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CUNY Bulletin No. CU-355
… salary is greater than or equal to ‘Last 1 year step’ (Max) If the increment code is 0103 and the salary is greater than or equal to ‘Last 1 year step’ (Max) If the increment code is 1104 and the salary not equal to ‘Last 1 year step’ (Max) If the increment code is 1102 and the salary is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-in-procurement-062223.pdfList of Villages and Cities in Fiscal Stress
The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 2/29/2024) from annual financial reports submitted by local governments to the Office of the State Comptroller.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2023/pdf/2023-munis-stressed.pdfSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-procurement-062624.pdfOpinion 93-3
… of the contract (see People ex rel. Smith , supra ; Trane Co. v County of Broome , 76 AD2d 1015, 429 NYS2d 487; …
https://www.osc.ny.gov/legal-opinions/opinion-93-3Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… Mr. Capuano admitted his role in selling the scrap metal for his personal benefit between 2009 and 2013. “As … Iron writes a check to the city for the value of the metal turned in. Court documents indicate that Foust, who was … 2010, he had the idea that rather than take both the bulk metal and scrap metal to Rensselaer Iron, he could separate …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicWynantskill Union Free School District – Purchasing (2022M-85)
… goods and services that fell below the statutory bidding thresholds. Key Findings District officials could not always … goods and services that fell below the statutory bidding thresholds. Officials did not: Develop clear guidance in … for procuring goods and services below bidding thresholds. Maintain adequate documentation to support that …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85Opinion 90-57
… in the opinion. FIRE DISTRICTS -- Powers and Duties (need for referendum on contract to receive fire protection from … AND PREVENTION -- Contracts (cost of service award program for village fire department); (need for referendum on contract with village having service award …
https://www.osc.ny.gov/legal-opinions/opinion-90-57Medicaid Cap Legislation
A new law was enacted (Chapter 58 of the Laws of 2005) to “cap” county Medicaid costs at calendar 2005 levels and limit growth rates to 3.5 percent in 2006 and
https://www.osc.ny.gov/files/local-government/publications/pdf/medicaidcap_1.pdfContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsOpinion 89-56
… health care services billed but not provided) MUNICIPAL HOME RULE LAW, §10(1)(ii)(a), (d)(3); TOWN LAW, §27; CIVIL … seq .: A town which has established a self-insured health insurance plan may provide, by local law or pursuant to a … town. Accordingly, in the absence of proper statutory or home rule authorization, a town could not make the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Opinion 96-13
… AMBULANCE SERVICE -- Service Award Programs (simultaneous participation in retirement system) VOLUNTEERS -- Ambulance Workers (simultaneous participation in service award program and retirement system) … Section 219-e(a) of that law establishes criteria for participation in a service award program, but does not …
https://www.osc.ny.gov/legal-opinions/opinion-96-13XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management
… approvals can be obtained timely. Sufficient time must be incorporated to allow for review of contract transactions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2f-timely-submittal-contractsIX.12.F CMIA Interest Liabilities – IX. Federal Grants
… other compensate for lost value (e.g. investment earnings) of funds. A federal interest liability (which the Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12f-cmia-interest-liabilitiesIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… The Statewide Financial System (SFS) supports the transfer of financial information … process. Through this process, an internal agency system electronically transmits data to the SFS and the SFS … data extract files to send back to the internal agency system. Agencies may originate bulkload transactions from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… policy should specifically state what will occur in the case of improper claims for travel and conference expenses, … policy should specifically state what will occur in the case of improper claims for travel and conference expenses …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresComptroller Authority to Audit Local Development Corporations (LDCs)
… corporations and certain other government entities. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Comptroller Authority to Audit Local Development Corporations (LDCs)
… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcsCUNY Bulletin No. CU-712
… of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee … be affected. Background To correctly calculate the charges for the split payroll for fiscal year ending 2020-21 and the … the chart of accounts strings for agency position pools. There should be no disruption to PayServ system …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… at [email protected] . Per TOP policy, Federal TOPs staff will only communicate with designated Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilities