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SUNY Bulletin No. SU-214
… who meet the eligibility criteria. Background Chapter 183 of the Laws of 2014, which implemented the 2009-2016 Agreement between the State of New York and the Communications Workers of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-214-october-1-2009-october-1-2010-and-october-1-2014-stipendOperational Advisory No. 12
… Subject : Updates to the definitions for Obligation, Accounting and Budget … : The Office of the State Comptroller (OSC) updated Guide to Financial Operations Sections that define and reference … Dates in SFS. The following Sections were also updated due to references to Liability and/or Accounting Date: …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesOther Bulletin No. 7
… Employees Eligible SUNY Construction Fund employees in Bargaining Units 96 and 97 Background The State University … provides for a 3% Salary Increase for eligible employees in Bargaining Units 96 and 97. Effective Date Paycheck dated … 4/30/08 (Administration) Eligibility Criteria Employees in Bargaining Units 96 and 97 with a Pay Basis Code of ANN or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-7-april-1-2008-3-general-salary-increase-suny-constructionOther Bulletin No. 6
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-6-april-1-2007-retroactive-3-general-salary-increase-sunyOpinion 97-21
… that bear on the issues discussed in the opinion. LIBRARIES -- Finances (filing of annual financial reports) … Duties (receipt of annual financial reports from public libraries) EDUCATION LAW, §263; GENERAL MUNICIPAL LAW, … of the Education Law does not operate to relieve public libraries from the requirement that annual financial reports …
https://www.osc.ny.gov/legal-opinions/opinion-97-21Opinion 97 - 12
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … has an interest in a contract of his or her municipality if a direct or indirect pecuniary or material benefit accrues … interests. Applying the provisions of article 18 here, we note that, although there is some case law to the contrary …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … subway diversions, more needed to be done. Specifically, the prior audit found that diversion costs were not …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followOpinion 95-29
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … As a general rule, in the absence of a special act of the State Legislature, a town water district may be dissolved …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Medicaid 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 with the New York State Controlled Substances Act, which limits the quantities of controlled substances that pharmacies can …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls … guidelines for the competitive procurement of goods and services consistently. Improve budget procedures to ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesHousing Preferences for Disabled Veterans (Follow-Up)
… included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November … Office of Children and Family Services: Housing Preference for Disabled Veterans (2010-S-42) … To determine the extent … included in our initial audit report Housing Preference for Disabled Veterans 2010S42 …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… which were not competitively bid, with special focus on related-party transactions, to determine if additional …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incOpinion 91-12
… These conditions may include requiring the submission of a financial report on the receipts and expenditures of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Opinion 90-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Collection and Use of Oil Spill Funds
… fees from petroleum storage facilities. Facilities with a total petroleum storage capacity of less than 400,000 … Bulk Storage (PBS) facilities, and must pay the Department a five-year registration fee of up to $500. Facilities with a … Department should be able to promptly detect and correct many of the discrepancies we identified by periodically …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 89-54
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS--Capital Reserve Fund … (use of capital reserve fund) GENERAL MUNICIPAL LAW, §6-c; TOWN LAW, §209-q: Where a town provides water …
https://www.osc.ny.gov/legal-opinions/opinion-89-54Wynantskill Union Free School District – Purchasing (2022M-85)
… thresholds. Officials did not: Develop clear guidance in procedures to seek competition for purchasing goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85Empire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… primary health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire to administer the … Empire's payments to Saratoga are generally based on standard fee schedules. However, Saratoga is entitled to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section explains the process for paying interest pursuant to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestXII.9.H Audit Recoveries – XII. Expenditures
… check from the contractor, or obtain a check from a third party to recover the moneys. Please see Section 9.D – Refunds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveries