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County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-public-auth-2017-franklin-county-waste.pdfEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70) 90-Day Response
To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s70-response.pdfEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (2013-S-1), 90-Day Response
We conducted an audit of the Department of Health (Department) to determine whether certain eye care providers who appeared to be affiliated complied with
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-13s1-response.pdfOpinion 95-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … that they are the result of separate budgets" (1990 NYS Legislative Annual, p. 3). While a proportionate …
https://www.osc.ny.gov/legal-opinions/opinion-95-15Security Self-Assessment: Questions – Information Technology Governance
… passwords? Yes No N/A Describe expectations and how those expectations are communicated: 7f Have password … No N/A Identify the requirements and describe how each is enforced: Online Banking 8a Do you have an online … Yes No N/A Who monitors the accounts? How often are online accounts monitored? Wireless Network 9a …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsUnified Court System Bulletin No. UCS-290.1
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… The State Education Department (SED) needs to improve its efforts to ensure school districts are … oversight to ensure schools have adequate and up-to-date safety plans. While SED has collected certain required … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningVI.I Overview – VI. Budgets
… The Budget Control chapter provides an overview of Commitment Control (or KK) at the Statewide Appropriation, Segregation, and Project level of detail. BUDGET PROCESS After appropriations, which are … records. These records are at the bill copy level of detail and assure that no more than the amount authorized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewState Comptroller DiNapoli Releases State Audits
… (2016-S-65) DOH is generally meeting its obligations for conducting background checks on unlicensed employees of … a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 months. Of … eligibility) actually worked on a provisional basis, for periods between 3 and 14 months while their background …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS … Port Authority of New York and New Jersey: New York City Airport Lease (2014-S-28) Based on testing, auditors …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0SUNY Bulletin No. SU-186
… not in an annual Pay Basis Code (CAL, 21P, or ANN), the new Earn Code SRC (Summer-Retirement Credit) must be used to … Request page using the Action/Reason Code of Pay Rate Chg/NEW . Rehires For Rehires, the agency must request the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-186-procedures-processing-suny-2012-summer-session-paymentsSUNY Bulletin No. SU-218
… will remain on the payroll in their regular position and will continue to be paid. Summer Session Payment … who are not in an annual Pay Basis Code (CAL, 21P or ANN) and are enrolled in either the New York State Employees’ … This date is used to provide the 21P employee with benefits over the summer. A 21P employee who works Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-218-2015-suny-summer-session-paymentsState Agencies Bulletin No. 1305
… the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) for … Unit (BU03), the Institutional Services Unit (BU04) and the Division of Military and Naval Affairs Unit (BU47). … If any discrepancies are identified, please contact your OSC Payroll Auditor. OSC Actions OSC will process the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-paymentSUNY Bulletin No. SU-136
… health insurance effective 6/14/07. Agencies must cancel tax sheltered annuities, federated funds, maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-paymentsState Comptroller DiNapoli Releases Municipal Audits
… provided limited guidance on financial responsibilities and the board did not establish any supplemental financial … The treasurer did not maintain adequate accounting records and prepare monthly bank reconciliations. Most claims were … years if property values do not increase. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 88-79
… discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans (applicability of prohibition to moneys received … the particular federal law without violating the gift and loan provisions of Art. VIII, §1 of the New York Constitution. This is in reply to your letter concerning the use of "program income" derived …
https://www.osc.ny.gov/legal-opinions/opinion-88-79SUNY Bulletin No. SU-124
… health insurance effective 6/15/06. Agencies must cancel tax sheltered annuities, federated funds, maintenance … 443-5192. Questions regarding payroll processing may be e-mailed to [email protected] ov . Questions regarding deductions and retirement may be e-mailed to the Payroll Deductions mailbox at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-124-procedures-processing-suny-2006-summer-session-paymentsOpinion 2002-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … present (see Memorandum of the Association of Towns of the State of New York, dated July 2, 1975, on A. 8044, enacted as …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6Opinion 2002-17
… prime contract to construction manager) GENERAL MUNICIPAL LAW §§101, 103: A firm may not be engaged both as … the prime contractors project supervision and coordination responsibility and authority ( General Building Contractors v …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17Opinion 91-26
… board member in contract with firm employing daughter) GENERAL MUNICIPAL LAW, §§800(3), 801, 806: A member of a public library board … with the construction phase of the project once voter approval of the project was obtained. Financing for the …
https://www.osc.ny.gov/legal-opinions/opinion-91-26