2022 average bonus paid to securities employees … of a recession led to significantly less profits on Wall Street after a record year in 2021. As a result, bonuses … as anticipated by New York state and the city. “Wall Street’s cash bonuses were expected to fall as several …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levels

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

… miscellaneous receipts. The revenue account codes listed in this chapter have been developed and organized to provide … State receives. The product code field can also be used in conjunction with the account code, to provide a lower … of detail for reporting and analysis. The following major classes of revenues have been developed for use by all State …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3-overview

North Salem Central School District – Network User Accounts (2022M-140)

… pdf] Audit Objective Determine whether North Salem Central School District (District) officials ensured network user … audit school district North Salem …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/north-salem-central-school-district-network-user-accounts-2022m-140

St. Paul Boulevard Fire Association - Board Oversight (2018M-117)

… St Paul Boulevard Fire Association Board Oversight 2018M117 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/10/05/st-paul-boulevard-fire-association-board-oversight-2018m-117

Town of Thompson - Board Oversight (2018M-69)

… duties and ensure that proper controls were in place over cash receipts and disbursements. The Comptroller …

https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-thompson-board-oversight-2018m-69

DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes

… information, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit … grades moving forward, which includes: Implementing new policies that outline procedures and requirements for … information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changes

Comptroller DiNapoli Releases State Audits

… the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) (2015-BSE1-01) In April 2014, … period for work relevant to the contract objectives, and was for expenses not previously paid from another funding … Department of Environmental Conservation (DEC): Collection and Use of Oil Spill Funds (2014-S-59) DEC generally …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits

DiNapoli Releases July Cash Report

… to historical levels, with $9.6 billion at the end of July, $25.2 million higher than the latest projections. … stays on track.” Tax receipts of $25.3 billion through July 31 were 9.9 percent higher than the same period last … totaled $6.6 billion through July 31, which was $18.5 million less than planned. Debt service totaled $668.8 …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-report

Public Safety – 2021 Financial Condition Report

… after full implementation of the State’s Raise the Age law in October 2019 totaled 3,774 for the 12-month period … the Youth Part of Criminal Court (YPCC) or transferred to Family Court or a county probation department. Youth who are … facilities operated by the State Office of Children and Family Services (OCFS). Of the AO arrests reported to DCJS, …

https://www.osc.ny.gov/reports/finance/2021-fcr/public-safety

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… $31,313 in ineligible expenses, including $21,083 in taxi fares to transport parents and their children to Lifeline for … Lifeline used an allocation methodology that was neither fair nor reasonable to allocate $24,337 of its plant …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1993

… Emergency Services instructions for processing the 2019-2020 and 2020-2021 PEF Office of Fire Prevention and Control (OFPC) Uniform … Questions regarding eligibility for this payment may be directed to the Governor’s Office of Employee Relations. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fire

Operational Advisory No. 22

… purchase orders right to a vendor, eliminating the need to mail, print and fax, or manually email PO’s purchase orders … processing standard for the State and eliminates the mail times for paper invoices and the cost associated with …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summary

State Comptroller DiNapoli Releases Audits

… Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider located in … or collect liquidated damages of $5.5 million from the contractor for delays as of September 2020. New York Racing … goods or services from suppliers outside of the approved vendor list and could not provide copies of change orders to …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits

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