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XIII.2 Overview – XIII. Employee Expense Reimbursement
… all employee expense policies outlined in this guide, as well as all relevant rules and regulations. Only State … to all employee expense policies outlined in this guide as well as all relevant rules and regulations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… to capital assets in a commercial accounting environment and are also subject to depreciation and/or the modified approach as a method to reflect asset …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingLump Sum Payments – Enhanced Reporting
… When making lump sum payments to employees NYSLRS employers …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-paymentsRFP#0001 – Online Financial Literacy Program
… Program as detailed in the solicitation available via the links below. The solicitation, and other information as it … available, is available for download through the following links: Request for Proposal (Amended 4/11/25), in PDF Forms … Program as detailed in the solicitation available via the links below …
https://www.osc.ny.gov/procurement/rfp-0001Park Accessibility for People With Disabilities (Follow-Up)
… playgrounds, more than 800 athletic fields, 65 public swimming pools, 51 recreation centers, 15 nature centers, and 14 miles …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followOversight of Select High-Technology Projects (Follow-Up)
… and provide financial assistance to companies locating or expanding in New York. According to ESD officials, … of tax credit programs including the Excelsior Jobs, Film Tax, and Life Sciences tax credits. In recent years, New … other high-tech projects within the SUNY Polytechnic and/or Buffalo Billion portfolio to ensure that taxpayer money …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followOversight of Juvenile Justice Facilities (Follow-Up)
… were completed and documented as required or were done within the required time frames, creating the risk of …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followCUNY Bulletin No. CU-767
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-767-new-york-state-nurses-association-nysna-dues-increaseState Agencies Bulletin No. 2231
… Purpose: The purpose of this bulletin is to notify agencies of a change in how they will … are impacted by this bulletin. Background: Oracle Exadata is an enterprise database platform that runs Oracle Database … the implementation of Exadata, and once internal testing is complete, OSC Payroll Systems Support Group (SSG) will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateUnified Court System Bulletin No. UCS-343
… Unit DR are affected. Background: Pursuant to the voting results of the COBANC membership meeting held on April 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-343-court-officers-benevolent-association-nassau-county-cobancCUNY Bulletin No. CU-789
… Purpose: The purpose of this bulletin is to notify agencies of an automatic union dues increase for … Unit TE. Affected Employees: Employees represented by the NYSNA in Bargaining Unit TE are affected. Effective … The purpose of this bulletin is to notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-789-new-york-state-nurses-association-nysna-dues-increaseConstitutional Amendment on Debt
… state-funded debt, and the refunding of state debts. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/constitutional-amendment-debtTax Check-off Funds
… Signed into law on November 20, 2015 as Chapter 453 of the Laws of 2015 – A.7419 (Farrell) / S.5492 (Marcellino) – …
https://www.osc.ny.gov/legislation/tax-check-off-fundsCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our initial … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … about PCI compliance and the need to protect credit card data from unauthorized access, a range of weaknesses …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… ). Background Our initial report, which was issued on July 10, 2017, found the Office was not performing comprehensive data analysis testing … cash transaction monitoring, limiting supervision and the independence of the internal audit function. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… of the three recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expense (Report 2015-S-84 ). Background The New York State Office of … The costs are reported via an annual Consolidated Fiscal Report (CFR), which is commonly used by several State …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… The CUNY Fully Integrated Resources and Services Tool (CUNYfirst), which replaced CUNY’s legacy systems, is an … As of February 15, 2018, there were 1.64 million CUNYfirst users, consisting of both active and inactive … processes and controls did not adequately ensure that CUNYfirst users had access only to functions that were …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered … York Regional Transportation Authority: Compliance With Payment Card Industry Standards ( 2016-S-31 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followEffectiveness of Cost Containment Initiatives
… cost reduction strategies, ranging from deferring capital repairs and improvements to increasing operational … strategic plan to address funding needs to pay for repairs to and/or replacement of components of the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiatives