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Division of Housing and Community Renewal Bulletin No. DH-26
… Purpose To inform agencies of the availability of Control-D report … base salary. An employee’s Geographic Pay Differential is not reduced by the amount of the Merit Step payment (see … of Discipline (NOD) for the previous three (3) years. It does not include NODs dismissed by an arbitrator or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-informationOpinion 91-17
… applicable to General Municipal Law, §103(8) (1990 Opns St Comp No. 90-18, p 41; 1989 Opns St Comp No. 89-2, p 6). Section 2801(1) of the Public Health … and institutions other than "hospitals" (see 1991 Opns St Comp No. 91-1, p 1). Accordingly, a county may make …
https://www.osc.ny.gov/legal-opinions/opinion-91-17Management of Energy Consumption
… Purpose To determine whether Office of Children and Family Services … consumption. The audit covers the period April 1, 2006 to January 31, 2012. Background Executive Order No. 111 (EO … to be more energy efficient and environmentally proactive. It requires them to reduce, by December 31, 2010, their …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionOpinion 88-52
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … of directors of a not-for-profit corporation which intends to purchase real property held by the county for the college … However, the interest would not be prohibited. This is in reply to your letter concerning the proposed sale to a …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Orange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… pdf] Audit Objective Determine whether Orange Ulster Board of Cooperative Educational Services (BOCES) officials … user accounts to help prevent unauthorized use, access and loss. Key Findings BOCES officials did not establish adequate … user accounts to help prevent unauthorized use, access and loss. In addition to sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userDeRuyter Central School District - Information Technology (2019M-175)
… network and SIS user permissions to ensure users only have the permissions needed for their job duties and disable …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/deruyter-central-school-district-information-technology-2019m-175City of Yonkers – Budget Review (B18-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … The lack of a contingency fund, along with the decrease in the City’s unassigned fund balance, leaves the City … cuts. Evaluate the expectation of receiving $5 million in specialized State aid and amend it as necessary. Develop a …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Opinion 88-3
… or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State … of villages shall be paid to the state comptroller in accordance with the provisions of section twenty-seven of … to " fines " and has no application to civil penalties . In conclusion, therefore, all fines imposed under the WCL, …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Oversight of Child Protective Services (Follow-Up)
… Objective To assess the extent of implementation of the three … or maltreatment, and provide rehabilitative services. OCFS is responsible for overseeing the locally administered child … degree of care, OCFS will create an intake report if it is within the jurisdiction of the State and sufficient …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs and revenues reported by … years ended June 30, 2018. About the Program The Center is an SED-approved special education provider located in Erie … per day (collectively referred to as the Programs) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 41
… (POs) for centralized contract purchases Reference: Guide to Financial Operations (GFO) , Chapter XI-A, Section 3 – Purchase Orders Guidance: This is to remind Business Units to use a requisition and/or … useful information about the commodities and services it buys. Business Units should ensure that POs contain an …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesCUNY Bulletin No. CU-631
… Data (Agency) page. Enter the NYS Emplid from the pledge form in the EmplID field of the dialog box and select Search. … If a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-631-2019-cuny-charitable-campaignState Agencies Bulletin No. 1019
… deductions for the SEFA Campaign for the 2011 calendar year. Affected Employees All employees Effective Date(s) … amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The employee’s … If a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1019-2011-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 848
… deductions for the SEFA Campaign for the 2009 calendar year. Affected Employees All employees Effective Date(s) … amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The employee’s … If a participant chooses to elect other than the full year (26 pay periods), the agency payroll office must enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/848-2009-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 751
… for Federated Community Campaigns for the 2008 calendar year. Affected Employees All employees Effective Dates … amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The employee’s … Deduction End Date – Note: There are 27 paychecks in the year 2008 for Institution cycle employees. For Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaignSupplemental Report on the State Fiscal Year 2022-23 Executive Budget (As Amended by the Governor)
This report details provisions of the New York State Fiscal Year 2022-23 Executive Budget proposal, as amended, and is a supplement to the Office of the State Comptroller’s “New York State Fiscal Year 2022-23 Executive Budget Review” that was published in February 2022.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2022-23.pdfReview of the State Fiscal Year 2022-23 Executive Budget
The State Fiscal Year 2022-23 Executive Budget represents the first budget in modern times that is projected by the Division of the Budget to remain in balance throughout the Financial Plan period, including one additional year beyond the typical four-year forecast period.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-review-2022-23.pdfAccounts Payable Advisory No. 46
… a best practice for agencies to notify the vendor within one business day of identifying the improper invoice and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceState Comptroller DiNapoli Releases Municipal & School Audits
… relied on an engineering firm and a financial advisor to manage capital projects, it was not aware of project … source shortfalls. Moreover, a portion of the costs to construct water districts was unfairly paid for by … aid before being entitled to it. In addition, if officials do not claim approximately $1.5 million in eligible project …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases School District Audits
… the district was unaware its fuel card vendor began to assess a high-credit risk fee in March 2019. East … Hudson City School District – Information Technology (IT) (Columbia County) District officials did not adequately secure and protect IT systems against unauthorized use, access and loss. The …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-audits