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Overview – Information Technology Contingency Planning
… processes, planning specifically for IT disruptions is a necessary part of business continuity planning. IT … event could include a major natural disaster such as a flood, or something smaller, such as malfunctioning software …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overviewTown of Wappinger – Financial Condition (2013M-94)
… the Town’s financial condition and budgeting practices for the period January 1, 2010, through December 31, 2012. … five-member Town Board is the legislative body responsible for overseeing the Town’s operations and finances. The 2012 … Develop realistic revenue and expenditure estimates for the annual budgets. Maintain a detailed record of …
https://www.osc.ny.gov/local-government/audits/town/2013/06/21/town-wappinger-financial-condition-2013m-94Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… has appropriate oversight and monitoring controls over its homeless outreach services contract at Pennsylvania Station … for MTA’s customers and staff, and sometimes presents law enforcement issues. In an effort to better address the … its goal of maintaining a safe, secure transit environment by assisting homeless clients to appropriate shelters off MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… the industry lost a record $42.6 billion. “Wall Street is vital to New York’s economy, and the dollars generated by … help the state’s bottom line,” DiNapoli said. “But for most Americans, these huge bonuses are a bitter pill and … This year’s estimated bonus pool is a third less than the amount paid two years ago, the previous most profitable year. …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Opinion 2012-1
… CONFLICTS OF INTEREST -- Purchases and Sales (purchases of highway related products from company owned by a member of a … ASSESSMENTS -- Board of Assessment Review (purchases of highway related products from company owned by a member of a … by a town ( see e.g . 2006 Ops St Comp No. 2006-11, at 32). Unless an exception set forth in General …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Comptroller DiNapoli Releases Municipal Audits
… , Town of Kiantone , Town of Lewisboro , Village of Mill Neck , Saratoga Springs Public Library , Town of Sweden … and guard against future operating deficits. Village of Mill Neck – Financial Management (Nassau County) The board …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1How to Make a Vendor Responsibility Determination
… In making a vendor responsibility determination, you must assess whether the vendor has: appropriate … capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of integrity; … Responsibility Review Process Documentation Requirements How to Conduct a Responsibility Review … You should consider …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Comptroller DiNapoli Releases School District Audits
… When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School District – … financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the board … treasurer did not adequately review credit card charges in a timely manner. The treasurer reviewed credit card charges …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Homeless Services Housing Needs Assessment
… the assessment of needs, case management, access to health care (including physical and mental health), treatment for substance abuse, childcare … the client may need, such as life skills coaching and medical, mental health, and/or substance abuse treatment. The …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Homer – Non-Payroll … reserve balances circumvents the statutory limit on surplus fund balance and lacks transparency. The district …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Attorney General Eric T. Schneiderman today announced the guilty plea of Herbert Friedman, former chief financial … out public corruption.” Met Council is a New York State not-for-profit organization that provides the poor and … Division is led by Executive Deputy Attorney General Kelly Donovan. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackCUNY Bulletin No. CU-342
… Employees with salaries below the ‘Last 1 year step’ (Max) who are due an increment during the next scheduled … .’ Employees with salaries below the ‘Last 1 year step’ (Max) who are not due an increment during the next scheduled … Employees with salaries below the ‘Last 1 year step’ (Max) who are due an increment during the next scheduled …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesOpinion 95-23
… or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on … for audit, permit the statement by the town officer whose action gave rise or origin to a claim to be based on … you ask whether the statement by the town officer whose action gave rise or origin to the claim may be based on …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Opinion 92-36
… in order to finance the implementation of an enhanced 911 emergency telephone system in an area encompassing less … et seq .) authorizes a county to institute an enhanced 911 (E911) system pilot project to be installed only within … findings and declaration of intent, is confusion arising from the existence of numerous telephone numbers for …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Opinion 92-12
… uncompensated services) WORDS AND PHRASES -- Employment (meaning for purposes of General Municipal Law, §207-a[6]) … in their ordinary acceptance and significance and the meaning commonly attributed to them" ( Phaneuf v City of … "employment", however, is susceptible to more than one meaning (see Barnhardt v Hudson Valley District Council of …
https://www.osc.ny.gov/legal-opinions/opinion-92-12Opinion 2006-5
… to mandatory referendum) TOWN LAW §27(1); MUNICIPAL HOME RULE LAW §23(2)(e): A town board may reduce the salary … Municipal Home Rule Law §23(2)(e) is controlling on the issue in this case, which involves the manner in which a … suggests that the salary of the town justice is not at issue. Nonetheless, for informational purposes, we note that …
https://www.osc.ny.gov/legal-opinions/opinion-2006-5XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… license/certification/registration/insurance information can be verified. See below for a link to these websites and a … New York State Unified Court System website allows you to verify Attorneys licensed to practice law in New York … charity registration information that Business Units must submit to the Office of the State Comptroller in connection …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsOpinion 2005-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … School Districts (training requirement for board members) EDUCATION LAW §§1901, 1914, 2102-a: A board member of a … component school district (see Decision No. 13,534, 35 Ed Dept Rep 257). 3 Although the term of office of the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9Opinion 88-68
… would apply to a planning board member whose interest as a neighbor is adverse to the applicant. Similarly, the …
https://www.osc.ny.gov/legal-opinions/opinion-88-68Opinion 91-33
… that bear on the issues discussed in the opinion. BAIL MONEYS -- County Treasurer's Fee (applicability of fee to interest earned on deposit of bail) -- Deposit and Investment of (duty of county treasurer to deposit bail in interest-bearing account); (maintenance by county …
https://www.osc.ny.gov/legal-opinions/opinion-91-33