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IT Security Fundamentals – Information Technology Governance
… submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsOpinion 90-33
… that bear on the issues discussed in the opinion. VILLAGE MAYOR -- Deputy (power to appoint officers and employees) VILLAGE LAW, §4-400(1)(c), (h): In the absence of the village …
https://www.osc.ny.gov/legal-opinions/opinion-90-33City of Yonkers – Budget Review (B17-6-10)
… and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10Accounts Payable Advisory No. 29
… the internal controls over the payment process as a basis for that certification. This certification requirement is … the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… transactions will get collected into the Project Costing (PC) module. Once the contract is in ACTIVE status, the … these transactions will create temporary bills in PC. Step 2) Bill Approval. As part of the project setup …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesPublic Health – 2021 Financial Condition Report
… necessary to ensure compliance with the global cap limit for SFY 2020-21. Pandemic Brings Jump in Medicaid Enrollment … the COVID-19 pandemic, the largest overall and percentage increases in average monthly enrollment since SFY 2014-15. … DOH data, in February 2021, enrollment surpassed 7 million for the first time in the history of the program, with …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthComptroller DiNapoli Announces State Contract & Payment Actions
… chief financial officer, DiNapoli reviews contracts for all state agencies and certain contracts for state public authorities. He regularly reports on state … dollars. Here are the contract and spending highlights for November 2013: Major Contract Approvals Metropolitan …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsOpinion 97-18
… 275: Pursuant to County Law, §215, real property acquired for a county sewer district, that is no longer needed for public use, may be sold, upon a two-thirds vote of the … You ask whether the sale of the real property used for a county sewer district must be approved by a majority of …
https://www.osc.ny.gov/legal-opinions/opinion-97-18State Agencies Bulletin No. 1859
… notify agencies of the 2020 Year End processing schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background To maintain the … Recovery of Taxes OSC has no ability to recover taxes for salary refunds that were originally paid in a prior year. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1859-schedule-submitting-2020-year-end-returned-checksDiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… York City’s finances have stabilized amid declining costs for asylum seekers and strong revenue, largely from growth in … policy changes on the federal level creates uncertainty for the coming years which require fiscal preparation, … “A return to greater budget stability is good news for New Yorkers and should provide the city with an …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueOpinion 89-56
… law or pursuant to a collective bargaining agreement, for cash incentive payments to employees who identify health … a self-insured health insurance plan. As an incentive for employees to help identify charges made by health care providers for services not rendered, the town proposes to offer any …
https://www.osc.ny.gov/legal-opinions/opinion-89-56DiNapoli Announces State Contract & Payment Actions for January 2015
… on his commitment to added transparency via his Open Book New York website. Significant Transactions for January 2015: … program, including $1.5 million each to: Unity House of Troy, Interfaith Partnership for the Homeless, Cattaraugus …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015State Contract and Payment Actions in May
… Office of the State Comptroller approved 1,872 contracts for state agencies and public authorities valued at $3.9 … of Alcoholism and Substance Abuse Services $806.4 million for the Chemical Dependency Services Program, including … of the Budget $3.1 million with Frasca & Associates, LLC for secondary bond sale advisory services. $1.3 million with …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayOpinion 89-12
… professional engineer to prepare plans and specifications for the erection of a prefabricated building. You also state … provided by the practitioner or his or her organization for such government body (see also section 29.3[a][4]). While … to prepare specifications to furnish and install equipment for courthouses. The engineer also generally was to supervise …
https://www.osc.ny.gov/legal-opinions/opinion-89-12State Contract and Payment Actions in August
… Office of the State Comptroller approved 1,631 contracts for state agencies and public authorities valued at $2.3 … General $1.5 million with Eversheds Sutherland US LLP for outside litigation counsel. $1.2 million with One World Judicial Services Inc. for legal process servers. Office of Children & Family …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in March
… Office of the State Comptroller approved 2,618 contracts for state agencies and public authorities valued at $7.1 … 9,200 payments valued at nearly $34.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchOpinion 88-40
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … may provide for delegation of that responsibility to other officers. (2) If a municipal cooperation agreement …
https://www.osc.ny.gov/legal-opinions/opinion-88-40DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… the Lake George Watershed Coalition, was convicted today in Warren County Court of two counts of Grand Larceny in the … to improve the area surrounding Lake George, according to New York State Comptroller Thomas P. DiNapoli. “From sham companies to fake invoices, Mr. Decker took advantage of his position to enrich himself …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeRensselaer County – Public Health Department Receipts (2013M-18)
… receipts to determine whether they were properly accounted for and deposited for the period January 1, 2007, to August 30, 2012. … safety, public health, social services, and public works. For the fiscal year ending December 31, 2012, the County …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18DiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… guilty on Thursday after pocketing $4,788 in public funds for her personal use. Her thefts were brought to light during … and Delaware County Special Prosecutor Linden Summers for helping us to bring this former clerk to justice.” Barnes … guilty on Thursday after pocketing $4788 in public funds for her personal use …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herself