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State Agencies Bulletin No. 1650
… value of the April 2018 M/C LLS payment should be withheld from an employee, the agency must request approval from the … payment) Retroactive Adjustment OSC will automatically calculate retroactive adjustments for overtime earned on or … that exceeded the number of days reported, the system will calculate the adjustment of earnings based on the number of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1650-april-2018-management-and-confidential-mc-longevity-lump-sum-llsState Agencies Bulletin No. 2070
… the State Comptroller. Affected Employees: All employees for whom an AC 230 Check Reversal and AC 1476 Check Exchange is submitted are … checks will be stopped twice per week. If a stop payment request is denied, comments will be included as to the reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesResponse to Human Trafficking
… trafficking (survivors). The audit covered the period from January 2019 through May 2024. About the Program Human … with a survivor’s trafficking situation. OTDA is required to refer confirmed survivors to services through the … in the provision of services. Providers did not collect required documentation, and we found case files were missing …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingEDSS - Procurement Record Help
… suggested documents will display on the “Attach” page of EDSS. What are the Procurement Record types? Based on the … asterisk, and you will not be allowed to continue in the EDSS application until those fields are complete. For more … my original Procurement Record was not submitted through EDSS, can I submit an amendment to that Procurement Record …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpState Agencies Bulletin No. 831
… and for compliance purposes, agencies are no longer required to prepare Form W-2Cs. OSC will produce W-2Cs … under New York State Workers’ Compensation Law are exempt from Federal taxes in accordance with Internal Revenue Code … a correction of the previously issued Form W-2 is required. Employees who received a Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/831-monthly-processing-form-w-2c-corrected-wage-tax-statementAwarding and Oversight of Statewide Interoperable Communications Grants
… Purpose To determine if the Division of Homeland Security and Emergency Services awarded contracts … and if the Division provided adequate oversight of the Statewide Interoperable Communications Grant awards to ensure grant funds were …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsState Comptroller DiNapoli Releases Municipal Audits
… balance has continued to increase for the past five years, from $898,669 to $1,459,107 (62 percent). This is a result of … users, credit limits, types of purchases allowed, any required prior approval and documentation required to support each purchase. The district has not …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0XII.8.E Payment Assignments – XII. Expenditures
… agencies should follow to approve the assignment of contract payments to an individual or entity other than the original contract holder. Payment assignments are commonly due to … liabilities to subcontractors or other creditors of the contract. According to the New York State Lien Law (Article …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsVirtual Currency Licensing
… of fraud, abuse, and unethical conduct within financial institutions licensed to operate in the State. DFS supervises … and regulates the activities of nearly 3,000 financial institutions with assets totaling more than $9.1 trillion (as … a list provided by DFS in October 2022 that contained 22 active virtual currency licensees. In June 2015, DFS issued …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingOversight of the Pesticide Reporting Law
… of the Department of Environmental Conservation’s (Department) pesticide reporting database from … 31, 2015, and to determine the status of the Department’s efforts to implement an in-house database and web-based … water quality. We believe Department officials, DOH, and State policy makers should assess whether the limited …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… New York State Comptroller Thomas P. DiNapoli released an audit today of the Hempstead Union Free School District that … act immediately and address the issues contained in this report.” DiNapoli’s office found a number of payments to … Johnson as interim superintendent and set her pro-rated annual salary as $60,000. This agreement should have equated …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli Examines Faltering LinkNYC Program
… how New York City’s Department of Information Technology and Telecommunications’ (DoITT) failure to hold accountable … from achieving its goals of bridging the digital divide and bringing revenue to the city. “New York City’s … Audit LinkNYC Program Revenues and Monitoring Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Comptroller DiNapoli Releases Audits
… newly designed and constructed or altered State and local government facilities, public accommodations, and commercial …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-413
… of CUNY. If a record exists, click on the + sign to add a new row in the Deduction Details page, insert a row and … of CUNY Deduction Code 897, click on the + sign to add a new row in the General Deduction page, insert a row and … from one agency to another. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-413-2011-united-way-cuny-campaignCUNY Bulletin No. CU-389
… of CUNY. If a record exists, click on the + sign to add a new row in the Deduction Details page, insert a row and … of CUNY Deduction Code 897, click on the + sign to add a new row in the General Deduction page, insert a row and … from one agency to another. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-389-2010-united-way-cuny-campaignCUNY Bulletin No. CU-351
… If a record already exists, click on the + sign to add a new row in the Deduction Details page, insert a row and … of CUNY Deduction Code 897, click on the + sign to add a new row in the General Deduction page, insert a row and … from one agency to another. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-351-2009-united-way-cuny-campaignCUNY Bulletin No. CU-237
… If a record already exists , click on the + sign to add a new row in the Deduction Details page, insert a row and … Way of CUNY Deduction Code, click on the + sign to add a new row in the General Deduction page, insert a row and … from one agency to another. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-237-2006-united-way-cuny-campaignCUNY Bulletin No. CU-272
… If a record already exists , click on the + sign to add a new row in the Deduction Details page, insert a row and … Way of CUNY Deduction Code, click on the + sign to add a new row in the General Deduction page, insert a row and … from one agency to another. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-272-2007-united-way-cuny-campaignCUNY Bulletin No. CU-215
… If a record already exists , click on the + sign to add a new row in the Deduction Details page, insert a row, and … Way of CUNY deduction code, click on the + sign to add a new row in the General Deduction page, insert a row, and … from one agency to another. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-215-2005-united-way-cuny-campaignXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Overview and Policies: The purpose of this section is to remind Business Units to verify vendor qualifications … typically be done by the contracting entity when awarding a contract, as part of the contracting entity’s vendor … including Armored Car or Security Guards, Real Estate Professionals and Private Investigators. In addition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualifications