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XI.2.K Authorized Signatures – XI. Procurement and Contract Management
… process. Agencies should consult with OSC’s BOC if they have questions concerning the adequacy of controls in place. … vendor responsibility determinations, OSC’s BOC must have a letter on file with the department head’s original … contracts or amendments between the State of New York and any contractor (whether individual, partnership, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Patient Safety … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2214
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the … was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025DiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… rigorous, fact-based examination New York deserved, nor does it provide a roadmap for future improvement. For the report to have been credible, it was imperative for its analysis to be … Department of Health’s data, which the Olson Group should have had access to, showed that the actual number of deaths …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The Project ID will no longer represent the grant award number, though it will continue to be associated to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsDiNapoli: MTA Budget Gaps Return
… After a brief period of financial stability secured by an … MTA (June 2024) Comptroller’s Subway Ridership Dashboard … After a brief period of financial stability secured by an …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnState Agencies Bulletin No. 2342
… chart field strings will be charged for the fiscal year 2025-2026. Affected Employees: Employees with Line Number changes … chart field strings will be charged for the fiscal year 20252026 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026Division of Housing and Community Renewal Bulletin No. DH-92
… Purpose To inform agencies of OSC’s processing of the October 2016, … or 2012 who meet the eligibility criteria Background Due to the expiration of the previous agreement (2011-2016), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-92-october-2016-april-2017-and-october-2017-districtXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Type Project Types and Categories are intended to support the … as follows: Project Type Description Justification AUDLA Audit – Landlord Leases For use in Lease Administration AUDRE Audit – Revenue Leases For use in Lease Administration CONEW …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlState Agencies Bulletin No. 1398
… Employees with an active Additional Pay record for any of the following earnings codes on or after the payment … (Administration) or 04/02/15 (Institution), if a row does not already exist, and update the Annual Addl Earnings … available for agency review after the automatic increases have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1398-april-2015-security-salary-increases-and-additional-pay-increasesSUNY Bulletin No. SU-363
… 04, 47, 97) PEF (05) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of … or Deceased between 08/24/2023 and 04/30/2024 for any length of time that doesn’t pertain to the break between … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcSUNY Bulletin No. SU-360
… 04, 47, 97) PEF (05) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of … or Deceased between 08/24/2023 and 04/30/2024 for any length of time that doesn’t pertain to the break between … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesDivision of Housing and Community Renewal Bulletin No. DH-38
… Rate of the employee’s current grade on the 4/1/08 Salary Schedule are eligible for a Performance Advance if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-38-april-2009-performance-advances-and-longevity-paymentsState Agencies Bulletin No. 892
… Rate of the employee’s current grade on the 4/1/08 Salary Schedule are eligible for a Performance Advance if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/892-april-2009-performance-advances-and-longevity-payments-graded-and-nsState Agencies Bulletin No. 1971.3
… of this bulletin is to provide step-by-step guidance for Direct Deposit entry and provide details of the Direct Deposit Audit … Print check box, and save the transaction. SECTION F: AUTHORIZATION (Required) Joint Account Holder: If a joint …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19713-direct-deposit-guidance-and-audit-queryTown of Ossian – Tax Collector (2016M-364)
… Town, which has approximately 800 residents, is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364Letchworth Central School District - Reserves (2018M-176)
… whether the Board properly established reserve funds and maintained them at reasonable levels. Key Findings The … requirements and in a manner that benefits taxpayers. District officials disagreed with certain aspects of our … Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms
… York City's public pension funds. His multi-faceted plan to protect the city's public pension funds will do much to ensure the funds operate with greater transparency and with the highest ethical standards. I have instituted a series of reforms over the last seven years …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-praises-nyc-comptroller-stringers-city-pension-fund-reformsLewiston-Porter Central School District - Payroll (2018M-246)
… with legal counsel and take appropriate action to recover any overpayments. Ensure that stipends, including credit … agreed with our recommendations and indicated they have taken or plan to take corrective action. … Determine if …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246Town of Queensbury - Water System Cybersecurity (2018M-268)
… to the Town’s water system. Key Findings Water officials have not implemented comprehensive procedures for managing, … securing and monitoring user access. Water plant personnel have not been provided with job-specific cybersecurity … agreed with our recommendations and indicated they have begun corrective action. … Determine whether officials …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268