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Opinion 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-lawCUNY Bulletin No. CU-848
… OT Skilled Labor – 2.0 (Earnings Code SL2), Earnings Code ARO (Adj Retro Raise for OT and RCL) must be used to process … (NPAY502) using the Earnings Code AJR , ARC or ARO : Earnings Begin Date: The first date included in the … date included in the adjustment Earnings Code: AJR, ARC or ARO Amount: Amount to be adjusted Comments: An explanation …
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
… OT Override (Earnings Code CVO), Earnings Code ARC (Adjust Retro Raise for C19 OT) must be used to process the … Labor – 1.5 (Earnings Code SL1), Earnings Code ARO (Adj Retro Raise for OT and RCL) must be used to process the … Codes requiring a manual adjustment as a result of a retro salary increase. To process a retroactive adjustment or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-tradeState 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-managementState 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-auditsState 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-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
… implemented the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of the 2024-2025 … code must be evaluated and if an update is required, the new increment code must continue to reflect payment …
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-plansAccounts Payable Advisory No. 11
… XII, Section 6.Q - Paying and Reconciling Procurement Card Charges , Section 6.Q- Paying and Reconciling Travel Card Changes and Section 6.Q - Paying and Reconciling … SFS automatically places the checkmark in the “Separate Payment” box in the Payment Options section of the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankAccounts Payable Advisory No. 25
… of confidential information include: Social Security numbers; Credit/debit card numbers; Driver license numbers; Bank account numbers; Addresses for individuals; …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-informationTown of Lloyd - Financial Condition (2019M-108)
… complete report - pdf] Audit Objective Determine whether the Board and Town officials effectively managed financial … balance from $2.4 million in 2014 to $4.1 million in 2018. The Board appropriated fund balance totaling $1.4 million of … was used to finance appropriations from 2014 through 2018. The Board underestimated revenues and overestimated …
https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108Niagara County – Golf Course Financial Operations (2015M-308)
… Golf Course sales were not all recorded in the point of sale system. Cash on hand was not properly safeguarded and … enter all financial transactions in to the point of sale system. Secure cash in a safe until it is deposited in a …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Enlarged City School District of Troy – Leave Accruals (2014M-144)
… of Troy is located in the City of Troy and the Town of Brunswick in Rensselaer County. The District is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/enlarged-city-school-district-troy-leave-accruals-2014m-144Sidney Central School District – Expenditure Control and Student Achievement (2014M-163)
… Purpose of Audit The purpose of our audit was to examine the District’s officials’ actions to control expenditures and improve student achievement for the period July 1, 2012 through February 20, 2014. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/sidney-central-school-district-expenditure-control-and-studentState Agencies Bulletin No. 2055
… Job Data page is other than 0001, 0003, 0004, 1000, 1001, 1003, 1004, 2222, 7777, 19XX, 20XX, XX10. Inc Code Req … – if the increment code on the employee’s Job Data page is 1001 or 1003 and the employee’s Anniversary Date is between … – if the increment code on the employee’s Job Data page is 1001, 1003 or 1004 and the employee’s salary is less than the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2055-october-2022-civil-service-employees-association-csea-performanceOpinion 90-4
… the pond has become a breeding place for insects and other wildlife and the silt has created an area of unstable, …
https://www.osc.ny.gov/legal-opinions/opinion-90-4