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Controls Over Cash Advance Accounts
… and Family Services (OCFS) has adequate controls over the cash advance accounts it oversees to ensure the money is … Background Under Section 115 of the State Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding needs (e.g., confidential, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsOpinion 98-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … of duties in connection with correction of errors) COUNTY AUDITOR -- Powers and Duties (delegation to of duties in … §554; COUNTY LAW, §§369, 577, 600: If the office of county auditor or county comptroller has been established in a …
https://www.osc.ny.gov/legal-opinions/opinion-98-4Opinion 89-65
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … OF INTEREST -- Legal Services (contract with town attorney's law firm) TOWN ATTORNEY -- Conflict of Interest (contract by …
https://www.osc.ny.gov/legal-opinions/opinion-89-65CUNY Bulletin No. CU-786
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees: Employees represented by DC37, Local …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-786-district-council-37-dc37-local-1087-dues-increaseXIII.8 Overview – XIII. Employee Expense Reimbursement
… Dues and Publication To be eligible for payment, the membership must be directly related to the employee's … as long as all materials and benefits received from the membership are the property of the Business Unit and made … must authorize these expenses before employees incur the cost. Guide to Financial Operations REV. 02/08/2019 … In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewUnified Court System Bulletin No. UCS-355
… change to the pensionability of the Uniform Blazer Allowance Payments. Affected Employees: NYS Unified Court … a Blazer Payment using Earnings Code UBU(UCS Blazer Non Pen) effective 05/31/2023 through the current pay period. … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-355-2025-ucs-blazer-pensionability-changeCUNY Bulletin No. CU-816
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining … DC37, Local 1087 dated February 6, 2025, membership dues for employees in Bargaining Unit TO (Deduction Code 471) will … is to notify agencies of an automatic dues increase for employees represented by DC37 Local 1087 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-816-district-council-37-dc37-local-1087-dues-increaseReview of the Financial Plan of the City of New York - December 2013
The City of New York revised its four-year financial plan to reflect a number of favorable developments since the FY 2014
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2014.pdfMedicaid Program: Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40)
To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s40.pdfNot-For-Profit Prompt Contracting Annual Report - 2022 Calendar Year
Not-for-profit organizations provide a variety of services to New Yorkers including child care, healthcare education, social services, the arts and more.
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/prompt-contracting-report-2022.pdfMitchell-Lama Vacancies (Follow-Up) (2022-F-34)
To assess the extent of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f34x.pdfCourse Offerings (Follow-Up) (2023-F-7)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f7.pdfPurchasing and Procurement Practices (Follow-Up) (2023-F-31) 30-Day Response
To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f31-response.pdfTown of Hempstead – Procurement (2022M-63)
Determine if Town of Hempstead (Town) officials used competitive methods when procuring professional services and purchases subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-town-2022-63.pdfGreenville Central School District – Information Technology (2021M-156)
Determine whether Greenville Central School District (District) officials established adequate network user account controls to prevent unauthorized use or access.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greenville-2021-156.pdfNot-For-Profit Prompt Contracting Annual Report - 2021 Calendar Year
Not-for-profit organizations provide a variety of services to New Yorkers including child care, healthcare education, social services, the arts and more.
https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/prompt-contracting-report-2021.pdfTrain On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdfTrain On-Time Performance (Follow-up) (2017-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8.pdfSubway Wait Assessment (Follow-Up) (2017-F-7)
To determine the extent of implementation of the five recommendations included in our initial report, Subway Wait Assessment (2014-S-23).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f7.pdfNot-For-Profit Prompt Contracting Annual Report - 2020 Calendar Year
Not-for-profit organizations provide a variety of services to New Yorkers including child care, healthcare education, social services, the arts and more.
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/prompt-contracting-report-2020.pdf