Search
XIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… York State credit cards. This includes the Procurement, Travel, Non-Employee Travel (NET), and Fuel cards. Process and Document … profile contains the correct employee identification number (also referred to as the employee’s N number) in the …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsComptroller DiNapoli Releases School Audits
… Mileage information submitted by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district was overbilled for fuel for the 2013-14 fiscal year. Also, district officials have …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… New York still lags behind other states when it comes to its rainy day reserves, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “The time to prepare for serious fiscal problems is before they … New York still lags behind other states when it comes to its rainy day reserves …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 million, a decrease of $251.3 million (20.2 percent) from SFY 2019-20 due to … below levels from March 31, 2011. Environmental Protection Fund (EPF) Created in 1993, the EPF: Provides an ongoing …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees to update their … options in NYSPO. Affected Employees: All active employees of New York State enrolled in NYSPO. Background: Maintaining … The purpose of this bulletin is to inform agencies of new functionality …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateRetirement Contribution Borrowing Limits
… System may borrow against retirement contributions. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/retirement-contribution-borrowing-limitsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… producer in the nation. New York was the fifth largest milk producer in the nation, with total sales of $2.7 billion. …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureOperational Training and Medical Assessments of Train Crews
… New York City Transit established and implemented training and retraining programs for train crews to ensure … Employees new to these positions must go through Induction Training, where they learn how to operate trains in revenue … and practical) are to be retained in the employee’s training files for future reference. Once on the job, Train …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsHealth and Safety of Children in Foster Care
… to ensure the health and safety of the children placed in foster care. The audit covers New York City children who were in foster care during the period of July 1, 2014 through August … of New York City children who have been placed in foster care – voluntarily or involuntarily. In foster care, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careUniversity at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) … pertinent labor agreements. Sabbatical leaves are granted to academic and administrative officers to promote professional development. Other paid leaves are … To determine whether the State University of New York SUNY at …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveCollection and Use of Oil Spill Funds
… Purpose To determine if the Department of Environmental Conservation … 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of petroleum spills. The … responsibility for the Fund as well as the duty to review and process all cleanup bills submitted for …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy … of health care services, including prescription drugs, to individuals who are economically disadvantaged and/or have … State Controlled Substances Act (Act), which was enacted to combat illegal use of controlled substances, limits the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of … enterprises and accurately reported program results to the Department of Economic Development. The audit covered … Law (Law) requires State agencies and public authorities to promote the participation of minority- and women-owned …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesBorough of Manhattan Community College – Controls Over Bank Accounts
… College (BMCC) bank accounts were authorized and used only for appropriate purposes and transactions. The audit covers BMCC bank accounts for the period January 1, 2013 through March 4, 2015. … consisting of 24 institutions. CUNY provides education for more than 269,000 degree-credit students and 247,000 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsSelected Aspects of Travel Expenses
… and a Headquarters (MTAHQ), which provides administrative support. The MTA issues policies, procedures, and rules for … has contracted with a firm to act as the official travel agent for the MTA and its constituent agencies. The contract stipulates that the travel agent will book lodging at the lowest applicable and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesReporting and Utilization of Bias Incident Data
… Purpose To determine whether the New York City Police Department … whether NYPD officers receive sufficient training to enable them to identify and handle all possible bias incidents. … To determine whether the New York City Police Department NYPD …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataPublic School Safety – Incident Reporting and Unauthorized Student Departures
… New York City Department of Education (DoE) is the largest school district in the country and serves about 1.1 million … Against Violence in Education Act (SAVE Act) requires public school districts to collect data on violent and … and Disruptive Incident Report (VADIR), that requires each public school in the State to compile records of reportable …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresMission Statement and Performance Measures
… its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through June … its performance measures and properly reporting on the results …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresFood Safety Monitoring
… 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for enforcing … State laws and Department regulations related to food safety. The Division's objective is to ensure a safe and … and analyzing food samples in support of its food safety/recall program, and investigating consumer complaints. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… and retired State, participating local government and school district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-through