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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… will be provided through the SFS Helpdesk. CONTRACT STATUS Agencies and vendors should use Open Book New York … York State VendRep System to obtain information about the status of contracts. Contract information is also available … System provides authorized agency and vendor users the status of contract transactions that have been received by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… can be applied for the project. For each Project ID with a Project Type that has standard activities, the … used for federal reimbursement purposes. Project/Activity ID combinations must be allocated to specific Customer … creating the Activity ID, Activity Name will help define what the Activity ID will be used for. Activity Type Enter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesState Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme … Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… more than $312,000 from his fire department and abused his duty to the public. As a former police officer and fire … New York State Comptroller’s Office which was able to shed light on this misuse of public funds." "I want to thank …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireFiling the Resolution – Reporting Elected and Appointed Officials
… each member reported. To begin your online filing, sign in to Retirement Online . From your Account Homepage, under …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/filing-resolutionTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… to determine if the Town was adequately safeguarding its fuel inventory for the period January 1, 2012 through … million. Key Findings The Town maintains two above-ground fuel storage tanks at its highway facility: a 1,500-gallon tank for diesel fuel and a 500-gallon tank for gasoline. From January 2012 …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386The North Country Is Among the Top Regions in the State for Agricultural Sales
… and extreme weather are adding to the unpredictability of farming that is contributing to the consolidation and the … this year. It provides a comprehensive breakdown of farming across upstate New York along with Long Island and … commercial or industrial, may prevent its use for farming in the future. This includes 1,728 acres located in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-north-countryUnified Court System Bulletin No. UCS-328
… Clerks Association S9 Civil Service Employees Association 87 Management/Confidential 86 Unrepresented and Benefits … units (DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9 and 87) provides for an increase in Location Pay effective April … Pay DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 86, 87, 88, CT LMH Location Mid-Hudson SY, 86, 87, 88, CT OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemOversight of Career and Technical Education Programs in New York State Schools (2019-S-29)
To determine whether current State Education Department (Department) career and technical education activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational Services can do to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s29.pdfHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… two recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). … two recommendations included in our initial audit report Housing Trust Fund Corporation Internal Controls Over and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityHomeless Services Housing Needs Assessment
… Assistance’s initial Needs Assessments and Individual Living Plans are completed timely and if clients are … (Assessment) and the development of an Individual Living Plan (ILP), administered by the Local District or … to self-sufficiency. Our prior audits focusing on shelter living conditions ( 2015-S-23 , issued February 2016, and …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two managed care … cap, were included in the medical costs component of the premium rate, which is not capped. Based on an analysis of … Education Department: The Child Study Center of New York (CSC), Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… through written policies and procedures or disable 551 unneeded network user accounts. Stafford Fire Department …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… auditors reviewed were either not properly supported or for questionable or inappropriate purchases. Town of Caneadea – Fund Balance … fund balance and spent down fund balance by $427,000 or 71 percent. The board also appropriated fund balances the …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Miller Place Union Free School District – Check Signing (2017M-76)
… was to examine the District’s check signing procedures for the period July 1, 2015 through November 30, 2016. … schools with approximately 3,200 students. Expenditures for the 2015-16 fiscal year were approximately $66 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… information regarding certain additional benefits such as nutritional and housing assistance, as suggested in the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followDiNapoli: State Financial Condition Improving
… introduced only hours before legislative action, leaving little time for the public and its elected representatives to …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingState Agencies Bulletin No. 2052.1
… The purpose of this bulletin is to provide information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health Care Bonus) … The purpose of this bulletin is to provide information and processing instructions regarding the new health care and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.2
… The purpose of this bulletin is to provide information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health Care Bonus) … The purpose of this bulletin is to provide information and processing instructions regarding the new health care and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesOpinion 91-55
… actual expenditures affect a municipality's ability to pay debt service from the revenues of the improvement. It has … governing board of any municipal corporation operating an electric public utility service shall establish solely by … In this Office's memorandum to the Governor concerning the bill which became chapter 457, we noted that the "except" …
https://www.osc.ny.gov/legal-opinions/opinion-91-55