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Operational Advisory No. 34
… activity that is related to a Federal Customer Contract (Grant), a two-step process is required every time one is … Update Activity using the Project Guide Step 2 - Link the activity to a contract line : JAA-PPM101-036 … project activities see the Guide to Financial Operations, Chapter XIX, Section 2.C – Project Activities and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractTown of Barker – Justice Court Operations (2016M-422)
… totaling approximately $75,000. Key Findings Not all case files included documentation of the Justice's adjudication, … without the original data being documented in the case files. Key Recommendations Verify that all case files include documentation of the adjudication and the …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422State Comptroller DiNapoli Releases Municipal Audits
… authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsNew York State Fiscal Reform and Accountability Act
… (Weinstein) – Enacts the New York State Fiscal Reform and Accountability act; to amend the state finance law and the public authorities law, in relation to contents of …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actPlanning Resources
… Guides Understanding the Budget Process [pdf] Personal Service Cost Containment [pdf] On Demand Webinars Understanding the Budget Process Budgeting for Department Heads Avoiding the Fiscal Cliff: A Lesson in Budgeting and Financial Condition Analysis Other …
https://www.osc.ny.gov/local-government/resources/planning-resourcesNew York State Accounting System User Procedures Manual
… GOVERNORS STAFF 01009 EXECUTIVE CHAMBER-NORMAL 01010 DIV OF BUDGET 01011 DOB PUBLIC ASSET FUND 01012 AUTHORITY BUDGET … K 01790 NYS POLICE-TROOP L 01999 OSC-ASSET/LIAB/REV-DEPT.01 02000 OFF OF STATE COMPTROLLER 02001 OSC-OFFSET & … 10999 OSC-ASSET/LIAB/REV-DEPT. 10 11000 EDUCATION 11010 EDUCATION DEPT-SPECIAL 11020 PROFESSIONAL …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualOpinion 89-39
… issues discussed in the opinion. CONFLICT OF INTEREST -- Insurance Transactions (town board member as employee of … a municipal officer or employee has an interest in any contract with his municipality if he receives a direct or … you state that the board member is newly-elected, but do not state whether any contracts with the agency pre-dated …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Valley … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by whom. For …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsOpinion 97-23
… et seq .) contains provisions of law relating to emergency medical services (see also General Municipal Law, §122-b; … or subdivision thereof engaged in providing emergency medical care and the transportation of sick or injured persons to, from, or …
https://www.osc.ny.gov/legal-opinions/opinion-97-23Opinion 92-53
… that bear on the issues discussed in the opinion. [Edited for Publication] SALES TAX -- Distribution of (necessity of … the common council is authorized to negotiate an agreement for the allocation of county sales tax to the city, subject …
https://www.osc.ny.gov/legal-opinions/opinion-92-53Town of Angelica – Justice Court Operations (2018M-11)
Town of Angelica Justice Court Operations 2018M11
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11CUNY Bulletin No. CU-470
… Interior Designer $34.45 Facilities Coordinator 1&2 $34.45 Project Manager 1 $34.45 University Architect $34.45 University … OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/cu-470-district-council-37-local-375-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-527
… Interior Designer $35.40 Facilities Coordinator 1&2 $35.40 Project Manager 1 $35.40 University Architect $35.40 University … OSC will automatically increase the biweekly deduction for Union Dues (Code 258) and Agency Shop Fee (Code 275) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… Interior Designer $35.00 Facilities Coordinator 1&2 $35.00 Project Manager 1 $35.00 University Architect $35.00 University … OSC will automatically increase the biweekly deduction for Union Dues (Code 258) and Agency Shop Fee (Code 275) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-480
… Interior Designer $34.70 Facilities Coordinator 1&2 $34.70 Project Manager 1 $34.70 University Architect $34.70 University … OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-480-district-council-37-local-375-dues-and-agency-shop-feeExamination of Island Peer Review Organization
… expenses the Department of Health (Department) made to Island Peer Review Organization (IPRO) under contract … C027596. These expenses included more than $112,000 in administrative charges and nearly $180,000 in … Medicaid activities. This contract and its amendments were not subject to approval by the Comptroller’s Office pursuant …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMaximus, Inc.
… our examination was to determine whether the Department of Health (DOH) followed the proper procurement procedures when … laws. Purchasing this same equipment at full retail price could have saved DOH over $20,000, and possibly more …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incNY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… New York State Comptroller Thomas P. DiNapoli released the following statement today after the United State Supreme Court ruled on the Janus v. American Federation of … 40 years of legal precedent is just plain wrong. "In New York, recently enacted legislation will help protect …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseAccounts Payable Advisory No. 64
… the payee. In such instances, the vendor must complete an affidavit. The paying and cashing banks will review the affidavit and collaborate to render a decision on the claim. … check has been received so the agency can submit a refund of appropriation. Agencies must submit the refunds of …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checksCUNY Bulletin No. CU-395
… Interior Designer $34.30 Facilities Coordinator 1&2 $34.30 Project Manager 1 $34.30 University Architect $34.30 University … OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-395-district-council-37-local-375-dues-and-agency-shop-fee