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Comptroller's Oversight of State Contracts
… Comptroller DiNapoli Ensures State Procurements Provide the Highest Value to New Yorkers For more than a century, the … expands in size, scope and complexity this oversight is more important than ever. The Comptroller's contract … with businesses, not-for-profit organizations and other governmental entities in effect April 1, 2012, or later. …
https://www.osc.ny.gov/state-agencies/contracts/oversightNew York’s Labor Force: Assessing 10-Year Trends and Pandemic Setbacks
… the employed and unemployed, prior to, during and in the year after the pandemic. It also analyzes changes in the … the labor force as the portion of the population aged 16 and older that is either employed or officially considered … FIGURE 4: Change in Labor Force and Population Aged 16 and Over by Labor Market Region, 2011-2021 Note: …
https://www.osc.ny.gov/reports/new-yorks-labor-force-assessing-10-year-trends-and-pandemic-setbacksCounty of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… other municipalities, state agencies, public corporations or individuals within or outside the County, for the purpose of receiving, treating … and adjustment reports from the computerized systems or adequately document the reasons for these transactions. …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andEligibility, the Benefit and Filing – Police and Fire Plan
… the benefit payable on completion of 32 years of service. Filing Your Application for Service Retirement (RS6037) must … the date on which your retirement will occur. The 15-day filing requirement is waived if you are over age 70 at …
https://www.osc.ny.gov/retirement/publications/1512/eligibility-benefit-and-filingLakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… funds were expended in the best interest of taxpayers or as permitted by statute. District officials did not adequately plan or use a competitive process when procuring goods and … the cost of building the building on Department property or consider entering a lease for the use District’s property. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… adopted a code of ethics, it has not adopted investment or procurement policies. Although the Treasurer prepares … because the Board is not reviewing monthly bank statements or bank reconciliations. Although the Board contracted with … to ensure it is auditing all claims for payment. Audit or cause for an audit of the Treasurer’s records annually. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Unified Court System Bulletin No. UCS-121
… within the Zip Codes listed below and receive a paycheck or direct deposit advice statement dated October 3, 2007: New … December 12, 2007 for employees who receive a paycheck or direct deposit advice statement dated November 28, 2007, … on the payroll register and the employee’s paycheck stub or direct deposit advice statement. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-121-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Brookfield Central School District , Hinsdale Central School District , Malone Central School District and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… project benefits to be provided is not well-defined or required to be documented. Therefore, it is possible that … financial assistance if job creation and economic goals or other terms of the agreements are not met. The Board did … and recapture of benefits. Include detailed recapture or default and remedy provisions in project agreements. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectCUNY Bulletin No. CU-374
… Earnings End Date: 6/4/09 Earn Code: UA6 Amount: $176.00 or $294.00 per chart Payroll Register and Employee’s … amount will be displayed on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding … eligibility criteria should be directed to Marilyn Leong or Carmelo Batista Jr. in the Office of the Vice Chancellor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-374-june-2009-cuny-uniform-allowance-paymentFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… permit the Department to grant waivers, temporary or permanent, to a facility to allow it to continue to operate while corrections are made or alternative means of compliance are achieved. Our initial … there was limited assurance that violations were corrected or mitigated during the time frame allowed by the waivers. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… all financial duties without sufficient oversight or other mitigating controls. Bail and civil office cash … to Department checks without his direct oversight or review. Bank reconciliations were not prepared properly or timely. The Department’s computer system allowed for the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andCUNY Bulletin No. CU-310
… within the following Zip Codes, and receive a paycheck or direct deposit advice statement dated October 11, 2007. … December 6, 2007 for employees who receive a paycheck or direct deposit advice statement dated November 21, 2007, … on the payroll register and the employee’s paycheck stub or direct deposit advice statement. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employeesTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… will not properly accounted for, that moneys could be lost or stolen, or that the Trustees will lose interest that could have been … which money can be invested, and requiring FDIC coverage or other security for bank accounts. Develop procedures to …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013m55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… to take additional tests, such as a language proficiency or physical ability test. For more information on New York's … Eligibility Wartime veterans and individuals with physical or mental disabilities, who are found otherwise qualified to … Department of Civil Service. Purple Heart Medal recipients or those with a disability rating of at least 10% by the U.S. …
https://www.osc.ny.gov/jobs/55bcMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… in New York State possess adequate insurance coverage, or are financially secure, to compensate those persons they might injure or whose property they might damage as a result of an … these costs on insurance carriers that issue policies or contracts of automotive bodily injury insurance. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalReal Estate Portfolio
… for those holdings, and determined the need to either hold or dispose of properties, and whether it has disposed of real … property held. It also requires authorities to transfer or dispose of unneeded excess property as promptly as … needs assessment it conducts to determine whether to hold or dispose of its property holdings. In some cases, it has …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioXII.7.D Expedite Requests – XII. Expenditures
… will provide a significant, material benefit to the vendor or State. These situations may include, but are not limited … public health and safety), vendor cash flow concerns, or Prompt Payment Interest savings. The expedite process may … request (e.g., the potential amount of interest saved or a vendor statement demonstrating hardship). BSE will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsState Comptroller DiNapoli Releases School District Audits
… (BOCES) officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at … prices of approximately $47,500 did not have required asset tags, were not on the inventory or information technology (IT) inventory asset …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… increase also surpassed pre-pandemic levels and was up 7% (or nearly $101 million) over October of 2019. “Sales tax … collections totaled $672 million, an increase of 8.3%—or more than $51 million—over October of 2020. Nearly every … payments to local jurisdictions in those months upward or downward accordingly. During the other months, including …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020