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X.1 Overview – X. Guide to Vendor/Customer Management
… The purpose of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … requirements to report the total funds received from one entity. OSC created the Centralized Customer Management Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services … overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations. The …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthTown of Friendship – Water Accountability (2013M-281)
… Purpose of Audit The purpose of our audit was to determine if Town officials are adequately monitoring water loss for the period January 1, 2012 to August 12, 2013. Background The Town of Friendship is … of Public Works Superintendent has taken adequate steps to identify and reduce the amount of water loss within the …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281Introduction – Travel and Conference Expense Management
… travel as part of their official duties, whether it is to attend conferences, training sessions or to perform other job-related duties. While travel and … A long line of audit findings have emphasized the need to provide guidance regarding the management of travel and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionOnline and Computer-Aided Training – Travel and Conference Expense Management
… packages to meet the training needs and requirements of their staff. Using online training methods can be a convenient and economical way to train staff and will allow … to minimize travel costs. It may be appropriate to make a computer and/or Internet service temporarily available to …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingOpinion 91-8
… interest, and has no other powers and duties with respect to the sale, issuance or payment of bonds, the … by the district. 32 Opns St Comp No. 1976, p 80 superseded to the extent inconsistent. You ask whether the … would have a conflict of interest if he or she were to purchase bonds to be issued by the district. In this …
https://www.osc.ny.gov/legal-opinions/opinion-91-8United HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC … Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryCompliance With the Safe Schools Against Violence in Education Act
… Purpose To determine whether school districts outside of New York … and accurately reporting statistics on crime and incidents to the State Education Department (Department). We also …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actComptroller DiNapoli Statement on Earth Day 2015
… Thomas P. DiNapoli urged businesses and government to seek creative solutions to climate change that create economic opportunities. “Earth Day commemoration provides an important opportunity to focus attention on the health of our planet,” DiNapoli …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015State Agencies Bulletin No. 968
… Purpose To notify agencies of the availability of the 2009 Form W-2 … and Tax Statement Reissue functionality in PayServ, and to provide instructions for preparing reissued 2009 Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/968-automated-process-reissued-2009-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1015
… Purpose To notify agencies that the U.S. Department of the Treasury … has announced that they are eliminating the option to purchase paper savings bonds through payroll deduction. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1015-termination-deduction-code-101-bondsProcessing of Paper Tax Returns
… Purpose To determine whether the deliverables of the contract with … for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Cash Advance Accounts
… Purpose To determine whether the Workers' Compensation Board (WCB) … controls over the cash advance accounts it oversees to ensure the money is properly accounted for and used for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsControls Over Cash Advance Accounts
… Purpose To determine whether the State Education Department (SED) has … controls over the cash advance accounts it oversees to ensure the money is properly accounted for and used for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program … are being awarded and disbursed in an efficient manner to help meet the State's critical low-income housing needs. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programOpinion 2006-10
… Accounting (charging a portion of town engineer’s salary to special district); (crediting interest earned on the … LAW §11: In the absence of any statutory direction to the contrary, interest or earnings from the investment of monies of the general fund, town-wide would be credited to the general fund, town-wide and interest or earnings from …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10Opinion 2006-2
… Requirements (procedures when increase in maximum amount to be expended is funded by private contribution) WATER … Establishment (procedures when increase in maximum amount to be expended is funded by private contribution) TOWN LAW … procedures set forth in Town Law §§202-d or 209-h in order to increase the maximum amount to be expended for …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2Opinion 2007-2
… is permitted to enter into leases with towns and cities to store voting machines in facilities owned by the towns and … Help America Vote Act of 2002, “HAVA”, (PL 107-252; 42 US Code §§15301, et seq .) made extensive changes to the law … if the legislative body of any county shall so direct , shall certify to such clerk the portions of such …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Opinion 88-70
… a city may not conduct an advisory referendum on whether to fluoridate city water or whether to improve the city water or sewer systems. However, bond … funds in connection with the improvements may be subject to referendum in certain circumstances. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-88-70