Search
Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7State Police Bulletin No. SP-43
… $250, $500, or $750 Earn End Date: 5/22/02 Current Goal Balance Leave blank Check OK to Pay For Bargaining Unit 17, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationState Contract and Payment Actions in October
… high cost of maintenance and energy. $1 million to Saab North America, Inc. for machinery and equipment related to … Program (SHSP). New York State Assembly $8,000 to Rossein Associates for outside counsel for independent investigations … investigations of sexual harassment. Thruway Authority $11 million to Tappan Zee Constructors, LLC for the New NY …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberSexual Harassment Policy for the Office of the State Comptroller
… anywhere in the workplace, such as: displaying pictures, posters, calendars, graffiti, objects, promotional …
https://www.osc.ny.gov/sexual-harassment-policyDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… York City is projecting a surplus of $3 billion for fiscal year (FY) 2015 and a balanced budget for FY 2016 with … P. DiNapoli. “New York City’s budget is balanced for next year and the out-year budget gaps appear manageable,” … The city’s revised ten-year capital strategy totals $83.8 billion through 2025, which is $30 billion (56 percent) …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearOpinion 89-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … less than one percent of the bank's outstanding stock. You state that there is only one other bank in the town and that …
https://www.osc.ny.gov/legal-opinions/opinion-89-4SUNY Bulletin No. SU-261
… Paychecks dated September 19, 2018 Agency Actions SUNY payroll staff will need to enter deduction code 412 for … the employee’s enrollment is complete. Main Menu > Payroll for North America > Employee Pay Data USA > … Questions regarding PayServ entry can be directed to the Payroll Retirement Mailbox. Questions regarding enrollment in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-sunyHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49) 180-Day Response
To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to State Education Department's ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s49-response.pdfOpinion 2002-8
… of the district, the district may be dissolved, subject to public hearing requirements, if the town board determines it to be in the public interest. Certified copies of the board's … the town board of any town determines it to be in the public interest, the town board, on its own motion after …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8DiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… of the administrative and application problems hampering it, but renters living in public housing have not yet received funds from it and rental burdens for low-income New Yorkers remain high, … waived late fees. “The Emergency Rental Assistance Program got off to a slow start in New York, at a time of great …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… and document its evaluation and approval process. In addition, the Board did not properly monitor the … to ensure they were not exceeded. Track payments in lieu of taxes (PILOTs) to ensure they were billed and paid in accordance with the PILOT agreements. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringUnified Court System Bulletin No. UCS-196
… – Court Assistant (HND SA PROG) 019364 – Court Assistant JS A Time Entry transaction will be created automatically for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-196-june-2013-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-204
… issued by OCA Payroll Operations, authorizes the June 2014 payment. Effective Date(s) The June 2014 Uniform Allowance Payment and Uniform Blazer Allowance Payment will be processed in a separate check dated 06/18/14 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-204-june-2014-uniform-and-equipment-uniform-allowance-andTioga County – Social Service Contracts (2023M-162)
… report – pdf] Audit Objective Determine whether Tioga County (County) Department of Social Services (Department) officials adequately … raised in their response. … Determine whether Tioga County County Department of Social Services Department …
https://www.osc.ny.gov/local-government/audits/county/2024/03/29/tioga-county-social-service-contracts-2023m-162XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… a project in an ‘Open’ status allowing configuration of funds distribution and association with a customer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesOpinion 91-6
… Requiring Bidding (purchases from vendor holding federal General Services Administration contract) -- Purchase Through … -- Preemption (competitive bidding procedures) GENERAL MUNICIPAL LAW, §103: A local government may not, by local law, …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Management and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain … the vehicles was $150 million, with, according to agency records, a replacement cost of $216.7 million. The fleet …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and … is an independent public benefit corporation created to promote, develop and assist industrial, manufacturing, … businesses accountable for delivering promised benefits to the community in exchange for tax abatements. Officials …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectOrange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… internal controls over service provider agreements for the period of January 1, 2012 through October 7, 2013. …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)
… controls over the Department’s contracts with agencies for the period January 1, 2014 through December 31, 2014. … were being met. Contracts were not always renegotiated in a timely manner. Key Recommendations Require that agencies … so there is sufficient time to renegotiate the contracts in advance of the contracts’ expiration dates. … Oneida …
https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015m