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Town of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was … 2022, in implementing our recommendations in the audit report released in March 2019. Background The Town is …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-fTown of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
… – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Town of Seneca Fall’s (Town) progress, as of September 2022, in …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-fTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was … 2022, in implementing our recommendations in the audit report released in April 2019. Background The Town is …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fTown of Seneca Falls – Audit Follow Up (2018M-144-F)
… - pdf] | [read complete 2019 report - pdf] Purpose of Audit The purpose of our review was to assess the Town of Seneca Falls (Town) progress, as of July 2022, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/town/2023/01/20/town-seneca-falls-audit-follow-2018m-144-f2019 - 2020 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the … Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously …
https://www.osc.ny.gov/state-agencies/contracts/2019-2020-procurement-stewardship-act-reportState Agencies Bulletin No. 1705
… Members 04310 NYS Senate Special Allowance 04220 NYS Assembly Members 04320 NYS Assembly Special Allowance 02009 NYS Comptroller 03009 Office … Section 5-a must end except for the following positions: Assembly Speaker of the Assembly Majority Leader of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedMonitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… cash management assures that investments are optimized for the best possible return for taxpayers. We strongly recommend the following best practices for cash management. Actively Monitor Cash Flow Improving …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… has committed an additional $50 million for investments in New York State-based companies through its In-State … Partners LP is an SEC-registered investment advisor under the US Investment Advisors Act of 1940, as amended. … instruments and has consistently been ranked as one of the best managed and best funded plans in the nation. Over the …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companieseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… over $2.2 billion in assets for clients including high net worth individuals, foundations, endowments, religious …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersNY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… Retirement Fund (Fund) will restrict its investments in eight integrated oil and gas companies, including Exxon … bonds and actively managed public equity holdings in eight integrated oil and gas companies that it has determined are not transition-ready. In addition to Exxon, the companies to be divested and …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investOversight of Shelter Placements
… the primary agency responsible for providing transitional housing and services for eligible homeless families and … a “right to shelter” mandate, the City provides temporary emergency shelter to every eligible person who requests … and applying for housing programs. Key Findings Based on DHS records, there is limited assurance that clients …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsFund's Mission, Values and Investment Philosophy
… be a high-performing organization with exceptional people and the highest standards for ethics and investment management. Core values We commit to living these values every day: Performance We expect and strive for Fund performance sufficient to achieve our …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… required for purchase orders and contracts valued at over $200,000 issued from, or under, centralized contracts. Process and Document … EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases from an OGS centralized contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsArchived: Legislative Session 2021–2022
… Services to notify, within 24 hours following the discovery of a data breach or receiving notice of a data …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022State Comptroller DiNapoli Releases Audits
… Services (OCFS): Oversight of Runaway and Homeless Youth (2019-S-47) OCFS has generally established controls but is not … Office of General Services: Summit Security Services Inc. (2019-BSE3-001) OGS paid Summit more than $867,000 for 40 … Revenue Remitted to the Department of Civil Service (2019-S-51) The Department of Civil Service contracted with …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) An audit released in March 2018 found that SIR was … Act and the Motor Vehicle Safety Responsibility Act (2019-S-5) In general, DMV is appropriately allocating, … claims (83 percent of the claims sampled). As of July 23, 2019, Empire had recovered $262,467. Niagara Frontier …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-648
… Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is … the agency must complete form AC3340 , Request for Payroll Check Stop Payment, and email it to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentState Agencies Bulletin No. 1710
… Purpose To provide agencies with instructions for submitting the January 1, 2019 salary increases Affected … Change on the Job Action Requests page using the Reason Code SIC (Salary Increase), the effective date of 01/01/2019, … and the appropriate salary. Questions Questions regarding this bulletin should be directed to the Payroll Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1710-january-1-2019-salary-increases-executive-law-section-169-commissionersSUNY Bulletin No. SU-276
… instructions for processing the 2019 SUNY Summer Session Payments Affected Employees SUNY employees working Summer … and are enrolled in either the New York State Employees’ Retirement System (Plan Type 7Y) or the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-payments