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Travel Advisory No. 17
… , the employee’s supervisor and the agency are responsible for ensuring its employees, particularly those assigned to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesStreet Construction-Related Permits (2020-N-6)
To determine whether the New York City Department of Transportation (DOT) ensures that all street construction permittees have complied with the application requirements and permit conditions, including completing the project by the scheduled permit expiration date. We also determined whether DOT...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n6.pdfFare Evasion (2019-S-7) 180-Day Response
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors, and whether the MTA has taken action through the Fare Enforcement and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7-response.pdfStreet and Sidewalk Cleanliness (2019-N-1) 180-Day Response
To determine whether the New York City Department of Sanitation (DSNY) effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1-response.pdfOpinion 92-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to the State Comptroller unclaimed moneys representing the principal amounts and accrued interest, if any, of matured, …
https://www.osc.ny.gov/legal-opinions/opinion-92-10State Agencies Bulletin No. 1122
… for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments. Affected … Employees Eligible employees in CSEA Bargaining Units 03 and 04 Effective Date(s) Payments may be made in Pay Period 20L, paychecks dated 1/26/12 (Institution) and Pay Period 21L, paychecks dated 2/1/12 (Administration) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1122-2011-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1208
… for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments. Affected … Employees Eligible employees in CSEA Bargaining Units 03 and 04 Effective Date(s) Payments may be made in Pay Period 17L, paychecks dated 12/05/12 (Administration) and Pay Period 17L, paychecks dated 12/13/12 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1208-2012-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1284
… for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments. Affected … Employees Eligible employees in CSEA Bargaining Units 03 and 04 Effective Date(s) Payments may be made in Pay Period 17L paychecks dated 12/12/13 (Institution) and Pay Period 18L paychecks dated 12/18/13 (Administration) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1284-2013-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1027
… Eligible employees in CSEA Bargaining Units 03 and 04 Background The Governor’s Office of Employee Relations has … the allowance provided the employee returns to the payroll by 3/31/11. Eligible employees on Military Stipend on 9/29/10 … the allowance provided the employee returns to the payroll by 3/31/11. Eligible employees on Military Stipend on 9/29/10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04IX.7.A Funds – IX. Federal Grants
… the SFS, fund consolidation will continue to be performed by the Office of the State Comptroller (OSC). All …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsMiddletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… complete report - pdf ] Audit Objective Determine whether the Middletown No. 1 Fire District (District) Treasurer filed … financial reports with OSC for fiscal years 2015-2019 in compliance with General Municipal Law. Key Recommendation … the Treasurer files the required annual financial report in a timely manner. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160State Agencies Bulletin No. 853
… for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments. Affected … Employees Eligible employees in Bargaining Units 03 and 04 Effective Date(s) The Governor’s Office of Employee … Work Related Clothing Allowance for Bargaining Units 03 and 04 and the Uniform Maintenance Allowance for Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/853-2008-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 940
… the allowance provided the employee returns to the payroll by March 31, 2010. Eligible employees on Military Stipend on … the allowance provided the employee returns to the payroll by March 31, 2010. Eligible employees on Military Stipend on … per year. Part-time and full-time status is determined by the employee’s employment status on October 1, 2009. To be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/940-2009-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andOpinion 89-65
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … OF INTEREST -- Legal Services (contract with town attorney's law firm) TOWN ATTORNEY -- Conflict of Interest (contract by …
https://www.osc.ny.gov/legal-opinions/opinion-89-65XI-A.2 Purchase Requisitions – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES This section directs agencies on the use of the requisition to streamline and standardize … (i) a preferred source, (ii) a centralized contract, and (iii) vendors for discretionary purchases. For purchases from … bulkloads in a Procurement Contract Line that has been marked “Include for Release” in the bulkload file. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesOpinion 2006-1
… This opinion represents the views of the Office of the State … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Payments … claim for compensation of town officers and employees is a prerequisite to the payment of compensation and, …
https://www.osc.ny.gov/legal-opinions/opinion-2006-1Town of Bennington – Town Clerk (2013M-319)
… Purpose of Audit The purpose of our audit was to evaluate the operations and … 17, 2013. Background The Town of Bennington is located in Wyoming County and had a population of 3,539 as of the …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Opinion 89-61
… of village justice does not exist, the town justice court for the town in which the village is located has jurisdiction … a general rule, all moneys raised by real property taxes for town purposes must be raised by taxes levied on the whole … Legislature by statute requires or permits moneys raised for any given expenditure to be raised from taxes levied only …
https://www.osc.ny.gov/legal-opinions/opinion-89-61Town of Ossian – Tax Collector (2016M-364)
… 2016 totaled approximately $817,000. Key Finding The Tax Collector accurately recorded tax payments and, with minor exceptions that we discussed with the Tax Collector, deposits were made and collections remitted to the …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364DiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Do Not Call registry complaints by New York state residents have … and maintain the data. Further, the data was not set up to facilitate meaningful analysis, such as year-to-year … in New York. For example, the FTC operates a system that can search the number of complaints on a given business phone …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unanswered