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XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… department or agency thereof, where competitive bidding is required by statute, rule or regulation shall contain the … not contain the above certification may not be considered for award; provided however, that if the bidder cannot make … contain, at the discretion of the department, agency or official the certification required above. State agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationOpinion 92-1
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Retained Percentages … (collection of interest on securities deposited in lieu of); (mandatory nature of withdrawal provisions); … of appropriate securities); (submission of securities in excess of amount to be withdrawn); (substitution of …
https://www.osc.ny.gov/legal-opinions/opinion-92-1Marketing Service Performance Monitoring
… prevent economic stagnation, encourage the creation of new job opportunities, increase revenues to the State and … travel, tourism, and business investment. In support of these programs, ESD awarded a contract in December 2011 to … media, and communications agency. Due to the value of the contract and the appropriated State funds involved, it …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… Purpose of Audit The purpose of our audit was to examine the Districts controls over its … Quogue Union Free School District is located in the Town of Southampton, in Suffolk County. The District is governed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsOpinion 88-42
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … issues discussed in the opinion. SALES TAX -- Distribution of (adjustment by county of erroneous payments to other … in a manner which did not comply with the provisions of Tax Law 1262 …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Opinion 89-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AMBULANCE SERVICE -- Regional Coordination (establishment of county office to coordinate training) COUNTIES -- Powers … Whether the county may establish the position of emergency medical services coordinator …
https://www.osc.ny.gov/legal-opinions/opinion-89-52State Comptroller DiNapoli Releases Audits
… on the AWL. Four of the five developments did not comply with the required 3:1 internal/external ratio when offering … benefits to which they were not entitled. Auditors worked with DOL to identify another $238,792 in potential recoveries … Department: Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual (2016-S-88) For the fiscal …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of facilitated enrollment, contrary to the intent of a policy change that was initiated from the Governor's Medicaid … the annual savings that should occur as a result of the policy change. For fiscal year 2014-15, auditors estimate DOH … State Education Department (SED): Lois Bronz Children's Center Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsDiNapoli: New York on Stronger Financial Footing
… able to deposit $175 million in the Rainy Day Reserve Fund for the first time since 2008, according to a report on the … to less than 2 percent while providing increased aid for schools and tax cuts. Past budget practices that had … appeared in this year’s budget. My concern continues to be for New York to achieve long-term structural budget balance. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingState Audit Shows Need to Improve Response to Noise Complaints in NYC
… better communicate and crack down on bars and clubs with persistent noise problems, according to an audit released … assess the effectiveness of actions taken to mitigate persistent noise problems. In response to the audit, NYPD … better communicate and crack down on bars and clubs with persistent noise problems …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycOpinion 89-31
… of a city may bring a petition to remove an elected city official through recall election. Under such a procedure, a city official would be removed from office before the end of his … recognize the right of the electorate to remove an elected official by recall election have done so by means of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-31State Comptroller DiNapoli Releases Audits
… every New Yorker had access to high-speed broadband. A prior audit, issued in July 2022, found BPO effectively … and one is no longer applicable. Department of Health – Oversight of the Early Intervention Program … domain controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… unnecessary fees, if fuel was purchased through the Office of General Services fuel card services contract during the … for unused leave accruals that includes documentation of eligibility and reviews of calculations. District officials also properly accounted …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsCompliance With Freedom of Information Law Requirements
… (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The audit … to ensure its customers – those who live, work, and travel in New York – have a safe, efficient, balanced, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsForfeiture of Benefits for Convicted Felons
… of pensions of public officials and public officers in New York State who have been convicted of certain … state legislature; Certain state officers and employees; Judges, justices and employees of the unified court system; Officers and employees of the legislature; and …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsRockville Centre Union Free School District – Information Technology (2023M-140)
… that a user’s Internet browsing exposes the District to malicious software that may compromise data … is increased. Fifteen network users (41 percent) did not have signed forms acknowledging they received and reviewed … This diminishes accountability and the District’s ability to protect District computers and the data contained therein. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mOpinion 2003-7
… of lands shown on the plat that could be possible locations for park or recreational facilities, as well as … the recreational needs of a town and to determine suitable locations for a park (1982 Opns St Comp No. 82-206, p 260). …
https://www.osc.ny.gov/legal-opinions/opinion-2003-7Royalton-Hartland Central School District – Financial Condition (2015M-275)
… 4, 2015. Background The Royalton-Hartland Central School District is located in the Towns of Royalton, Hartland … RoyaltonHartland Central School District Financial Condition 2015M275 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275Stay Informed – Basic Plan with Increased-Take-Home-Pay (ITHP)
… an appointment to visit any of our consultation sites , where you can meet with an information representative to … retire. Subscribe to our blog, New York Retirement News , where you’ll find tools to help you understand your benefits, …
https://www.osc.ny.gov/retirement/publications/1511/stay-informedNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is … publicly available data, Wynn Resorts has spent millions of dollars in corporate funds on political activities since the 2010 election cycle. Without disclosure of political spending, Wynn Resorts shareholders are unable …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spending