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XI.18.C Consultant Disclosure – XI. Procurement and Contract Management

… State Comptroller Bureau of Contracts 110 State Street, 11th Floor Albany, NY 12236 Attn: Consultant Reporting …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosure

New York’s Economy and Finances in the COVID-19 Era (June 24, 2021)

… The U.S. Centers for Medicare & Medicaid Services (CMS) defines telehealth services as “the exchange of medical … all provider and service categories are unavailable, CMS data on telehealth utilization among New York Medicaid … before the pandemic, growing from slightly more than 1,200 monthly in January 2018 to almost twice that amount in …

https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021

Comptroller DiNapoli Releases State Audits

… one person, the purchasing supervisor, to control almost all of the process for the procurement of textiles. The … found Corcraft officials awarded contracts without testing all of the required specifications and instead used their own … Additionally, Sky Light officials did not make all required visits to client apartments. Auditors identified …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-audits

Upstate Transportation Authorities Suffer Revenue Plunge

… RGRTA; Public Authorities Reporting Information System (PARIS) Figure 2: State Regional Transportation Authorities – … Sources: U.S. Census 2019; CDTA, CNYRTA, NFTA and RGRTA; PARIS All four authorities are highly reliant on subsidies. … revenues. Numbers may not add due to rounding. Source: PARIS Pandemic Effects New York State law and regulations …

https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plunge

State Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program

… disagreed with the audit’s findings. Their full response is contained in the audit. DiNapoli’s auditors noted that ESD …

https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-program

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… this section. Processing Payments to Verizon for Landline Services SECTION OVERVIEW AND POLICIES This section is … 1000000632 Anchor Fuel Company 1000056633 National Grid Electric Services LLC 1000056632 National Grid Energy Trading … Document Preparation: Utility Payments National Grid is a provider of electric and gas services in New York State. To …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entities

Preparing and Applying for Retirement

… Retirement is a big step, and we want to make sure you’re ready when the … on preparing for retirement, including topics to consider as you plan and actions to take. When you’re ready to apply … and W-4P Form (RS4531) . Mail your forms to the address listed at the top of the form. If you send your form by …

https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirement

Opinion 90-19

… that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties (regulating activities of fire companies) FIRE COMPANY -- By-Laws (regulating internal affairs of … Concerning the relationship between a village and its fire department …

https://www.osc.ny.gov/legal-opinions/opinion-90-19

State Agencies Bulletin No. 1108

… Purpose To inform agencies of new earnings codes and procedures for processing the … begin date and pay period end date for each pay type. New Earnings Codes OSC has created new earnings codes to process the M/C Deficit Reduction Plan. … To inform agencies of new earnings codes and procedures for processing the 20112012 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-or

State Agencies Bulletin No. 1142

… a row on the Additional Pay page for employees who meet ALL of the following criteria: Employee is in an eligible … was in an eligible bargaining unit. The system will total all monies for the following earnings codes where the … the system will calculate the deficit reduction amount on all eligible earnings where the earnings end date falls …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employees

Supported Browsers

… Web browsers Our website and online services support: Microsoft Edge Google … must enable JavaScript for your browser to work with our website. Most browsers come with JavaScript already enabled. … for more information about the use of cookies on our website. … Our website and online services support Microsoft Edge and Google …

https://www.osc.ny.gov/online-services/supported-browsers

Tuxedo Union Free School District – Financial Condition (2015M-360)

… and reserve fund money was commingled with other funds. The Board and District officials did not develop a …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360

Walton Central School District – Financial Condition (2014M-118)

… seven-member Board of Education and operates two schools with approximately 1,025 students. Budgeted appropriations …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/walton-central-school-district-financial-condition-2014m-118

University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)

… Purpose of Audit The purpose of our audit was to examine the School’s … Preparatory Charter School for Young Men is located in the City of Rochester and is governed by a 10-member … students’ files did not contain a proof of residency. In addition, three of the students had moved and their files …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-and

Port Byron Central School District – Network User Accounts (2021M-119)

… to add or disable user accounts. The District had a total of 19 unneeded network user accounts including 14 non-student accounts, four shared accounts and one generic account. Sensitive information technology … user accounts. Regularly review network user accounts and disable those that are unnecessary. Routinely evaluate …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119

Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)

… officials restricted access to the student information application, they did not adequately secure access to the network and financial application. District officials did not: Disable unnecessary … Properly restrict user permissions in the financial application. In addition, sensitive information technology …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/springville-griffith-institute-central-school-district-access-network-and

Incorporated Village of Garden City – Check Signing (2021M-39)

… without her being present. Alternate signatories did not sign in the absence of the Treasurer and Deputy Treasurer. … it. In her absence, have authorized alternate signatories sign checks using their own signatures. Except for as …

https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39

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