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XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management

… by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … shall so state and shall provide with the bid a signed statement which sets forth in detail the reasons why the … should include the certification or the selected bidder’s statement detailing why the certification cannot be made as …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certification

Schuyler County – Court and Trust Funds (2021-C&T-1)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2018 through … a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for … have established appropriate controls to safeguard and account for court and trust funds for the period January …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1

Oversight of Contract Expenditures of Bowery Residents’ Committee

… JRR contract to ensure that government resources are used only for expenses that are allowable, supported, and program …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committee

Cyber Incident Response Team

… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency … 26, 2021. About the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland … To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency …

https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team

New York’s Economy and Finances in the COVID-19 Era

… February’s level — one indication that recovery has been only partial. Extraordinary unemployment benefits funded by … state-federal UI program. Those temporary programs covered only certain periods, contributing to the decline in overall …

https://www.osc.ny.gov/reports/covid-19-january-21-2021

New York’s Economy and Finances in the COVID-19 Era

… and food services industries. The utilities sector was the only industry to experience continued decline from the second …

https://www.osc.ny.gov/reports/covid-19-january-7-2021

Oversight of Building Construction Site Safety

… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, the NYC Building Code (Building Code). This requires construction …

https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safety

DiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic

… Agriculture in New York state paid close to $1 billion in wages and produced roughly $3.3 billion in gross domestic product in 2021, according to a report by … Agriculture in New York state paid close to $1 billion in wages and produced roughly $33 billion in gross domestic …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemic

Credit Cards – Travel and Conference Expense Management

… may authorize designated employees to use a credit card issued in the name of the local government or school … to have a local government or school district credit card issued in both the name of the local government or … by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the business or …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cards

XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement

… Policy References Process and Document Preparation: The OSC Rules and Regulations allow continuous travel advances up to … The OSC Rules and Regulations allow continuous travel advances up to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advance

XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures

… OVERVIEW AND POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, … the payment process to ensure claims are appropriate to pay. Agency heads may use a variety of resources and … in the form of operator identification and passwords. Voucher Authorizer Designation Section 110 of the State …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-process

Livingston County Court and Trust Funds (2022-C&T-4)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … The purpose of our review was to determine whether County officials have established appropriate controls to …

https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4

State Agencies Bulletin No. 2038

… 2022 increases to Command Payment (Earnings Code COM), and Premium Overtime (Earnings Code PRO), OSC’s manual … Pay (Earnings Code AMP), Command Payment (Earnings Code COM), and Premium Overtime (Earnings Code PRO), these … Effective Dates: The increases to Earnings Codes AMP, COM and PRO will be paid using the following effective dates …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-payment

Schoharie County Court and Trust Funds (2022-C&T-3)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through April … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 …

https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3

Wyoming County Court and Trust Funds (2020-C&T-2)

… The Clerk should ensure that the court and trust fund register is complete and up-to-date with all actions reported …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through February 11, 2020. … County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2017 …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1

Rockland County – Court and Trust Funds (2019M-45)

… - pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and trust funds and …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45

DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses

… MC physicians — the Performance Incentive Program and the Productivity Incentive Program — and paid 16 of its … Additionally, ECMCC paid a total of $401,096 in additional productivity incentives to three physicians as part of the … noted 16 physicians. Of the $1,655,359 in performance and productivity incentives, ECMCC reported $900,887 as regular …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonuses