Search
Purchasing and Procurement Practices
… Objective To determine whether the New York Racing Association, Inc. (NYRA) procured goods and … holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: Aqueduct …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesOpinion 88-52
… Exceptions (contracts with not-for-profit corporations) -- Disclosure of Interest (when required) COMMUNITY COLLEGES -- … to the provisions of section 801 for contracts with voluntary non-profit corporations or associations, none of … applicable here because the exception for contracts with voluntary non-profit corporations is contained in subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Opinion 91-28
… or statutory amendments that bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Water Fund … whether a village board of trustees may use surplus moneys in the village's water fund for sewer or other general … used "for the payment of expenses or obligations incurred by such municipal corporation for municipal purposes or for …
https://www.osc.ny.gov/legal-opinions/opinion-91-28State Comptroller DiNapoli Releases Audits
… units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health serves as the lead … special education provider in New York City, is approved by the State Education Department (SED) to provide education … Asthma (Follow-Up) (2024-F-4) Asthma is a significant public health problem in the United States. Reducing asthma …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… and social assistance sector. While the area lost 7.7% (6,150) of jobs gained the decade prior due to COVID, the … jobs, truly affordable housing, reduction of high crime rates, and quality healthcare must be addressed to truly …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesOther Bulletin No. 1
… dated 10/20/04, Administration Background Pursuant to The State University Construction Fund Resolution and Chapter 103 … directed to the Payroll Audit mailbox at PayrollAudit@osc.state.ny.us . … To provide instructions for processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesNew York State Comptroller Thomas P. DiNapoli Statement on the Governor's Budget Proposal
… are more than $1 billion above projections for the year. “The Executive budget tackles some tough issues but we …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-budget-proposalXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… stage 12 releases of fixed monthly lease payments for a property during the coming year. The SFS will then …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education Department: The Network for Children's … $707,677 in ineligible costs that CTN reported for state reimbursement. The ineligible costs included $668,259 in …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsTrumansburg Central School District – Procurement (2022M-13)
… District (District) officials procured goods and services in the best interest of the taxpayers. Key Findings District … not always ensure that goods and services were procured in the best interest of the taxpayers. The Board of Education … District District officials procured goods and services in the best interest of the taxpayers …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must initiate the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesState Agencies Bulletin No. 1312
… letter contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1312-april-2014-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1396
… letter contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1396-april-2015-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1237
… Purpose To provide agency instructions for processing the April 2013 … the first pay period of the fiscal year to employees who have at least 1500 hours in pay status in seasonal positions … either department. Employees who otherwise qualify but are not Active on the appropriate payment effective date, become …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1237-april-2013-longevity-payment-long-term-seasonal-employeesLong-Term Care Ombudsman Program (Follow-Up)
… (Act), to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the Office) is …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid … under DOH where individuals can apply for and enroll in health insurance plans, including Medicaid and the … whether Medicaid and Essential Plan enrollments determined by NYSOH were accurately reflected in eMedNY when individuals …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, The Mitchell-Lama Program: … units were assigned to eligible persons in compliance with properly established lists. We found that … listed. We observed inconsistencies in the methods used by HPD staff to place applicants on development waiting …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-followCUNY Bulletin No. CU-497
… Uniform Allowance Payment Affected Employees Employees in The City University of New York (CUNY) campus security … 30 $328.00 Campus Peace Officer (full-time) Campus Public Safety Sergeant Campus Peace Officer (hourly) Be in … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentState Agencies Bulletin No. 1116
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code on the following payrolls: 04210 NYS Senate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1116-2011-year-end-adjustment-members-nys-legislature