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State Agencies Bulletin No. 1193
… - SUNY TDA Fidelity 413 - NBE Tax Deferred Annuity 414 - NYT Tax deferred Annuity 415 - SUNY Tax Deferred Annuity 417 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2Use of Vendor-Supported Technology
… Implement the remaining recommendations detailed in the preliminary report. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyState Agencies Bulletin No. 2397
… Effective Date Check Date Administration 21 Lag 01/01/2026 01/28/2026 Institution 21 Lag 01/08/2026 02/05/2026 Eligibility … Overtime Eligibility – One Year Passed In Fiscal Year 2026-2027, OSC will automatically insert an end date on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2397-new-college-degree-pay-differential-eligible-employees-departmentTown of Elmira – Financial Condition (2015M-226)
… 1, 2012 through August 12, 2015. Background The Town of Elmira is located in Chemung County, has a population of approximately 6,940 and includes the … total unrestricted fund balance remains high. The Board has not developed adequate plans to improve the financial …
https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226Opinion 95-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … the opinion. CITIES -- Powers and Duties (deposit of State aid for education in mandatory reserve fund) MUNICIPAL FUNDS … SCHOOL DISTRICTS -- Powers and Duties (use of State aid); Reserve Fund (deposit of State aid in mandatory reserve …
https://www.osc.ny.gov/legal-opinions/opinion-95-24DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… An audit of 10 counties found that some did not adequately test the accuracy of retail … gas stations and other retail locations to make sure that consumers were paying the correct price, New York State … An audit of 10 counties found that some did not adequately test the accuracy of retail …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersOpinion 89-44
… on the issues discussed in the opinion. VILLAGE JUSTICE -- Acting Justice (reporting requirement to the State … -- Justice Court Fund (reporting requirements for acting village justices) VILLAGE LAW, §§3-301(2)(a), 4-410; … FINANCE LAW, §99-a; UNIFORM JUSTICE COURT ACT, §2021: Acting village justices are required to file a monthly report …
https://www.osc.ny.gov/legal-opinions/opinion-89-44Seneca Falls Central School District – Procurement (2021M-201)
… District officials did not competitively procure or document an exception from soliciting competition for … service providers paid $112,262. Key Recommendations Document compliance with competitive purchasing requirements. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201Town of Champion – Information Technology (2014M-130)
… Town officials and employees were not aware of the Town’s breach notification policy. Therefore, they may not have been … is complete, accurate and useable. Periodically review the breach notification policy. Develop a formal disaster …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130Unified Court System Bulletin No. UCS-322
… Purpose The purpose of this bulletin is to introduce a new Action Reason code to … receive a salary reconstruction due to the reintroduction of Longevity Steps for CSEA, Management Confidential (MC) and unrepresented … The purpose of this bulletin is to introduce a new Action Reason code to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-322-reintroduction-unified-court-system-csea-longevity-stepsOpinion 90-48
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Lowest Responsible Bidder … §103: A bidder's criminal record may be taken into account in determining whether the bidder is a responsible bidder. … and an opportunity to rebut the charges. This is in reply to your letter concerning the award of a contract by …
https://www.osc.ny.gov/legal-opinions/opinion-90-48DiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on programs geared to support senior citizens, even during the COVID-19 pandemic … The New York State Office for the Aging NYSOFA failed to spend millions of dollars on programs geared to support …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsWatertown City School District – Procurement (2021M-176)
… officials sought competition for the purchase of goods and services not subject to competitive bidding. Key Findings … policy and seek competition for the purchase of goods and services not subject to competitive bidding. Officials did not: Seek competition for the services procured from 13 professional service providers, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176Opinion 2000-19
… in the manner prescribed by the special act (see 1999 Opns St Comp No. 99-3, p 5; 1997 Opns St Comp No. 97-4, p 8; 1995 Opns St Comp No. 95-26, p 53; 1992 Opns St Comp No. 92-7, p 15; …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19SUNY Bulletin No. SU-363
… on SUNY System Administration’s Fiscal Year 2024-2025 roster (See Agency Actions - Roster of Eligible Employees ) as follows: Earnings Code: BNP … as Effective Date Annual Addl Earnings: Amount provided on roster (Up to $1,500 or prorated amount as determined in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcContract Submission System (CSS)
… Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssWeedsport Central School District – Payroll (2021M-179)
… The Superintendent calculated the Treasurer’s and his 2021-22 salaries, which resulted in their salaries being …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179Town of Solon - Financial Management (2018M-233)
… plans to address the Town’s operational and capital needs in the general and highway funds. Key Findings From December … 2014 through December 31, 2017, unrestricted fund balance in the general fund increased by $106,230 (110 percent). … During the same period, unrestricted fund balance in the highway fund increased by $50,007 (24 percent). …
https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-solon-financial-management-2018m-233Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… Objective To determine whether the Department of Health’s (Department) … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period from October … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Awarding and Oversight of Statewide Interoperable Communications Grants
To determine if the Division of Homeland Security and Emergency Services awarded contracts to entities that met eligibility requirements and if the Division
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grants