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Facilitated Programs to Assist Small Businesses

… To determine whether the New York City Department of Small Business Services (SBS) provided available services under … SBS contracts with outside entities known as Industrial Business Service Providers (Industrial Providers) and Business Solutions Centers to support these programs and …

Unified Court System Bulletin No. UCS-320

… Overtime Meal Allowance Increases and provide instructions for payments not processed automatically. Affected Employees … SD, SG, SK, SN, SR, SY, S9, 87, 86, 88, and CT), provides for a salary increase of three percent (3.00%) effective April 1, 2023, for all eligible members. The agreements also include the …

State Agencies Bulletin No. 1821.1

… supersedes Payroll Bulletin 1821 Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2020 CSEA LLS payment and provide instructions … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2020 CSEA LLS …

Opinion 95-10

… may, in appropriate circumstances, include fencing only in front of the cemetery. A town may, in its discretion and … subject to referendum requirements, construct a fence in front of or encircling a cemetery falling within the third … around the cemetery or may merely erect a fence in front of the cemetery. Initially, we note that subdivision 1 …

State Agencies Bulletin No. 1992

… employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …

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

… State Finance Law requires: that the Office of the State Comptroller (OSC) include in the Consulting Services … Report it compiles annually on contracts issued by state agencies for consulting services during the previous … State contractors are required to disclose by employment …

Unified Court System Bulletin No. UCS-335.1

… inform agencies of OSC’s automatic processing of the April 2024 UCS Salary Increases and provide instructions for payments not processed … increase of three percent (3.00%) effective April 1, 2024 for all eligible members. The agreements also include … inform agencies of OSCs automatic processing of the April 2024 UCS Salary Increases and provide instructions for …

SUNY Bulletin No. SU-277

… not processed automatically Affected Employees Employees in PSNU – BU08 who meet the eligibility criteria, except employees in the following titles: Title Job Code Assistant Instructor … on the Job Action Requests page using the Reason Code CFS (Cor Fy Sal) and the appropriate effective date. The Pay …

Audits of Local Governments & Schools

… reduce costs and contribute to public accountability. To learn more about performance audits, see About Our Audits . To learn more about external audits and other audit …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment for examples … . The requirement for acknowledgment applies to the signature of the contractor with whom the State is doing business. It is not necessary that the signature of the State official executing the agreement be …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… OVERVIEW It is the State agency's responsibility to properly … Sufficient time must be incorporated to allow for review of contract transactions submitted to the Office of the State Comptroller (OSC). RISKS IN PROVIDING GOODS OR …

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish control; Execute plans; … appropriation and segregation authorizations made by the State Legislature and the Division of the Budget (DOB). …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Maximum Number of Reportable Days – Enhanced Reporting

… Employees paid on a weekly basis should be credited with a maximum of five … days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working …

Violating the Terms of a DRO – Divorce and Your Benefits

… If NYSLRS has a DRO on file that requires a member to elect a specific … and name the ex-spouse as beneficiary, the terms of that DRO will supersede any other designation. Problems can occur when a DRO is not on file at the time of a member’s retirement. If … ends Guide to Domestic Relations Orders Violating a DRO …

Public Posting of Certain Contracts

… Legislative Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) –  Requires a public listing of certain emergency and exempted contracts, … Requires a public listing of certain emergency and exempted contracts …

Oversight of Adult Care Facilities

… whether the Department of Health adequately oversees adult care facilities to ensure quality of care and safety for residents. The audit covered the period … January 2018 through October 2024. About the Program Adult care facilities provide residential care to adults who are …

Oversight of Homeless Shelters (Follow-Up)

… local laws, regulations, and ordinances to ensure a safe, comfortable environment for residents. In 2020, OTDA updated … an inspection. The objective of our initial audit, issued on March 10, 2020, was to determine if OTDA had adequately …

Selected Aspects of Toll Collections

… Objective To determine whether the New York State Thruway Authority ensures that New York State Thruway users are accurately billed for the … period January 2019 to October 2023. About the Program The New York State Thruway Authority (NYSTA), a New York State …

Monitoring of Construction Management (Follow-Up)

… Monitoring of Construction Management (Report 2020-S-42 ). About the Program Established in 1960, the Office of …