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XI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management

… the Office of the Attorney General (OAG). In addition, the Estates, Powers and Trusts Law (EPTL) § 8-1.4(s) requires … to either or both Article 7-A of the Executive Law or the Estates, Powers and Trusts Law. The statement must indicate …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizations

IX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants

… (Treasury State Agreement) because they do not involve the transfer of funds between the Federal and State Governments. … Extension Partnership 16.578 Federal Surplus Property Transfer Program 93.268 Immunization Cooperative Agreements …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awards

New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… New York State Comptroller Thomas P. DiNapoli issued the following statement today after giving remarks at the New York City Financial Control Board: “Federal relief and … economy. But reserves must keep up with spending growth. New York City is in a better place than it was two years ago, …

https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-finances

Albany City School District – Separation Payments and Information Technology (2012M-251)

… tested the plan to ensure that it can be implemented in emergency situations and that management and staff understand … the plan to all responsible parties and periodically test and update the plan. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-information

Town of Dunkirk – Justice Court (2013M-106)

… March 15, 2013. Background The Town of Dunkirk is located in Chautauqua County and has a population of approximately … funds of $699. Pending tickets were not always enforced in a timely manner and dismissed tickets were not always … Department of Motor Vehicles’ (DMV) pending ticket log with caseload activity to ensure that tickets are …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106

City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)

… annual operating budgets and its failure to appropriately monitor financial operations. At June 30, 2009, the City’s … cash collections. Key Recommendations Develop and monitor a formal plan to reduce and eliminate fund deficits and restore fund balance to an appropriate level. Monitor actual revenues and expenditures to ensure that …

https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013m

Comptroller DiNapoli Releases School and Municipal Audits

… in claims (16 percent) that were either not presented to the board or improperly paid prior to board approval. Auditors also found that 11 claims … gallons, is considered non-revenue (lost) water. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-audits

Opinion 89-24

… the courts of this State have held public officials to a high standard of conduct and, on occasion, have negated … interest or partiality or economic impropriety (see, e.g., Zagoreos v Conklin , 109 AD2d 281, 491 NYS2d 358 [2nd …

https://www.osc.ny.gov/legal-opinions/opinion-89-24

Opinion 92-54

… and stockholder) GENERAL MUNICIPAL LAW, §§801, 802(1)(g), (h), 802(2)(a); LOCAL FINANCE LAW, §60.10: A prospective … in section 60.10 (see General Municipal Law, §802[1][g]). Section 60.10(a) authorizes a municipality to sell notes … the courts of this State have held public officials to a high standard of conduct and, on occasion, have negated …

https://www.osc.ny.gov/legal-opinions/opinion-92-54

SUNY Bulletin No. SU-317

… Narrative 406 Strike/Disp Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increases

New York’s Economy and Finances in the COVID-19 Era

… new funding to offset such costs. Half of New York’s Small Businesses Fear a Return to Normal Will Take Another Six Months or More The Census Bureau’s Small Business Pulse Survey has been collecting data for over six months on the challenges small businesses are facing during the COVID-19 pandemic. The …

https://www.osc.ny.gov/reports/covid-19-december-2-2020

LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans

… 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Meeting Agenda Meeting Agenda March 5, 2020 Meeting Agenda January 9, 2020 Meeting Agenda June 20, 2019 … Archive of Reports Statements Meeting Minutes and Financial Plans from the Local Government …

https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plans

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… January 1, 2011 to April 30, 2012. Background The East Clinton Fire District is located in the Town of Clinton, in Dutchess County. The District is governed by an … East Clinton Fire District Internal Controls Over Financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operations

Contract Advisory No. 7

… OSC for approval which contain special characters in the numbers (other than the two hyphens as identified above for … Procurement and Contract Management, Section 2.B –Contract Numbers Contract Advisory #6 – Correcting Vendor ID on a …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-order

More About This Retirement Plan – Special 20- and 25-Year Plans

… This retirement plan summary describes the benefits available to Tier 2, 3 … NYSLRS is required to compare the employer’s special plan cost to the cost of the Article 14 plan and assign you to the less costly plan. Based on our … Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members …

https://www.osc.ny.gov/retirement/publications/1517/more-about-retirement-plan

Sullivan County – County Jail Operations (2013M-33)

… of 52, 82, and 36 cells. The NYS Commission of Correction (COC) officials told us, and informed County officials, that … the projected savings. The current jail does not meet COC standards and may be forcibly closed. Although County … if the County had to board-out all of its inmates because COC forced the County to close its jail. Key Recommendation …

https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Cambridge Central School District , East Quogue Union Free School District , Fallsburg Central School District and the Randolph Central School District. “In an era of limited … P DiNapoli today announced his office completed audits of the Cambridge Central School District East Quogue Union Free …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits

Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)

… Purpose of Audit The purpose of our audit was to examine internal controls over the Association’s receipt and disbursement of the Foreign Fire Insurance tax for the period January 1, 2012 … Firemens Benevolent Association of the Village of Le Roy Oversight of the Associations Foreign …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associations