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XI.12.D Closing Contracts – XI. Procurement and Contract Management
… Only the Office of the State Comptroller (OSC) can close a contract in the Statewide Financial System (SFS), … is remaining on the contract. Periodically, OSC will close eligible contracts. It is considered a best practice for State agencies to close purchase orders associated with contracts in a timely …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12d-closing-contractsDiNapoli Releases Report on Tax Check-Off Donations
… in the past four years, even though more than $1 million is in their accounts. Funds include: Homeless Veterans … on its website and only for one of the multiple reports it is required to complete (the Alzheimer's Disease Assistance … $15 million sitting in the tax check-off funds reviewed is made up of contributions from taxpayers, transfers from …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Alfred-Almond … the district’s proposed budget for health insurance is $164,625 higher than supporting documentation for health …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1DiNapoli Releases October State Cash Report
… General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is now accessible in Excel and Adobe formats. Since becoming … website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportOrleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… Niagara Board of Cooperative Educational Services (BOCES) is a governmental entity covering the area of 13 component … to enhance their individual educational programs, is governed by a 13-member Board of Education. Budgeted … ensure that the funding of reserves and capital projects is transparent to component districts and the public by …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mTown of Oxford – Financial Condition (2024M-135)
… the Program A key measure of a town’s financial condition is its level of fund balance, which is the difference between revenues and expenditures accumulated over time. The Board is responsible for managing and controlling the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135State Agencies Bulletin No. 872
… employee’s W-2 should be checked. However, the exception is New York State employees who earned wages in 2008 and also … for all public pensions (i.e. local government) so OSC is unable to identify these affected employees. Agency action is required to identify these employees. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2State Contract and Payment Actions in February
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Environmental … lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General … Admissions Suite at the Manhattan Psychiatric Center in New York County. $2 million with Gramercy Group Inc. to … Construction Inc. to stabilize the Dairy Building at the New York State Fairgrounds in Onondaga County. Office of …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberOpinion 2002-4
… (authority to use town monies to dredge a privately-owned channel); (authority to utilize the services of the town highway department to dredge a privately-owned channel) MUNICIPAL FUNDS -- Appropriations and Expenditures … of current funds to pay for dredging privately-owned channel) -- Highway Funds (dredging services performed by …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… 8 of 13 cases supported diagnoses of BPH or PAH, and 1 case was indeterminate. Managed care organizations (MCOs) …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andTown of Webb – Audit Follow-Up (2018M-188-F)
… report released in November 2018. Background The Town is located in Herkimer County and is governed by an elected five-member Board composed of four … were not implemented and one recommendation is no longer applicable. …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fSpecial 25-Year Plan for Nassau County Probation Department Peace Officers (Sections 89-s and 603(o))
… Information for members about 25 year plan for Nassau County peace officers who serve in the …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-nassau-county-probation-department-peace-officers-sections-89-s-and-603oState Agencies Bulletin No. 1968
… The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for the 2022 calendar year. Affected Employees All employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Law Firms (Report 2017-S-70 ). About the Program The MTA is a public benefit corporation chartered by the New York … Legislature. TBTA, also known as MTA Bridges and Tunnels, is an MTA agency that operates seven toll bridges and two … places for collection of such tolls.” Cashless tolling is used at all MTA tunnels and bridges. With cashless …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followState Agencies Bulletin No. 1814
… Purpose The purpose of this bulletin is to notify agencies of the 2019-2020 maximum salary … through March 31, 2020 for members of PFRS and ERS. This is a prorated figure based on partial plan year January 1, … The purpose of this bulletin is to notify agencies of the 20192020 maximum salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1814-maximum-salary-contribution-limit-tier-6-members-following-new-yorkSUNY Bulletin No. SU-299
… Purpose The purpose of this bulletin is to provide agencies with instructions on how to update a … three years of membership, his or her contribution rate is based on annual pensionable salary from two years … January 1, 2018 are eligible. Agency Actions Each agency is required to update the Retirement Plans page to change the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-299-two-year-look-back-tier-6-suny-optional-retirement-planState Agencies Bulletin No. 1512
… Pay Period 17L, paychecks dated 12/14/16. The payment is made in a separate check and there will be no direct … The 2016 SSU Uniform Cleaning and Maintenance Allowance is not pensionable and is not included in the calculation of overtime. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1512-2016-uniform-cleaning-and-maintenance-allowance-certain-ssu-interest