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Opinion 97-10
… it may be considered to be "equipment" for purposes of section 109-b. General Municipal Law, §109-b authorizes … contracts" in accordance with the provisions of that section (see General Municipal Law, §109-b[1][a], [2]). Pursuant to section 109-b(3)(d), this Office has promulgated regulations …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Opinion 97-2
… this instance, the community rating methodology appears to result in former school board members not receiving a premium …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Health Information Management Department – Selected Procurement and Human Resources Practices
… is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care … University, one of the four University Centers of the State University of New York (SUNY), the Hospital’s mission … its mission, the Hospital is bound by certain federal, State, and SUNY policies and regulations governing, among …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli Report Highlights Regional Education Trends
… less on state aid. For example, 68 percent of revenues for Long Island schools come from property taxes and other local … were in low-wealth districts. By contrast, on Long Island and in the Mid-Hudson Valley region, a majority …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli Honors Caribbean Leaders
… and producer, Jodine Dorcé, with music provided by Andre White. State Senator Roxanne Persaud represents Brooklyn’s …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersComptroller DiNapoli's Legislative Program
… Proposed Legislation: Passed the Assembly Public Posting of Certain Contracts - A.6707 (Solages) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Signed by the Governor Refunding of …
https://www.osc.ny.gov/legislationSubway Wait Assessment
… performance indicators. The MTA’s 2017 and 2018 calendar year Mission Statement and Performance Indicator reports list …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentSouth Mountain Hickory Common School District – Financial Management (2022M-49)
… or $53,000. Allowed surplus fund balance as a percentage of the next year’s appropriations to exceed the 4 percent … surplus fund balance limit established by New York State Real Property Tax Law Section 1318. Develop accurate and reliable …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/south-mountain-hickory-common-school-district-financial-management-2022mNortheastern Clinton Central School District – Foster Care Tuition Billing (2024M-48)
… District (District) officials properly billed tuition for nonresident foster care students enrolled at the … District officials did not: Provide oversight of the employees who prepared the tuition bills. Establish adequate … Monitor the work of the Business Manager and employees who process nonresidential foster care bills and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-foster-care-tuition-billingState Agencies Bulletin No. 881
… This payment is not used in the calculation of overtime. Payroll Register and Employee Paycheck/Advice The Earn Code SAD and the amount will be displayed on the payroll register. The earnings description Special Assignment … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To provide procedures to process the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainState Agencies Bulletin No. 971
… 1/3 of the time actually worked in the previous calendar year. The lump sum payment must be paid in the last pay period of the fiscal year following the calendar year in which the assignment was performed. For more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/971-2010-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainOnline Services
… We offer a growing list of secure Online Services for customers, clients and business partners. … Open Book New York Estimate your New York State & Local pension at retirement Receive E-News about the New York State …
https://www.osc.ny.gov/online-servicesState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (Delaware County) Auditors commended district officials for researching and implementing shared services with other … reviewed payroll payments totaling $4.7 million to 151 employees and found almost $418,000 in payments were not …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsVoluntary Credits and Deductions Program
… … The Voluntary Credits and Deductions Program allows eligible …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdpBrunswick Central School District - Online Banking (2020M-6)
… complete report - pdf] Audit Objective Determine whether the Board and District officials ensured online banking … transactions were appropriate and secure. Key Findings The Board did not adopt an online banking policy. Employees … planned to initiate corrective action. … Determine whether the Board and District officials ensured online banking …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6New York State Comptroller DiNapoli Statement on Martin Luther King Day
… life mission was to bring equal opportunity for all people in employment, education and civic life. His dream was a … by our actions and abilities, not the color of our skin. In the decades since Dr. King’s tragic death in Memphis, we’ve made great advances toward racial equality …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-dayNew York State Comptroller Thomas P. DiNapoli Statement on State Budget
… individuals and families who have not shared equally in the state's economic prosperity. The details of the budget came together late in the process and outside the public's view, so more … expects to finish our analysis of the enacted budget in the coming weeks." … This budget reflects stronger …
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetOmnibus Procurement Amendments
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Omnibus Procurement Amendments
… Legislative Program Legislative Session 2017-2018: Vetoed on December 28, 2018 - Veto Memo 336 – A.8156 … technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and … for goods, services and technology; clarifying the use of contracts let by another governmental agency; and …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsEaton No. 1 Fire District – Board Oversight (2024M-4)
… or maintain appropriate records and reports. The Board of Fire Commissioners (Board) did not: Ensure basic … were filed in a timely manner. Conduct an annual audit of the Secretary- Treasurer’s accounting records for 2020 … through 2022. Adequately audit claims prior to payment. Of the 108 claims totaling $209,006 that we reviewed, 55 …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4