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Bid Request 25P-03BR – ServiceNow® Licenses
… Bids for the purchase of ServiceNow® licenses as detailed in the solicitation available via the links below. The … through the following links: Bid Request 25P-03BR , in PDF Bid Request 25P-03BR Attachment 1 – Cloud Solution … Bids for the purchase of ServiceNow® licenses as detailed in the solicitation available via the links below …
https://www.osc.ny.gov/procurement/bid-request-25p-03brOpinion 89-40
… This opinion represents the views of the Office of the State Comptroller at the time it was … (1) A fire district may not reimburse a fire district commissioner for wages lost because the commissioner was subpoenaed to testify in a case in which the …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Economic Development (DED): Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … – Redwood Water and Sewer District Charges (Jefferson County) Town officials did not bill water and sewer charges … an unassigned general fund deficit of $813,994. The city manager has not prepared a multiyear financial plan including …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … as useful as they otherwise could be. State University of New York at Stony Brook: Select Financial Management … at the Office of Transportation and Parking Operations (2018-S-11) Auditors identified control deficiencies over …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… the Board of Education did not adopt written policies to ensure that all overtime hours worked were pre-approved, … In addition, officials did not maintain documentation to justify compensatory time earned. New Rochelle City School … over network and financial application user accounts to prevent unauthorized use, access and/or loss. In addition …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… Compress last names that contain a space. Example: Enter DE BONIS as DEBONIS Replace hyphens with a space. Example: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorPost Retirement Reporting
… with complying with these reporting requirements, the Post Retirement Reporting Page is available in Retirement Online if you: Still use legacy reporting; or … and BOCES is suspended through June 30, 2027. (May 2025 legislation extended the date from 2025 to 2027.) 1 …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… of the check. The heading reads: Comptroller State of New York - Refund Account. Refund checks also contain a letter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … user accounts and permissions. Five individuals left employment between 2015 and 2019 but had active user …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsNormal Retirement – Article 14 Benefits
… Total Annual Benefit At Age 62: $12,000 × 50 percent = $6,000 Primary Social Security Benefit Reduction $30,000 − $6,000 = $24,000 Total Annual Benefit + Full Escalation Filing … on file with the Office of the State Comptroller at least 15 days, but not more than 90 days, before the date on which …
https://www.osc.ny.gov/retirement/publications/1644/normal-retirementState Contract and Payment Actions in April
… of Employee Relations $1.2 million with Edenred Benefits LLC for third party administration of the NYS-Ride program. … of Verona in Oneida County. $6.4 million with Siemens Medical Solutions USA Inc. for service and support of Siemens medical equipment at Upstate Medical University. $1.5 million with …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilOpinion 97-25
… This opinion represents the views of the Office of the State Comptroller at the time … they will not perform compensated services for applicants to the board until after the board approves the applications) … (performance of services by board member for applicant to the board) GENERAL MUNICIPAL LAW, §§805-a(1)(c), …
https://www.osc.ny.gov/legal-opinions/opinion-97-25Opinion 89-65
… INTEREST -- Legal Services (contract with town attorney's law firm) TOWN ATTORNEY -- Conflict of Interest (contract by town …
https://www.osc.ny.gov/legal-opinions/opinion-89-65Comptroller DiNapoli Releases Municipal Audits
… did not properly administer all aspects of the Restore NY grant and Community Development Block Grant funds that …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to confirm that disbursements for all Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsApproved State Contracts and Payments
… In December, the Office of the State Comptroller approved … Department of Corrections $9.5 million with Westchester County Health Care Corporation for inpatient and outpatient … for property at 115 New Hyde Park Rd. in New Hyde Park, Nassau County, in connection with the LIRR Expansion Project. …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit … of Labor needs to do a better job investigating complaints from nurses about working overtime to keep patients safe." … on the consecutive hours that can be worked by nurses in non-emergency situations. Under the law, if nurses feel …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… also mean that medications are not ordered when they are in low supply or not available when needed. The audit … were missing at Martin Luther King, Jr Educational Campus in Manhattan. Officials at the health center said they did … not be accounted for out of the 2,298.25 units listed in the sampled Centers’ records 712 packages of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centers