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XI.12 Overview – XI. Procurement and Contract Management
… for closing and, if necessary, re-establishing contracts in the Statewide Financial System (SFS). Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewOpinion 90-10
… This opinion represents the views of the Office of the State Comptroller at the time it was … v City of Lockport , 228 AD 319, 238 NYS 662, affd 254 NY 582; Embler v Town of Wallkill , 132 NY 222; 1989 Opns St … p 45; 1985 Opns St Comp, No. 85-6, p 6; see also Luceri v County of Orange , 144 AD2d 444, 534 NYS2d 9). Therefore, a …
https://www.osc.ny.gov/legal-opinions/opinion-90-10DiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses
… Jobs in New York City’s technology sector grew over the course of the COVID-19 pandemic, while most other … COVID-19 pandemic,” said DiNapoli. “Despite the pandemic’s impact on the overall economy, the sector grew, and the … citywide growth in microbusinesses during the pandemic. How the Pandemic Boosted the Tech Sector While other …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-lossesOpinion 91-21
… (administrator of estates - county chief fiscal officer's right to fees and commissions); (fees and commissions - … You ask whether the chief fiscal officer of a county who serves as administrator of an estate pursuant to section … (see, e.g., People ex rel. Conine v Steuben County , 183 NY 114, applying the prohibition to a county treasurer). …
https://www.osc.ny.gov/legal-opinions/opinion-91-21Putnam County – Probation Department Collection of Revenue (2014M-5)
… Purpose of Audit The purpose of our audit was to examine the … of six towns and three incorporated villages and has a population of approximately 99,600. The Legislature comprises … is under the supervision of the Legislature and the New York State Division of Probation and Correctional …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5Town of Skaneateles - Real Property Tax Exemption Administration (2018M-173)
… Key Recommendations The Assessor should: Ensure all applicants provide adequate supporting documentation … Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted exemptions …
https://www.osc.ny.gov/local-government/audits/town/2018/11/16/town-skaneateles-real-property-tax-exemption-administration-2018m-173Dover Union Free School District - Information Technology (2018M-112)
… officials did not properly secure the server room. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112Port Jefferson Union Free School District - Claims Processing (2018M-055)
… $2,705 to determine whether the claims audit process in place had verified they were properly supported, audited …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055Unified Court System Bulletin No. UCS-173
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … Employees Employees in Bargaining Unit SG who are members of the Association of Supreme Court Reporters Within the City of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-173-association-supreme-court-reporters-within-city-new-york-duesTown of Lysander - Real Property Tax Exemption Administration (2018M-221)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … to verify taxpayer eligibility. Key Recommendations The Assessor should: Ensure all applicants provide adequate … plan to initiate corrective action. … Determine whether the Town Assessor properly administered select real property …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-lysander-real-property-tax-exemption-administration-2018m-221Town of Augusta - Real Property Tax Exemption Administration (2018M-230)
… to verify taxpayer eligibility. Key Recommendations Ensure all applicants provide adequate supporting documentation … Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted exemptions …
https://www.osc.ny.gov/local-government/audits/town/2019/01/24/town-augusta-real-property-tax-exemption-administration-2018m-230Town of Lenox - Real Property Tax Exemption Administration (2018M-242)
Determine whether the Town Assessor properly administered select real property tax exemptions
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fCUNY Bulletin No. CU-748
CUNY employees with health insurance coverage through the City of New York Employee Benefits Program are affected
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-748-city-new-york-health-benefit-rate-changesCUNY Bulletin No. CU-745
… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees: CUNY … employees with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-745-city-new-york-health-benefit-rate-changesTown of Colesville – Procurement (2023M-92)
… $1.2 million, officials did not properly seek competition for three purchases totaling $170,575. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92CUNY Bulletin No. CU-716
… Purpose The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees CUNY … employees with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-716-city-new-york-health-benefit-rate-changesII.3.C Budget Execution – II. New York State Financial Accounting
… by the State Comptroller, the budget process enters a new phase: budget execution. Generally, enacted budget bills … by the State Comptroller the budget process enters a new phase budget execution …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3c-budget-executionWest Seneca Fire District #3 - Capital Reserves (2019M-248)
… complete report - pdf] Audit Objective Determine whether the Board properly managed capital reserves. Key Findings The Board funded reserves by $500,000 more than the amounts … Ensure budgets include the planned funding and use of reserves. Ensure reserve expenditures comply with legal …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/03/20/west-seneca-fire-district-3-capital-reserves-2019m-248