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Refunding Local Debt
… of the authorizing resolution which shall include a statement that it was duly adopted by the governing board and … after the closing. A complete copy of the final official statement for the refunding issue and cover pages (which … with a copy of the cover of the preliminary official statement. III. TIME FOR SUBMISSION OF APPLICATION . …
https://www.osc.ny.gov/debt/refunding-local-debtOpinion 95-23
… (officer's statement based on review of documentation) TOWN BOARD -- Powers and Duties (permitting statement … supporting voucher to be based on review of documentation) TOWN COMPTROLLER -- Powers and Duties (permitting statement … supporting voucher to be based on review of documentation) TOWN LAW, §118(1): The town board, or the town comptroller if …
https://www.osc.ny.gov/legal-opinions/opinion-95-23EDSS - Procurement Contract / Amendment Help
… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. Please use the … The Procurement Contract Amendment will need to be created in the State Financial System SFS first …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpComptroller DiNapoli Releases State Audits
… such that the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal service fee. Other … were partially implemented. Office of Mental Health , Sky Light Center Inc.: Supported Housing Program (2012-S-37) … and rental payments for unoccupied apartments. Sky Light officials cannot account for over $75,000 in …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsCompliance With Jonathan's Law (2017-S-67)
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdfAccessibility for People With Disabilities (2022-S-3)
To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can accommodate persons with disabilities, including meeting State and federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s3.pdfCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s59-response.pdfCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s59.pdfPeople With Developmental Disabilities, Office for
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-people-developmental-disabilities.zipCompliance With Jonathan's Law (2018-S-22)
To determine whether the Office of Mental Health is complying with the requirements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s22.pdfMunicipalities with Odd Fiscal Year Ends
Municipalities with Odd Fiscal Year Ends
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/municipalities-with-odd-fiscal-year-ends.pdfDoing Business With NYS Rack Card
New York State spends tens of billions of dollars every year on goods and services, providing opportunities for businesses large and small.
https://www.osc.ny.gov/files/procurement/pdf/doing-business-nys.pdfReason Codes With Descriptions and Actions
Reason Codes With Descriptions and Actions
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/reasons-action.pdfPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… $71,226 during the audit period, including $4,596 for shipping costs. Key Recommendations Ensure purchases subject …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mOpinion 95-24
… for the payment of debt service to the extent that the aid is not applied directly to pay for the project or to retire … in Education Law, §§3604(4), 3609(3) and 3609-a(3), and is not restricted to use for funding capital projects. This is in response to your inquiry concerning restrictions …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Opinion 88-62
… Reserve Fund (creation of by town to finance closure of landfill); (payment of landfill fees into fund) LANDFILL -- Closure (creation of capital reserve fund to … reserve fund to finance the cost of closing and capping a landfill owned by the town and if so whether landfill fees …
https://www.osc.ny.gov/legal-opinions/opinion-88-62ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports … To determine whether the costs reported by ADAPT Community Network formerly known …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualNon-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
https://www.osc.ny.gov/retirement/publications/1507Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
https://www.osc.ny.gov/retirement/publications/1502Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool special … in other than personal service costs, which consisted of $11,419 in expensed equipment that was not properly … tuition reimbursement rates. Remind Hawthorne officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manual