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Response Planning for Unexpected Events
… reassesses and revises its plans or procedures in response to actual unexpected events. This audit covered … open until the event is resolved. In all significant emergency situations that have the potential to disrupt or … communications via email, customer reports/letters, phone calls, social media, and executive correspondence. Once a …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsUnified Court System Bulletin No. UCS-107
… Purpose To explain OSC’s automatic processing of this payment and procedures for payments not automatically processed. Affected … Supplemental Location Pay for employees in New York City or the counties of Orange, Dutchess, Putnam, Rockland, … To explain OSCs automatic processing of this payment and procedures for payments not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-107-retroactive-payment-new-supplemental-location-payment-eligibleSexual Harassment Policy for the Office of the State Comptroller
… committed to providing fair and effective procedures for the prompt resolution of sexual harassment complaints. … OSC’s Policy applies to all employees, applicants for employment, interns, whether paid or unpaid, and … is either of a sexual nature, or which is directed at an individual because of that individual’s sex when: Such …
https://www.osc.ny.gov/sexual-harassment-policyOther Bulletin No. 76
… Fund instructions for processing the April 2024 SCF MC LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… Construction Fund instructions for processing the April 2023 SCF M/C LLS Payment. Affected Employees: Employees … of the Budget Bulletin D-1148 provide for payment of the 2023-2024 Longevity Payments effective April 2023 as a one-time, lump sum payment in the amount of $1,500, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOpinion 2000-4
… SERVICE LAW, §201(4); RETIREMENT AND SOCIAL SECURITY LAW, §113, 470: A school district is not prohibited from … of section 201(4) of the Civil Service Law and sections 113 and 470 of the Retirement and Social Security Law, … to the establishment of the program, we note that section 113(a) of the Retirement and Social Security Law prohibits …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4Opinion 2004-7
… (enforcement of delinquent charges against outside users) VILLAGE LAW §§11-1118, 11-1120; STATE CONSTITUTION, ARTICLE … Delinquent water charges owed by users of the village water system who are located outside the village, may not be collected by the inclusion of such …
https://www.osc.ny.gov/legal-opinions/opinion-2004-7Opinion 88-6
… to contribute to "defined contribution pension plan") CIVIL SERVICE LAW, §§200 et seq .; MUNICIPAL HOME RULE … bargaining, contribute to a "defined contribution pension plan" under which the municipality's contributions will … Security Law. Section 113(a) prohibits municipalities from establishing a local retirement system for its officers …
https://www.osc.ny.gov/legal-opinions/opinion-88-6Opinion 92-3
… Ass'n v Town Board of the Town of Tuxedo , 69 AD2d 320, 418 NYS2d 638; Conrad v Hinman , 122 Misc 2d 531, 471 …
https://www.osc.ny.gov/legal-opinions/opinion-92-3XI.12.B Contract Assignments – XI. Procurement and Contract Management
… transfer. Contract assignments should not be confused with vendor address changes or name changes, which are addressed in X.1 Guide to Vendor/Customer Management Overview , or with payment … and liabilities under the contract, including the responsibility for contract performance and right to payment, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsOversight of Kendra’s Law
… serious significant events, such as weapons possession, sex offenses, domestic violence, and inability to locate an …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawState Agencies Bulletin No. 174
… Purpose To explain agency procedures for updating Employee Type on the Position Data 2 panel and provide … to the Position Management panels may now change the Employee Type field on the Position Data 2 panel from H … hourly) and from E (exception hourly) to H (hourly). The Employee Type field cannot be changed when a value of S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/174-changing-employee-type-hourly-and-exception-hourly-employeesWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… and monitor financial operations? Audit Period January 1, 2021 – December 31, 2024. We extended the audit period … there was Board approval for certain contracts. See Appendix D for additional information. Understanding the … (31 percent) less than the previous calendar year (see Appendix B). The Board and Corporation management regularly …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementCUNY Bulletin No. CU-848
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) … The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-848-city-university-new-york-cuny-retroactive-rate-increasesCUNY Bulletin No. CU-810
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) … The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-tradeState Comptroller DiNapoli Releases Municipal & School Audits
… did not use competitive methods to purchase a used 2008 brush truck that cost $175,000. The board also did not …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… communicated confidentially to officials. Village of Port Chester – Dual Employment (Westchester County) Village … to be provided by the town’s third-party IT vendor. West Seneca Fire District #4 – Procurement (Erie County) The …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… housing is especially hard on elderly New Yorkers, but many units are sitting vacant even though thousands of … housing is especially hard on elderly New Yorkers but many units are sitting vacant even though thousands of …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDivision of Housing and Community Renewal Bulletin No. DH-136
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… Audit Responses and Corrective Audit Plans The Office of the State … and governance. They can also identify strategies to reduce costs and strengthen controls intended to safeguard assets. These varying scopes and objectives will … Responding to an OSC Audit Report Audit Responses and Corrective Action …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plans