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Opinion 95-26
… of tax moneys to rent room); (use of tax moneys to pay accountant or attorney); (use of tax moneys to obtain storage … families and which necessarily require the services of an accountant or attorney, the Association may use foreign fire … moneys; (2) to pay a "nominal" retainer to an attorney and accountant engaged to assist in the administration of these …
https://www.osc.ny.gov/legal-opinions/opinion-95-26DiNapoli Announces State Contract and Payment Actions for April 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/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… disclosures that we have long advocated for. Access to consistent, comparable, and reliable information, across … will greatly improve the state pension fund's ability to assess and address risks and opportunities as we navigate our path to net zero by 2040. “We are all experiencing catastrophic …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalOperational Advisory No. 6
… : Lapsing Notice and Reminders Guidance : The Office of the State Comptroller (OSC) completed recording all …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/6-lapsing-notice-and-remindersDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… necessary to perform their job responsibilities. A full list of recommendations and the response from district …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtOpinion 95-4
… a motion to quash, fix conditions or modify (CPLR, §2304; see, e.g., Application of Gilchrist , 130 Misc 456, 224 NYS 210; see also Paterson v Niagara County Legislature , 59 AD2d …
https://www.osc.ny.gov/legal-opinions/opinion-95-4Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background The Town of Mansfield is …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Opinion 2005-8
… personnel. Section 122-b also authorizes contracts with one or more organizations to supply, staff and equip … 209-b was applicable. We recognize that subdivision one of section 209-b, relative to the provision of services … contain the same express limiting language as subdivision two with respect to the provision of general ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8DiNapoli Announces State Contract and Payment Actions for July 2015
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Major Contracts Approved New York State Canal …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Contract and Payment Actions in March
… Office of the State Comptroller approved 1,950 contracts for state agencies and public authorities valued at $3.6 … payments valued at more than $30.9 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… Comptroller approved 2,012 contracts for state agencies and public authorities valued at $7.2 billion and approved nearly 2.9 million payments worth more than $12.7 billion. The office rejected 152 contracts and related transactions valued at $205.8 million and nearly …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Agencies Bulletin No. 1912
… of this bulletin is to inform agencies that position pools and/or chartfield strings in PayServ may require updates for … certain chartfield strings will be lapsing on 06/30/2021 and will no longer be available for payroll charges. … will be effective Institution paychecks dated 07/01/2021 and Administration paychecks dated 07/07/2021. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsRochester City School District – Budget Review (B20-2-5)
… of the Rochester City School District’s (District) 2018-19 and 2019-20 adopted budgets [1] which noted several budgeting … bill. Key Findings We commend the Superintendent [3] and Board for the actions they have taken to improve the accuracy of budget projections in the 2020-21 budget and restore the District’s overall financial condition, …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Child Protective Services (2013-MS-5)
… January 1, 2011 through December 31, 2012. Background The New York State Office of Children and Family Services (OCFS) oversees …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
IV4C General State Charges
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesOpinion 90-33
… village offices caused by other than the expiration of the term of office). Section 4-400(1)(c) also authorizes the … and duties of the mayor during the mayor's absence or disability. Therefore, it is our opinion that, at a village …
https://www.osc.ny.gov/legal-opinions/opinion-90-33Accounts Payable Advisory No. 29
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: Chapter … the internal controls over the payment process as a basis for that certification. This certification requirement is …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationState Agencies Bulletin No. 1998
… where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … must update any position pools that did not roll to the new Fiscal Year Budget Reference on or after April 7, 2022 … 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/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionPublic Health – 2021 Financial Condition Report
… Enrollment Department of Health (DOH) Medicaid enrollment rose by 521,805 (8.4 percent) to 6.7 million in SFY 2020-21 … in the Essential Plan, which began in SFY 2015-16 and rose to more than 728,000 over its first three years, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthOpinion 2005-3
… the remaining question on investment of the proceeds from the sale of the building academic, we note, in passing, …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3