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South Glens Falls Central School District – Access Rights (2012M-257)
… the financial system and to limit access to users based on their job descriptions and responsibilities. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257DiNapoli Announces State Contract & Payment Actions For March 2014
… and certain contracts for state public authorities and audits all state payments. This independent review ensures … get the best value for their money. The independent audits ensure payments are free from fraud, waste and …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli Announces State Contract and Payment Actions for May 2016
… of New York $18,000 to EYP Architecture and Engineering PC to provide consulting services for SUNY Geneseo’s Energy …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for February 2017
… related transactions valued at $1.85 billion and nearly 3,000 payments valued at more than $6 million due to fraud, … million to Legal Services of Central New York, Inc.; $27.6 million to Legal Services of the Hudson Valley; and … awareness. Department of Economic Development $504,000 to Mary Elizabeth Mooney for Brand USA multimedia advertising …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Opinion 90-54
… Retirement System is mandated to pay the benefit due on a Tier I or II member to the widow or widower, children under … require the Retirement System to pay the benefit due on a Tier III or IV member to the eligible beneficiary defined as a surviving …
https://www.osc.ny.gov/legal-opinions/opinion-90-54Opinion 92-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (disposition of interest on investment of library fund); (time for payment over); (issuance of tax anticipation … 1324: (1) Interest earned on the investment of library fund moneys is credited to the library fund. (2) A school …
https://www.osc.ny.gov/legal-opinions/opinion-92-28Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… to enhance internal controls to ensure that limited public funding is used economically and efficiently to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… is the process of monitoring the events occurring in a computer system or network and analyzing them for signs … review of network activity even with an automated IDS in place. When a security violation occurs, appropriate …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
Baldwinsville Public Library Private Funds and Employee Leave Accruals 2014M256
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256Opinion 90-24
… the board's power to hire bond counsel. 12 Opns St Comp, 1956, p 68 is hereby superseded. You have asked whether 12 Opns St Comp, 1956, p 68 still represents the views of this Office. …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Accounts Payable Advisory No. 37
… timely. In fact, some unreconciled charges date back to April 2012. During the 2013-14 fiscal year end, OSC … timely and because the funds were lapsing, OSC and SFS had to perform special functions to ensure agencies would not lose this money. Please take …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsOpinion 92-48
… (need to establish); (use of entire proceeds to retire debt even when part of improvement sold) GENERAL MUNICIPAL … LAW, §6-l: Until July 1, 1993, a municipal corporation, fire district or school district which sells a capital improvement …
https://www.osc.ny.gov/legal-opinions/opinion-92-48State Agencies Bulletin No. 1896
… where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … need to update any position pools that did not roll to the new Fiscal Year Budget Reference on or after April 1, 2021 … System Questions mailbox. Please include this bulletin number in the email subject line. … State Agencies Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionOpinion 99-9
… or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers and Duties (authority to pay … tuition charge imposed only on those who seek CLE credit, in addition to fees payable by others who attend the same … legal education ("CLE") requirements for attorneys in New York State. The tuition charge would be in addition to …
https://www.osc.ny.gov/legal-opinions/opinion-99-9VII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… for the receipt and disposition of all state resources in the Statewide Financial System (SFS). State laws generally … etc. be deposited to the State Treasury and accounted for in a joint custody fund to be paid pursuant to an appropriation as authorized in legislation. There are few exceptions to State laws that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… MTA did not follow through with the contractor to ensure employee training protocols were being followed; that the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableAccounts Payable Advisory No. 20
… transaction approval. OSC’s Bureau of State Expenditures audits and processes Business Units’ payment vouchers. As …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/20-document-attachments-sfsOpinion 95-2
… 819: The amount billed by a cable television company to a municipal housing authority as a "pass through" to the customer of a franchise fee imposed upon the cable … a 5% franchise fee and the cable company has chosen to pass the amount of the fee along to its customers as a …
https://www.osc.ny.gov/legal-opinions/opinion-95-2DiNapoli Announces State Contract & Payment Actions for February 2015
… than 4,000 payments valued at nearly $8.2 million due to fraud, waste or other improprieties. As the state’s chief … The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s office … to the Children’s Law Center New York $38.4 million to Lawyers for Children $12.4 million to Legal Aid Society of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015City of Newburgh -- Budget Review (B18-6-12)
… there were errors in the projections for expenditures that should be addressed prior to adoption of the budget. The City …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12