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XI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… or more annual (or other periodic) renewals following the expiration of the fixed term. Where contracts are structured this way, at the expiration of the fixed term, it is necessary for the agency … invoke its right to terminate for convenience on (fill in expiration date of initial contract period) and on each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsDiNapoli Announces Sale of General Obligation Bonds
… sale scheduled for March 8 of tax-exempt and taxable New York State General Obligation bonds totaling $215.2 … million. The state expects to sell $146.2 million for new money transportation, education and environmental … sale scheduled for March 8 of taxexempt and taxable New York State General Obligation bonds totaling $2152 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bondsV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… Fund captures a fiscal and accounting entity with a self-balancing set of accounts (real … on specific activities or meeting certain objectives in accordance with New York State law. Fund is required on … Fund groupings and one to capture the Generally Accepted Accounting Principles (GAAP) basis of Fund groupings. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingOpinion 90-19
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … employees of the fire department, the employment of part-time, paid firefighters, and the compensation of persons …
https://www.osc.ny.gov/legal-opinions/opinion-90-19Licensing and Monitoring of Proprietary Schools (2019-S-68) 180-Day Response
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources before initial licensing and is adequately monitoring schools and utilizing its database to look for warning flags of future closings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68-response.pdfInformation Technology Governance Security Self-Assessment
The Security Self- Assessment is intended to help personnel responsible for the day-to-day management of IT operations exercise effective IT operation oversight. The Self-Assessment addresses key areas of IT internal controls such as policy, training, access and contingency planning.
https://www.osc.ny.gov/files/local-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdfOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … Inc. (LOD), expended funds appropriately and provided the required services under their Supported Housing Program … To determine whether the Office of Mental Health OMH is ensuring that DePaul Group …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Comptroller DiNapoli Releases Municipal & School Audits
… found the county clerk’s register did not include an action ordering the county to deposit $2,000 with the … 2022 and the surrogate’s court register did not include an action ordering the executrix to deposit $5,000 with the … were not reported to DOH until 240 days after the required deadline, subsequent testing after remediation efforts was …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Former Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… in fire department checks to his chiropractic and another business to support his opulent lifestyle. Luckily, our $5.7 … expenses of 211 Medical and N.A.S. to the PFD’s debit card. MELIN embezzled more than $1.1 million by writing more …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisEast Ramapo Central School District – Budget Review (B25-5-2)
… of approximately $12.6 million for payments of teachers’ retirement is likely overestimated by approximately $1 … $1.8 million for payments due to the New York State Local Retirement System (NYSLRS) is likely underestimated by as much as …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2State Comptroller DiNapoli Releases Municipal & School Audits
… totaled over $3.4 million for the same period. Without adequate capital planning, BOCES officials are … or disable the network. Rochester Academy Charter School – Credit Cards (Monroe County) School officials did not ensure credit card charges were properly approved, adequately supported and …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Operational Training and Medical Assessments of Train Crews
… are medically fit and periodically monitored for continued medical fitness. The audit covered from January 1, 2013 to … new to these positions are also required to pass a medical assessment at a Transit Medical Assessment Center. Medical assessments are required …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0More About This Retirement Plan – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i About …
https://www.osc.ny.gov/retirement/publications/1509/more-about-retirement-planWorld Trade Center Presumption – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i World …
https://www.osc.ny.gov/retirement/publications/1509/world-trade-center-presumptionBorrowing Against Your Contributions – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by …
https://www.osc.ny.gov/retirement/publications/1509/borrowing-against-your-contributionsRetiring Before Age 62 – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i …
https://www.osc.ny.gov/retirement/publications/1509/retiring-age-62Limitations – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Final …
https://www.osc.ny.gov/retirement/publications/1509/limitationsOverview – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Final …
https://www.osc.ny.gov/retirement/publications/1509/overviewContributing Toward Your Retirement – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i …
https://www.osc.ny.gov/retirement/publications/1509/contributing-toward-your-retirementEligibility, the Benefit and Filing – Career Plan for ERS Tier 2 Members
… Tier 2 members covered by Sections 75f and 75g Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1508/eligibility-benefit-and-filing