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DiNapoli: Gaming Commission Slow to Collect Casino Fees
… regulates all aspects of gaming activity in New York. Commercial and Video Lottery Terminal (VLT) facilities are … casinos for oversight costs, it failed to bill the four commercial casinos an estimated $13 million for those costs, … 2020, the commission billed oversight costs for the commercial casinos for the period April 1, 2019, through …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesForensic Audit of Dual Employment Approvals and Conflicts (2011-S-46) 90-Day Response
To determine whether Metropolitan Transportation Authority employees who also worked for a New York State or City agency had approval to do so; were working ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-11s46-response.pdfUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… valued at $126,303 were not recorded on the inventory list. Key Recommendations The Board should designate a … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether fixed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Summit Educational … 2013. Background Summit provides a wide range of services to children with disabilities from ages three through 21. … Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualAm I Required to Have an Audit?
… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … and disbursing moneys. For this purpose, the relevant laws do not define the term "audit" and the depth and involvement …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditSUNY Bulletin No. SU-110
… Purpose To explain the Standby Pay provisions and to review the earn codes with the proper usage of payments … and Eligibility Criteria The UUP contract provides a list of eligible titles for Recall. Employees who are on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-110-review-standby-pay-eligible-employees-represented-unitedCUNY Bulletin No. CU-587
… records will be affected Background In order to correctly calculate the charges for the split payroll for fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-endState Agencies Bulletin No. 2329
… This Bulletin is Superseded by Payroll Bulletin 2329.1 Purpose: The purpose of this bulletin … inform agencies of OSC’s automatic processing of the April 2025 LGS payment and provide instructions for payments not … as described in the Qualifying Service section of payroll bulletin no. 2313 Longevity Service Payment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2329-april-2025-civil-service-employees-association-csea-public-employeesUnified Court System Bulletin No. UCS-201
… Purpose To inform agencies of OSC’s automatic processing of the … Be in an eligible title (refer to the OCA memorandum for a list of eligible titles); and Have a Payroll Status of … for employees in Negotiating Units SY, SR and S9 who do not meet the eligibility criteria. The OCA must notify OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-201-december-2013-unified-court-system-ucs-uniform-and-equipmentState Agencies Bulletin No. 1049
… reduction in force may be obtained from the Department of Civil Service. Reason Codes PayServ has the following Reason Codes … employee due to the certification of a reemployment list. ROT – Reasgn Out Remove an employee who is being …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservState Agencies Bulletin No. 1159
… in the bargaining units listed below who leave State service. Background Pursuant to Section 7 of Part A of … Security Services Unit (SSU) – Arbitration Eligible BU01 Civil Service Employees Association Administrative Services … Reduction Plans to employees in the bargaining units list …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1159-repayment-compensation-taken-deficit-reduction-plans-employeesOpinion 96-3
… to competitive bidding or, in the case of contracts exempt from competitive bidding, let pursuant to the alternative … under General Municipal Law, §104-b (see 1981 Opns St Comp No. 81-113, p 116; cf . Public Officers Law, §73[4][a], … the cost of which is recouped by the municipality from fees charged to third parties. An interest arises when a …
https://www.osc.ny.gov/legal-opinions/opinion-96-3DiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… of Homeland Security and Emergency Services (DHSES) can do more to protect the state’s water systems from attacks and the … threats posed by natural disasters like storms, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… to New York State must be registered in the Statewide Vendor File. This Subsection provides the agency with … individuals or businesses be registered in the Statewide Vendor File in the following instances: foreign vendors (see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationThe Domestic Relations Order – Divorce and Your Benefits
… The State Court of Appeals determined that NYSLRS benefits that are acquired … property, and subject to equitable distribution upon a member’s divorce, pursuant to Domestic Relations Law Section … the ex-spouse as a beneficiary of a pre-retirement death benefit, a post-retirement death benefit (if …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… phone services . Consistent with Section 5.B - Unique Invoice Number Requirements and Section 5.C - Selecting the … of this Chapter, Business Units must assign a unique invoice number for each voucher, and must select the correct … the first three-digit code) followed by the ending service date in the format of the two-digit month, the two-digit day, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesAdministration of Mitchell-Lama Waiting Lists
… loans and real property tax exemptions, the Program required limitations on profit and supervision by the … applicants for available apartments, developments are required to offer one out of every four available units to … internal transfers, and successions were selected from the AWL and approved by DHCR. However, in most cases, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… recent entering class with published four-year graduation rates) received their bachelor’s degree within four years, … of New York’s most recently published graduation rates for full-time freshmen (first enrolled in 2011) showed … College. While CUNY officials attribute low graduation rates to socioeconomic factors that are outside their …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… those funds are spent appropriately. Every agency should have a process to monitor and evaluate contractors’ … the following: What is the contractor expected to do? When is the contractor to provide the deliverables? Where … activities, payments or other items within a program do not conform to similar contracts within the program, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringReporting on Foreclosure of Real Property Funds – Kings County
… Purpose To determine whether referees are properly reporting and … determines that the defendant (borrower) is unable to negotiate a settlement, the plaintiff requests judicial … court grants an extension. Referees are selected from a list of eligible referees established under Part 36 of the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-county