Search
Purchasing and Procurement Practices (Follow-Up)
… Objective To assess the extent of implementation of the eight … In 2009, NYRA officials developed a Purchasing Policy and Procedures Manual (Manual) that included … purchases without competitive bidding, instead using Bid Exception Memos (BEMs) for purchases using single and sole …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followDiNapoli and William Glasgall Op-Ed
… 2021, the federal government sent an unprecedented amount of money to states and localities to blunt the impact of … for his friendship and his passionate discussions with us over the years on this subject have greatly informed this … a municipal bond. Taxpayers and voters deserve to know what the debt is going to be used for, that the debt is …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edWindows Domain Administration and Management
… Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementVoluntary Credits and Deductions Program
… … The Voluntary Credits and Deductions Program allows eligible organizations to …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdpStreet and Sidewalk Cleanliness (Follow-Up)
… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followXIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6-state-accounting-and-reportingProcurement and Contracting Practices (Follow-Up)
… whether the procurement and contracting practices of the New York State Office of Information Technology Services (ITS), formerly known as the New York …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followXV.4 Vouchers and Expense Reports – XV. End of Year
… For current End of Fiscal Year FYE deadlines and notices please visit the Agency Calendar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-vouchers-and-expense-reportsXIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… Project ID Project ID in SFS is an internal identifier to capture costs related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionView and Update Your Beneficiaries
When you became a NYSLRS member you should have named a beneficiary or beneficiaries
https://www.osc.ny.gov/retirement/members/view-and-update-your-beneficiariesChild Support and Spousal Maintenance – Divorce and Your Benefits
… An Income Withholding Order for child support or spousal maintenance that was … the member’s pension payments. A new Income Withholding Order must be served on NYSLRS after the member retires for …
https://www.osc.ny.gov/retirement/members/divorce/child-support-and-spousal-maintenanceCapital Program Revenue and Expenses
… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program … Racing Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesEligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 5 Members
… Tier 5 members under Article 15 Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1523/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Coordinated Plan For ERS Tier 5 Members
… … Coordinated Plan information for ERS Tier 5 members under Article 15 Full and PartTime …
https://www.osc.ny.gov/retirement/publications/1523/full-and-part-time-service-creditEligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 3 and 4 Members
… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1522/eligibility-benefit-and-filingSelected Procurement and Contracting Practices
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesFull- and Part-Time Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Full and PartTime Service Credit
https://www.osc.ny.gov/retirement/publications/1522/full-and-part-time-service-creditReporting Elected and Appointed Officials – Reporting Elected and Appointed Officials
https://www.osc.ny.gov/retirement/employers/reporting-ea-officialsXI. Procurement and Contract Management – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiXII.8.D Contract Assignments and Sureties – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are responsible for informing … of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance Law, Article 7, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-sureties