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Tompkins County Public Library – Financial Management (2015M-250)
… our audit was to examine the Library’s financial condition and internal controls over Library operations for the period … is the central library for the Finger Lakes Library System and serves libraries and users in Tompkins, Tioga, Cortland, Seneca and Cayuga …
https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250Opinion 92-41
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (to repair … within the district) STREETS AND HIGHWAYS -- Repairs (by fire district) TOWN LAW, §176(21): A fire district may not expend moneys to repair "sidewalks" …
https://www.osc.ny.gov/legal-opinions/opinion-92-41VI.I Overview – VI. Budgets
… After appropriations, which are statutory authorizations to spend for specific purposes, become law, the State … available Federal funds. The Project Parent is equivalent to the billing amount for the Federal Grant Award, and the Project Child is the funding allocation to specific project activities. See Chapter XIX, Section 2.B …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewState Comptroller DiNapoli Releases Audits
… Fee-for-Service (FFS) Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in improper … and did not have assurance that the requirements were being met. In a follow-up, auditors found SED has made …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-373
… will remain as Active on the Job Data page. Calendar (CAL) employees will remain on the payroll in their regular … for employees who are not in an annual Comp Rate Code (CAL, 21P or ANN) and are enrolled in either the New York … the same agency, no additional action is required. Note: A CAL employee who works Summer Session and is terminated as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-373-2025-suny-summer-sessions-paymentsState Police Bulletin No. SP-169
… by the New York State Police Investigators Association in Bargaining Unit 62 Background Chapters 234 of the Laws of … Senior Investigators and Investigative Specialists in Bargaining Unit 62. Year Effective Date Raise Increase … process the increases for eligible employees in Bargaining Unit 62. Effective Date(s) The April 1, 2014, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-169-april-2014-april-2015-and-april-2016-retroactive-salary-and-otherOpinion 90-39
… section further provides that the town board shall make no change in the estimate submitted by the board of fire … v City of New York , 43 NY2d 253, 401 NYS2d 173; Mobil Oil v Town of Huntington , 85 Misc 2d 806, 380 NYS2d 466; … 406 NYS2d 938, affd 48 NY2d 746, 422 NYS2d 612; Mobile Oil Corporation , supra ). The duty to provide fire …
https://www.osc.ny.gov/legal-opinions/opinion-90-39Opinion 2003-2
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … VILLAGE LAW §§17-1704, 22-2210; TOWN LAW §§189-a, 189-e: A coterminous town/village that operates principally as a … village (see Village Law §17-1700, as amended by L 1977 ch 960). Section 17-1703-a(1) of the Village Law provides …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2XI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a contract with another entity (the “State Contractor”) where … but rather, is to procure such goods or services for the State through a contract with a third party (the … A Third Party Contract is one in which a state agency enters into a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateOpinion 2001-9
… power to audit bills or claims under the contracts (see, e.g., County Law §§215, 224, 369, 600). An exception under … we note that court cases have held public officials to a high standard of conduct and, on occasion, have negated … self-interest, partiality or economic impropriety (see, e.g., Zagoreos v Conklin , 109 AD2d 281, 491 NYS2d 358; Conrad …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9Unified Court System Bulletin No. UCS-248
… employees in Negotiating Unit 87 who have received a SOS (Senior Officer Series) payment since 04/06/17 Background … (CSEA – BU 87), provides for a retroactive increase to the Senior Officer Series Differential (SOS) for all eligible … Fields in the report include EmplID, Employee Record Number, Employee Name, Earn Code (SOS – Senior Officer Series …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosComptroller DiNapoli Releases State Audits
… which is prohibited. Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs … determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage … in its 2010 budget to the Governors of New York and New Jersey. In a follow-up report, auditors found Port Authority …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-810
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the CUNY rate increases for the Locksmith Title. Affected … The purpose of this bulletin is to provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-tradeCUNY Bulletin No. CU-848
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the CUNY rate increases for City Laborer titles. Affected … The purpose of this bulletin is to provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-848-city-university-new-york-cuny-retroactive-rate-increasesOpinion 2002-6
… be those town highways without occupied residences or commercial buildings dependent upon such highways for … 1975, ch 489), while ensuring that occupied residences and commercial buildings remain accessible, including to … requires that a highway be "without occupied residences or commercial buildings dependent upon the highway for access" …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6DiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… the Bronx, Central and Southern Brooklyn, and Northern Manhattan have neighborhoods that could benefit from focused …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsUnified Court System Bulletin No. UCS-315
… is to describe new Time Entry Earnings codes used for the Annual Leave and/or Compensatory Time Exchange Program for eligible employees of the New York State Unified Court System (UCS). Affected Employees: Eligible employees of the UCS who enroll in the Annual Leave and/or Compensatory Time Exchange Program are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programState Police Bulletin No. SP-108
… be included in the overtime calculation. If the employee moves into an ineligible bargaining unit after the payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09Comptroller DiNapoli Releases Municipal Audits
… 136 exemptions (61 percent), (approximately $3.8 million in assessed value) lacked one or more pieces of supporting … building exemptions and incorrectly received $15,231 in tax reductions. In addition, agricultural building exemptions that were …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-370
… Be actively employed at the LISVH (Department 2805X) as a Registered Nurse 1, Registered Nurse 2, Certified Nursing Assistant, Licensed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-university