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Security Self-Assessment – Information Technology Governance
… IT security training?” The question is followed by a prompt to record the date(s) of training and who attended, if …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentAdministration of Mitchell-Lama Waiting Lists
… applicant ratio, the proper use of AWLs, as well as the prompt filling of vacant apartments. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsDiNapoli Announces State Contract and Payment Actions for August 2015
… Regional Technology Development Centers. New York State Gaming Commission $10.4 million to eleven counties for …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Opinion 98-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … be provided on a town-wide basis (see Mem of Department of State, 1988 McKinney's Session Laws of NY, at A-10). …
https://www.osc.ny.gov/legal-opinions/opinion-98-9DiNapoli Announces State Contract & Payment Actions for October 2014
… Solutions SES for an energy audit at SUNY Stony Brook. Gaming Commission $2.4 million to Taft Stettinius & Hollister … to the selection of applicants to develop and operate a casino. Division of Criminal Justice Services $1.6 million to … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Opinion 95-27
… attributable to court orders or judgments) EDUCATION LAW, §3604(5): Commencing January 1, 1996, adjustments in the … exceptions, however, the Commissioner may not certify payment to a school district based on a claim submitted later …
https://www.osc.ny.gov/legal-opinions/opinion-95-27Opinion 2008-6
… unused vacation leave payable upon retirement) GENERAL MUNICIPAL LAW § 207-m: If the calculation of the cash … results in an increased amount because the daily rate divisor and, therefore, hourly rate divisor used to make … must be increased by the same percentage as the increase received by the next subordinate officer. This is in …
https://www.osc.ny.gov/legal-opinions/opinion-2008-6Opinion 2001-1
… constitutional provision, it has been held that a local government may not provide overtime compensation pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Opinion 88-18
… next succeeding the date of incorporation. 23 Opns St Comp, 1967, p 431 superseded to the extent inconsistent … distributed to your town pursuant to Tax Law, §261(3) are required to be apportioned among the town and certain … is entitled to a proportionate share of mortgage taxes from the date of its incorporation. That opinion, which was …
https://www.osc.ny.gov/legal-opinions/opinion-88-18DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… weaknesses in eMedNY, the Medicaid claims processing and payment system, allowed $1.5 billion in payments for Medicaid … million and recover overpayments as appropriate. Ensure prompt attention is paid to those providers that received the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionOpinion 98-5
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … in the official record of the board's proceedings. Based on the foregoing, the submission of a voucher to a county … held public officials to a high standard of conduct and, on occasion, have negated certain actions which, although not …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Unified Court System Bulletin No. UCS-319.1
… eligibility criteria for the April 2022 SLED payment but do not have an existing Earnings Code JSD row effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3191-retroactive-april-2022-ucs-sled-payment-increaseUnified Court System Bulletin No. UCS-307
… determined; and Has been authorized to carry a firearm on duty between January 1 of the year prior to the SLED payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawXII.4.B Certification of Vouchers – XII. Expenditures
… POLICIES Overview Section 110 of New York State Finance Law requires the head of the agency certify or approve … as part of the Certification of Internal Controls over the Payment Process. Please refer to Section 4.D – Certification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Law; and (ii) provided the total value of such contract does not exceed the statutory threshold which requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsSchroon Lake Central School District - Claims Auditing (2019M-97)
Determine whether claims were supported by adequate documentation for appropriate purposes and audited and approved before payment
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97Compliance With Freedom of Information Law Requirements
… Objectives To determine if the Department of Transportation (DOT) has policies, procedures, and … in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with … and 11 regional offices throughout the State. Article 6 of the New York State Public Officers Law provides for public …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsCompliance With Freedom of Information Law Requirements
… CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with … services. Article 6 of the New York State Public Officers Law provides for public access to government records. The …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsUnified Court System Bulletin No. UCS-295
… DR Suffolk County Court Employees Association F8 New York State Court Officers Association SR New York State Supreme … provided the employee: Is in a Security Series title on 04/01/2021; and Has served 120 workdays in the Security … in the employee’s taxable gross subject to employment taxes and income taxes Federal, State and New York City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-295-april-2021-unified-court-system-ucs-security-and-lawTax Law Section 496-b
Office of the New York State Comptroller, Tax Law Section 496-b, Adult-Use Cannabis
https://www.osc.ny.gov/files/local-government/resources/pdf/tax-law-section-496-b.pdf