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Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… declaration made by the Foundation that clearly defined what activities it will engage in to achieve the stated goals … warrant the School’s payment of the $32,218. The compact does not provide sufficient detail of the activities the … service contracts have reasonable fee structures based on the measurable value of the services provided. … Albany …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

Erie Community College – Board Oversight and Management of College Resources (2015M-212)

… Purpose of Audit The purpose of our audit was to assess Board oversight and … benefits for senior executives and was allowed to do so without adequate Board oversight. The Board did not … that written agreements with affiliated entities stipulate how performance will be measured and evaluated and establish …

https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resources

State Contract and Payment Actions in September

… services for abandoned securities for the Office of Unclaimed Funds. State University Construction Fund $2.3 million with …

https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-september

Greene Central School District – Financial Condition (2016M-17)

… Purpose of Audit The purpose of our audit was to assess District … a reserve policy that established reserves to be used, how they would be funded and when they would be used. The … fund balance, where allowed by law, or use the reserve funds for their designated purposes … Greene Central School …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greene-central-school-district-financial-condition-2016m-17

City of Lockport – Budget Review (B24-1-8)

… [ read complete report – pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of …

https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8

XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management

… a copy of the signed signature page will be available for download in the EDSS. It will be the contracting entity’s …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendments

DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers

… Thomas P. DiNapoli said today. “When consumers shop for groceries or buy gas or even mulch, they expect the … it can add up and consumers may end up paying more for everyday items,” DiNapoli said. “Our audit found that … devices and check that consumers are getting what they pay for.” Testing of retail pricing and weighing devices falls …

https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailers

Opinion 90-50

… This opinion represents the views of the Office of the State Comptroller at the time … to be necessary and in the best interest of the state to do so . . . . The remainder of this subdivision relates to … for the State to approve the project upon receipt of: (i) documentation that the person approving the project on …

https://www.osc.ny.gov/legal-opinions/opinion-90-50

Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)

The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015.

https://www.osc.ny.gov/files/local-government/audits/pdf/millport-256.pdf

State Agencies Bulletin No. 1100

… provided health benefits to an employee for a domestic partner. Historically, marriages between same-sex couples … Income Regular (IIR) Earnings Code, if any, for Domestic Partner. The addition of the new Imputed Income-No State … new Earnings Codes. Questions Questions regarding Domestic Partner Health Benefits, should be directed to the NYS …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-married

Unified Court System Bulletin No. UCS-103

… Purpose To explain processing of the Prepaid Legal Service Benefit … Employees Employees represented by District Council 37 in Bargaining Unit SK who receive a paycheck or direct … statement dated November 29, 2006 for whom the benefit was not applied in October. The benefit will be applied to all …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-103-prepaid-legal-service-benefit-unified-court-system-ucs

DiNapoli: Special Education Providers Shortchanging Special Needs Children

… did not work and ineligible expenses like food and income tax penalties. The audit’s findings have been referred to law …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-children

DiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments

… from climate change and transition the portfolio to net zero greenhouse gas emissions . “While climate change poses … Fund has adopted a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. Through the SICS … private equity, actively managed public equity, fixed income (green loans and bonds), real assets (sustainable …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investments

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… complete report - pdf] Audit Objective Determine whether: The Board provided adequate oversight to ensure that Village … officials procured goods and services in accordance with the procurement policy and applicable statutes. Key Findings … officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts …

https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135

State Agencies Bulletin No. 2052.2

… taxes will be calculated using the employee’s current withholding elements in PayServ. Federal, State (if … applicable), and New York City (if applicable) income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding (if applicable) will be calculated using the Flat …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employees

State Agencies Bulletin No. 2052.1

… is contained in Part ZZ of Chapter 56 of the Laws of 2022. Section 1 amends the Social Services Law by adding … of continuous employment under this program. Salary Cap or Earnings Cap If the employee’s eligible position has a Compensation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employees

Sexual Harassment Policy for the Office of the State Comptroller

… Such conduct is made either explicitly or implicitly a term or condition of employment; or Submission to or …

https://www.osc.ny.gov/sexual-harassment-policy

Resources and Responsibilities: New York State’s Environmental Funding

… now enters its second half-century, its mission is broader than ever before. Wide-ranging laws to address climate change … where State spending has been curtailed, was down by more than $105 million from the previous year. Over the decade … natural resources and environmental quality. More than five decades later, DEC programs range widely, from …

https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-funding