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… identified by the letter that appears on the face of the check. Vendor and employee expense checks have an “A” on the … for use by the Workers’ Compensation Board P Comptroller's Refund Account Chapter XII.9.G – Reissuing or Cancelling a Refund Check W Comptroller's Refund Account Chapter XII.9.G – …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-check

Operational Training and Medical Assessments of Train Crews

… are medically fit and periodically monitored for continued medical fitness. The audit covered from January 1, 2013 to … new to these positions are also required to pass a medical assessment at a Transit Medical Assessment Center. Medical assessments are required …

https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … $2,382.66 that was not properly turned over to the State Comptroller. The treasurer stated that she did not turn … New York State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Agencies Bulletin No. 2424

… is reversed due to an overpayment, who request a Check Exchange, or who request a Payroll Check Reissue for any … from financial institutions to be transferred for salary exchange processing when SFS becomes available. Reversal … to process a Report of Check Returned for Refund or Exchange (AC-230) until after the SFS blackout period ends. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2424-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns

State Agencies Bulletin No. 2441

… deposit is reversed due to an overpayment, who request a Check Exchange, or who request a Payroll Check Reissue for … AC-230s AC-230s submitted to reverse the overpayment in PayServ will continue to be received and processed by OSC. … the AC230 will not be processed to reverse the paycheck in PayServ until the corresponding Direct Deposit Reversal is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2441-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns

State Police Bulletin No. SP-254

… implements the 2023-2026 Agreement between the State of New York and the New York State Police Investigators Association (NYSPIA), … to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using … the State Police Investigators Unit BCI Represented by the New York State Police Investigators Association Local 4 IUPA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-254-retroactive-2023-2024-holiday-bonus-payment-eligible-employees-state

Contract Submission System (CSS)

… amendments for prior approval or filing (as required by the Public Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you need an online account To establish a Primary Authorizer account and/or manage application roles, …

https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-css

VendRep System Contract Search

… Detail" in the upper right corner. Back to top Change My Password Click "My Apps" in the upper right corner of any … and then select "User Profile" Click "Edit" button within Password section Enter Current Password Enter New Password Re-type New Password Click …

https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-search

Internal Control System Components

… Assistance’s (Office) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-components

Internal Control System Components

… management of its internal control system appropriately addresses all five components of internal control. Our audit … system and, as a result, the current system adequately addresses all five required components of internal control. … management of its internal control system appropriately addresses all five components of internal control …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

Internal Control System Components

… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-components

All-Agency Contract Evaluation System

… contracts equal to or greater than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA … who completed the evaluations maintained documentation to support each Marginal and Unsatisfactory rating, as required. … of the agency, this determination was not documented. Letters notifying contractors of their deficiencies were sent …

https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-system

Fiscal Stress Monitoring System

… and school districts with fiscal problems. Alerting everyone to potential problems gives local officials and …

https://www.osc.ny.gov/local-government/fiscal-monitoring

State Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of … properties with elevators and related equipment, the list is incomplete and inaccurate. Auditors found 75 of 85 …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits

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