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State Agencies Bulletin No. 1134
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2012-13. … To report line number changes in PayServ, agencies must update the Position Data page to reflect the new line numbers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012Selected Aspects of the Pay for Success Program
… and thereby receive a return on their investment, only if performance outcomes are achieved. For the purposes of this … for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared with an equal number … employment services provided by CEO upon release (control group). Although not specifically referred for employment …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programState Agencies Bulletin No. 1176
… Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body Mechanic Aircraft Mechanic Construction Equipment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingHow to Conduct a Vendor Responsibility Review
… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … vendors must provide responsibility information (if the contract is valued at $100,000 or more); and … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewBorrowing Against Your Contributions – Article 14 Benefits
… If you meet eligibility requirements, you may take a loan from … could result in significant tax consequences for you. You do not make the required payments on your loan at least once … (regular service or disability). These are examples of how your service retirement benefit will be permanently …
https://www.osc.ny.gov/retirement/publications/1644/borrowing-against-your-contributionsUnified Court System Bulletin No. UCS-46
… Collins' May 29, 2001 memo to payroll agencies concerning makeup payment. Eligible Full-Time employees on Sick Leave at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentOpinion 97-24
… FIREFIGHTERS -- Service Award Program (participation by members of the "auxiliary" of an incorporated fire company … i.e. fund raisers and refreshments at emergency incidents. Article 11-A of the General Municipal Law (§214 et seq .) … regulations of the department or company. January 14, 1998 William N. Young, Jr., Esq., Counsel Greenville Fire District …
https://www.osc.ny.gov/legal-opinions/opinion-97-24Opinion 92-51
… of the source, only as authorized by statute (see Grossman v Herkimer County IDA , 60 AD2d 172, 400 NYS2d 623), …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance … Medicaid program, which provides a wide range of health care services, including prescription drugs, to individuals …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsOpinion 91-39
… This opinion represents the views of the Office of the State Comptroller at the time it was … salary - effect on retirement allowance) CIVIL SERVICE LAW, §150; RETIREMENT AND SOCIAL SECURITY LAW, §212: A …
https://www.osc.ny.gov/legal-opinions/opinion-91-39Comptroller DiNapoli Releases School Audits
… Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake Central School District , Liberty Central School … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … in the 2012-13 through 2014-15 adopted budgets by a total of $3.2 million. The district’s retirement …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to … Preparation: Electronic Authorization of Purchase Orders Online agencies use the SFS to electronically authorize POs. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Comptroller Thomas P. DiNapoli today released an audit … home repairs. Auditors found that the agency’s inaccurate scoring on seven of the 30 LPA applications it reviewed (23 … recommendations, including that HCR: Develop objective scoring guidelines to promote consistency and transparency in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… to February 27, 2020. About the Program New York State is rich in surface and ground water resources, with over 70,000 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantCity of Yonkers – Budget Review (B23-6-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Selected Management and Operations Practices
… Objectives To determine whether the New York Power Authority’s (NYPA) … vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… summonses issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF collects …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followDiNapoli: 59 School Districts in Fiscal Stress
… fiscal stress” and the remaining 48 as “susceptible to fiscal stress.” The scores are based on the evaluation of … “School officials should be commended for working to keep their districts out of financial harm, but should be … Clifton-Fine (St. Lawrence), Cortland (Cortland), East Aurora (Erie), East Ramapo (Rockland), Eldred (Sullivan), …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressReporting on Foreclosure of Real Property Funds – Kings County
… payment of any surplus funds to the County Clerk within five days of closing), and files the Report of Sale with the … court grants an extension. Referees are selected from a list of eligible referees established under Part 36 of the Rules of the Chief Judge (Part 36 Eligible Fiduciary List). The court verifies the eligibility of the referee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyExamination of Pitts Management Associates, Inc. Travel Expenses
… of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management … for professional fees and the consultants’ travel-related expenses. The initial contract, which was approved by the … required PMA to use reasonable efforts to minimize expenses. It also limited the expenses to the guidelines …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expenses