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Opinion 99-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … contract with the trustees of a free association library registered by the regents, or with any municipal or district … no statutory amendments or judicial decisions that cause us to alter our view. Therefore, we hereby reconfirm that …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Details About the Audit Process
… | Access to Records and Staff | Shared Commitment | The Audit Process | Follow-Up Engagements | Report … efficiently, economically, ethically, and equitably. The audit process is an integral part of providing an … program stewardship and of providing accountability to the citizens of New York. We are providing this information …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processState Agencies Bulletin No. 1899
… prepare all transactions to be submitted to SFS for check printing when SFS becomes available. Therefore, employees … financial institutions to be submitted to SFS for check printing when SFS becomes available. Therefore, the checks … reissue requests received to be submitted to SFS for check printing when SFS becomes available. Therefore, employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1899-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsDiNapoli Announces State Contract & Payment Actions for September 2014
… cooperative agreement with Suffolk County and the Army Corp of Engineers for the Fire Island and Moriches Inlet … for remediating contaminated soil at the Erdle Perforating Company and former Dinaburg Distributing sites in … Helicopter flight training. SUNY Purchase $1 million revenue contract with the New York City Football Club for use …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… new revenue sources or funding partners. “New York City’s school faculty and staff, as well as students and families … that the city’s Department of Education be clear about how it will help students recover from the impact of the … majority nonwhite communities in New York City as well. Many students lacked the digital devices and internet …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli Announces State Contract and Payment Actions for April 2016
… nearly 3.9 million payments worth more than $10.4 billion in April. His office also rejected 116 contracts and related … office averaged 7.5 days for contract reviews in April and two days to audit payments. DiNapoli releases … years 2013 through the first quarter of 2016, are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Approved State Contracts and Payments
… Department of Transportat i on $44.2 million for highway emergency local patrols, including $20.2 million with … and fathometer survey, FDR and Harlem River Drive corridor, New York County. $4.8 million with Hanson … million to National Railroad Passenger Corp. for Empire Corridor capacity improvements to the Hudson Line high speed …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… to vendors and others. Generally, payments to the same payee totaling over $600 in a single calendar year must be reported to the payee via a Form 1099 (information return), and a copy must … for providing the following information to OSC for each payee: payee name, address, Vendor ID, applicable IRS payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 contracts for state … more than 3.8 million payments worth nearly $23.5 billion. The office rejected 215 contracts and related transactions … In March the Office of the State Comptroller approved 1458 contracts …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchPayroll Improvement Project Bulletin No. PIP-007
… processing Form AC3346 (Direct Deposit Conversion Election), using locked queries to track employee compliance, … EMPLID, Name, Empl_Rcd, Empl_Status, DeptID, Title, and Last Updated By. LQ_DDP_EMPLS_WITH_SELECTION lists all … Empl_Rcd, Empl_Status, DeptID, Title, DD Selection, and Last Updated By. Agency Actions Agencies must process Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsTravel Advisory No. 11
… updated the following sections in Chapter XIII of the Guide to Financial Operations: Chapter/Section Name … Offset functionality is available for employee use in the Travel and Expense Module in SFS XIII.2.B Expense Report … Offset functionality is available for employee use in the Travel and Expense Module in SFS XIII.4.A Employee Travel …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsDiNapoli Announces State Contract & Payment Actions for May 2014
… III JV, to replace the Kosciuszko Bridge in New York City. $52.2 million with Sealand Contractors Corp. to … State Psychiatric Institute, Manhattan. $6.6 million with Louis C. Allegrone, Inc. to waterproof the New York State … million, 20-year lease renewal for CUNY at 230 West 41st St., Manhattan, with 230 West 41st Street LLC, wholly owned …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Area #7 – Access Controls – Information Technology Governance
… periodically compare the list of current active employees (i.e., employee master list) to the list of network user …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsOpinion 91-33
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … account for separate bail deposits); (duty of superior court to deposit retained bail in interest-bearing account … deposit of bail) COURTS -- Bail Moneys (duty of superior court to deposit retained bail in interest-bearing account …
https://www.osc.ny.gov/legal-opinions/opinion-91-33DiNapoli Announces State Contract and Payment Actions for July 2017
… LLP for design services, Officers Training Academy, Kings County. $2 million with Gilbane Building Company for … management services, Officers Training Academy, Kings County. Department of Environmental Conservation $6.5 … 2 of the Kosciuszko Bridge replacement, Westbound Span, Kings County. $69.8 million with E. E. Cruz & Company Inc. …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract And Payment Actions For October 2015
… New York State Police $154,200 lease with SG Chappaqua B LLC for State Police barracks at New Castle. State University … $255,000 to the New York Wine & Grape Foundation for marketing promotion. Department of Civil Service $90.6 … Department of Economic Development $43,000 to Travel Link Marketing Co. LTD for tourism representation services in …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Urges Focus on Addressing Rural Challenges
… and state officials as they look for policies to boost communities and increase connectivity and access to health … from urban areas could offer opportunities for rural communities to grow and thrive.” Comparison to New York State … identifies additional challenges faced by rural New York communities, including: Declining Housing Units and High …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesDiNapoli Announces State Contract & Payment Actions for July 2014
… valued at $1.6 billion and approved more than 1.3 million payments worth more than $7.6 billion during the month of … transactions valued at $304.6 million and more than 1,250 payments valued at $3.1 million due to fraud, waste or other … for state public authorities and audits all state payments. This independent review ensures that costs are …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… The state agency in charge of the oversight and inspection of 561 state and … local correctional facilities and jails across New York is not tracking or analyzing incidents and inmate complaints … Correction is not adequately monitoring what's happening in our prisons," DiNapoli said. "The commission needs to …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsState Agencies Bulletin No. 1908
… employees of their government issued NY.gov account login credentials and of their access to NYSPO. After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employees