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Accounts Payable Advisory No. 29
… Guide to Financial Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process … controls over the payment process as a basis for that certification. This certification requirement is separate and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationOpinion 90-33
… on the issues discussed in the opinion. VILLAGE MAYOR -- Deputy (power to appoint officers and employees) VILLAGE LAW, … of the village mayor at a village board meeting, the deputy mayor has the power to appoint village officers and … mayor at the meeting of the village board of trustees, the deputy village mayor may recommend appointments of village …
https://www.osc.ny.gov/legal-opinions/opinion-90-33Child Protective Services (2013-MS-5)
… actions taken by the county’s Child Protective Services (CPS) units were sufficient to reduce child abuse and neglect … that are administered by counties. Each county has its own CPS unit that is required to investigate child abuse and … higher than the national standard and required each county CPS unit to develop and implement a Program Improvement Plan …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Rochester City School District – Budget Review (B20-2-5)
… (District) proposed budget for the 2020-21 fiscal year. Background The District is located in Monroe County. Earlier this year our office performed a review of the Rochester City … make necessary budget adjustments throughout the fiscal year to ensure that the budget is not overexpended. If actual …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Contract Advisory No. 16
… OSC approval should be entered in the contract number field on the AC 3272-S Form B in addition to the centralized …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thTown of Mansfield – Financial Management and Claims Processing (2012M-241)
… available. Because of this, both the general and highway funds experienced significant declines in fund balance from … the operating deficits in the general and highway funds. The Board does not perform a proper audit of claims. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Opinion 93-32
… Integrity , 144 Misc 2d 342, 544 NYS2d 936; cf . Ward Telecommunications and Computer Services Inc . v State , … to records (Public Officers Law, §89[6]; see St. Joseph's Hospital v Axelrod , 74 AD2d 698, 425 NYS2d 669, app den 49 …
https://www.osc.ny.gov/legal-opinions/opinion-93-32DiNapoli Announces State Contract and Payment Actions for May 2017
… valued at $209.8 million in total with NYC Health & Hospital Corp. $123.8 million with Village Senior Services … and Western NY Inc. $9.1 million to Moses Ludington Hospital for essential health care provider support. $2.5 … mammography grants including $833,000 each to Mount Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,909 contracts for state … at Open Book New York . Major Contracts Approved Office of Addiction Services and Supports $3.6 million with … at the Bronx Addiction Treatment Center. Department of Corrections and Community Supervision $5 million with …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneDiNapoli Announces State Contract & Payment Actions for December 2014
… to the selection of applicants to develop and operate a casino. New York State Assembly $6,000 to Roemer Wallens Gold …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014State Contract and Payment Actions in June
… Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 1.9 million payments worth nearly $13.2 billion. The office rejected 244 contracts and related transactions valued at $490.3 million and more …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… for charges, and improper payments. More information on these contracts and payments is available at Open Book New … Mountain State Park in Rockland and Orange counties. $2.3 million with Green Thumb Environmental Beautification Inc. … of Transportation $30.9 million with A Servidone Inc. / B Anthony Construction Corp. for interchange reconstruction …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyBeacon City School District -- Budget Review (B6-15-4)
… Chapter 308 of the Laws of 2005 authorized the Beacon City School District to issue debt up to a maximum amount … Beacon City School District Budget Review B6154 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4Opinion 2000-1
… pay police officers' legal fees) GENERAL MUNICIPAL LAW, §50-j; MUNICIPAL HOME RULE LAW, §10; STATE CONSTITUTION, … 475 NYS2d 280; Schieffelin v Henry , 123 Misc 792, 206 NYS 172, affirmed 211 App Div 850, 207 NYS 914; 1985 Opns St Comp No. 85-22, p 29). 1 Providing a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1State Agencies Bulletin No. 1959
… Purpose The purpose of this bulletin is to notify agencies of the 2021 Year End processing schedule … of Check Returned for Refund or Exchange). Background To maintain the efficiency of AC230 processing and ensure … of W-2 reporting for 2021, agencies must submit AC230s to OSC in accordance with the processing schedule outlined in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Opinion 98-7
… of Probable Usefulness (replacement of fire chiefs' cars); (acquisition of traffic signal control system) FIRE … and Equipment (capital reserve fund to replace chiefs' cars) -- Appropriations and Expenditures (replacement of chiefs' cars and acquisition of traffic signal control system) -- …
https://www.osc.ny.gov/legal-opinions/opinion-98-7DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… New York City is financially accountable for numerous entities that are … discussion over the issues facing these agencies is warranted. These reports and my new monitoring tool are … updated monthly. New York City Department of Education DOE is the largest public school system in the nation, serving …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesOpinion 96-20
… 1970 by a resolution of the village board adopted pursuant to former Village Law, §188-a may be abolished pursuant to Village Law, §8-800 by local law subject to permissive referendum. Notification of the abolishment of …
https://www.osc.ny.gov/legal-opinions/opinion-96-20DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… The New York Daily News today published an op-ed from New York State Comptroller Thomas P. DiNapoli, Citizen Action of New York’s Democracy Coalition Coordinator Karen Wharton and … The New York Daily News today published an oped from New York State Comptroller Thomas P DiNapoli Citizen Action …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-finance