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Advisory Council for the Retirement System
… Chris Koetzle Executive Director Association of Towns Hon. Robert Jackson Chair of Civil Service and Pensions … O'Meara President Police Conference of New York, Inc. Hon. Stacey Pheffer Amato Assemblymember and Chair of …
https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-systemXI.18.E Public Officers Law – XI. Procurement and Contract Management
… This section provides guidance on laws, policies, and procedures … whether a vendor is a State employee. Public Officers Law, section 73 (4)(a) states that: [n]o statewide elected … should: Implement controls to ensure compliance with Section 73 of the Public Officers Law. Ensure that all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawIX.1 Accounting for Federal Grants – IX. Federal Grants
… relating to special accounting and reporting procedures for federally-financed domestic assistance programs; Apply to … relate specifically to the program terms under which the grants were awarded to the government unit. As revisions to … - Department of the Treasury https://www.fsrs.gov Federal Funding Accountability and Transparency Act (FFATA) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… requirements for monthly, quarterly, and annual financial statements prepared on a cash basis include: Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances for all funds of the State Combining Statements of Cash Receipts, Disbursements and Changes in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… Chief Fiscal Officer, the Comptroller is responsible for ensuring State and local governments use taxpayer money … and other vendors. The recent Enacted State Budget for State Fiscal Year (SFY) 2022-23 allowed at least $11 … to statutorily restore certain OSC oversight authority for billions of dollars in contract spending should be …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsDisaster Recovery Planning
… 2017 through June 2017. Background ITS was established in November 2012 as part of a New York State Information … agencies and monitoring large technology expenditures in the State. ITS also operates a statewide data center at … for the CNSE data center and anticipates it will be done in late 2018. Key Recommendations Finalize the NYS Disaster …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningControls Over Unclaimed Bottle Deposits
… many beverages sold in the State, such as soft drinks and beer. Consumers may then return their empty beverage …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsOversight of Undistributed Child Support Funds
… support programs help enhance the well-being of children in many ways, including by enforcing child support … made appropriate efforts to locate the payee, the court can order that the money be returned to the payer or … efforts to find the appropriate party. Key Findings We found OTDA has made improvements to the way child support …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsTuition Assistance Program – Fordham University
… whether Fordham University complied with the Education Law and the Commissioner of Education’s Rules and Regulations … Fordham. Fordham should comply with the State Education Law and the Commissioner of Education’s Rules and Regulations … whether Fordham University complied with the Education Law and the Commissioner of Educations Rules and Regulations …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityOverpayments of Certain Medicare Crossover Claims
… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient … Background Many Medicaid recipients are also eligible for Medicare, the federal health insurance program available to … eligible." In general, for dual eligible individuals, Medicare is the primary claims payer - and Medicaid, as a …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsTuition Assistance Program – College of Westchester
… Purpose To determine whether College of Westchester complied with the Education Law and … students for State financial aid. Background The College of Westchester, (Westchester) offers programs in … Services Corporation: Tuition Assistance Program – DeVry College of New York (2014-T-2) State Education Department: …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterTuition Assistance Program – LIM College
… approach utilizing the classroom, internships, and the fashion industry at large. LIM offers seven undergraduate … by the State Education Department, these programs include fashion merchandising, management, marketing, and visual …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeUse of State Appropriations
… and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsAudit of the Tuition Assistance Program at Stony Brook University
… is a university within the State University of New York system and is located in Suffolk County on Long Island. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityTuition Assistance Program – LaGuardia Community College
… Purpose To determine whether LaGuardia Community College complied with the Education Law and the Commissioner … Program (TAP) awards. Background LaGuardia Community College (LaGuardia), located in Queens, is part of the City … Services Corporation/State Education Department: Mercy College - Tuition Assistance Program (2012-T-3) Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeAudit of the Tuition Assistance Program at Pratt Institute
… Corporation: Audit of the Tuition Assistance Program at New York Career Institute (2013-T-1) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteWage Theft Investigations
… utilizing its resources to undertake and complete wage theft investigations timely and whether these efforts … enforcement of State Labor Laws, including the 2011 Wage Theft Prevention Act, established to reinforce … of workers against unfair and/or illegal employment and wage practices. By enforcing these laws, the Division seeks …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts … periods of inactivity and provide for more periodic and progressive attempts to secure payment. Distribute …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesInspector General
… is guided by the highest ethical standards and principles in the conduct of its business. Comptroller Thomas P. … investigates and pursues any allegations of misconduct in accordance with the established Guidelines below. To … Establishment and Organization There is hereby established in the Office of the State Comptroller (OSC) the Office of …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalHuman Resource Practices
… allowance), but did not maintain adequate documentation to support either the basis for the dollar amount or the … continued to pay a former President her presidential salary of $608,000 while she was on leave in the job title of … and should include a consistent process for checking professional references and verifying that all required …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practices