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How to Make a Vendor Responsibility Determination
… In making a vendor responsibility determination, you must … reviewing a vendor, you should rely on the scope of the contract to help guide you in determining what information is … We strongly recommend that all your contracts include a clause that gives you the ability to terminate for cause, …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationOpinion 2007-8
… Law § 30-a. General Municipal Law § 30-a requires every entity that receives and disburses foreign fire insurance … The report must be made generally by the treasurer of the entity, and must be filed no later than the last day of … necessary, and does not relate to any report made by the entity. …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… New York's 2017-18 fiscal year, $386.6 million below the latest projections, largely because of lower than expected … was $6.5 billion. That figure was $21.8 million below the latest Financial Plan projection, released by the Division of … miscellaneous receipts are $746.3 million higher than the latest projections and $384.3 million higher than initial …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls Over Bank Accounts … Corporation (FDIC) limit of $250,000. City University of New York: Medgar Evers College (MEC): Controls Over Bank …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsOpinion 92-50
… GENERAL MUNICIPAL LAW, §103: A county may not adopt a post-1953 local law to provide a price preference to local … government. Based on this pre-emption, we concluded that a post-1953 local law which provides for an award to a bidder … the New York City Charter). We further noted that such a post-1953 local law would also raise constitutional questions …
https://www.osc.ny.gov/legal-opinions/opinion-92-50State Comptroller DiNapoli Releases Municipal Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsUnexpected Delays and Events
… Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing and revising its plans after such events, and whether these plans were implemented as planned once the unexpected occurred. This audit covered events that occurred from January 1, 2015 to July 31, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Comptroller DiNapoli Releases Municipal & School Audits
… represent 97% of the exemption values reviewed. Village of Lake George – Records and Reports (Warren County) Due to the …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Comparison of ERS Benefits
… year (January 1 – December 31) based on the consumer price index as of September 30 of the previous year. See … Plan Coordinated Plan (Articles 14 & 15) With less than 20 years of credited service: 1.66% of FAE × years of service With 20–30 years of credited service: 2% of FAE × years of service …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsOther Bulletin No. 52
… Reason: Z11 (Update of Position Data) Earnings Program ID: N78 (Tug Hill Commission) Bargaining Unit: 78 (Tug Hill … Reason: Z11 (Update of Position Data) Earnings Program ID: N78 (Tug Hill Commission) Bargaining Unit: 78 (Tug Hill … the new bargaining unit 78 to current agency queries to get valid results. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsStafford Fire Department, Inc. - Financial Management (2023M-110)
… Determine whether the Stafford Fire Departments Department Board and Treasurer properly managed the Departments finances …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/08/stafford-fire-department-inc-financial-management-2023m-110Clifton-Fine Central School District – Financial Condition (2017M-297)
… in the debt service fund and has not used the fund to pay off the related debt. The District has not developed a … the annual budget. Use money in the debt service fund to pay related debt service expenditures. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297Spencerport Central School District – Financial Condition (2016M-254)
… insurance reserve are overfunded by as much as $2.7 million. Key Recommendations Develop realistic estimates of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/spencerport-central-school-district-financial-condition-2016m-254Worcester Central School District – Unassigned Fund Balance (2016M-1)
… not limited to, using surplus funds as a financing source, funding one-time expenditures or funding needed reserves to finance future capital needs. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/worcester-central-school-district-unassigned-fund-balance-2016m-1Madrid-Waddington Central School District – Financial Condition (2015M-347)
… Purpose of Audit The purpose of our audit was to assess the … Background The Madrid-Waddington Central School District is located in the Towns of Lisbon, Louisville, Madrid, … which operates one school with approximately 680 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/madrid-waddington-central-school-district-financial-condition-2015m-347RFQual0001 – Medical Examiner Management Services
… D to the contract on the OSC website noted above, or upon email request. All inquiries concerning this procurement must … via email (preferred) to [email protected] or via hard copy mail to: Director of Finance Questions for Medical … reader, available through this link: https://get.adobe.com/reader/ …
https://www.osc.ny.gov/procurement/rfqual0001Oversight of Persons Convicted of Driving While Intoxicated
… 1192 of the Vehicle and Traffic Law, persons sentenced for DWI on or after August 15, 2010 must install an Ignition … Probation and prohibit the driver from starting the car. For the period August 15, 2010 through December 31, 2014, the courts ordered the installation of 2,166 IIDs for offenders under Probation’s supervision. Key Findings Of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedXII.6.J Paying a Refund – XII. Expenditures
… Financial System, refund vouchers will be processed using single payment vouchers and single payment Vendor IDs … Management Unit to request a single payment vendor ID for before processing those refund payments in the SFS. … X, Section 5.B - Requesting a Single Payment Vendor ID for instructions on how to obtain a single payment vendor ID. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundState Comptroller DiNapoli Releases School Audits
… audits of Bronxville Union Free School District , Carmel Central School District , Crown Point Central School … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bronxville … limit. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… The board did not adopt structurally balanced budgets that funded recurring expenditures with recurring revenues for the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0