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Accounts Payable Advisory No. 74
… XII.4.E Electronic Invoicing XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch Update : The State of New York will end its … all existing eMarketplace requisitions to a purchase order, and (iii) should dispatch purchase orders by email to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/74-emarketplace-decommissionedState Agencies Bulletin No. 146
… to agencies on reporting this retirement status change for affected employees Affected Employees Tier 3 and Tier 4 members who qualify for reinstatement to Tier 1 or 2 Effective Date 12/17/1999 … Contact the OSC Deductions Help Desk at (518) 486-1213. For Additional Information Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/146-employees-retirement-system-ers-tier-reinstatement-chapter-646-laws-1999Town of Willsboro – Town Clerk/Tax Collector (2025M-92)
… do not have assurance that all collections received for ticket sales were deposited, or that the Clerk or Deputy … addition, the Board did not require the Clerk to prepare monthly bank reconciliations and accountability analyses, … released in July 2014 1 had similar findings related to monthly bank reconciliations and accountability analyses not …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-willsboro-town-clerktax-collector-2025m-92CUNY Bulletin No. CU-355
… employees in Bargaining Units T8, TC and GA Effective Date(s) Effective January 1, 2009, Institution paychecks … of Data Change/CIC (Change Increment Code/ Anniversary Date or FIS Salary) to update the increment code. All other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressOpinion 97-19
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … a fire district treasurer would have a prohibited conflict of interest in the fire districts contract with the agency …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Opinion 94-29
… LAW AND RULES, §8022; FAMILY COURT ACT, §1118: The fee provisions of CPLR, §8022 are applicable to appeals from … requested an opinion regarding the applicability of the fee provisions of Civil Practice Law and Rules (CPLR), … spouse. You have asked whether an exemption from the fee imposed by section 8022(b) would be justified in view of …
https://www.osc.ny.gov/legal-opinions/opinion-94-29State Comptroller DiNapoli Releases Audits
… individuals and others through its secure message content screening process, did not adequately oversee the security … CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … in the Empire Plan and Medicare have their prescription drug coverage under Empire Plan Medicare Rx. CVS Caremark, …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsUpstate Transportation Authorities Suffer Revenue Plunge
… it is also required to file a Budget Impact Statement (BIS). 3 Collectively, these reports for the year ended March …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeOpinion 89-3
… York State Office of General Services does not apply to a purchase from the State contract vendor upon terms and … machinery and apparatus (General Municipal Law, §109-b[3]). Subdivision six of section 109-b provides that contracts … award a contract to a bidder whose bid varies from the bid specifications, have concluded that a variance which is …
https://www.osc.ny.gov/legal-opinions/opinion-89-3State Comptroller DiNapoli Releases Audits
… fee-for-service payments for inpatient, practitioner, and dental services that should have been covered by managed care … found NYPA did not include all of its property in the reports it submits to the state and posts on its website. In addition, NYPA has not been consistent in how it reports disposals of real property. NYPA does not regularly …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and three were partially implemented. Department of Health, New York City Department of Health and Mental Hygiene … opportunities globally. The SUNY Office of Global Affairs (SUNY OGA) is responsible for the oversight of SAPs … Health (DOH) lacked adequate oversight of Medicaid managed care payments for drugs, which led to improper managed care …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… AND POLICIES The “Identifying Information” section of the Vendor Record contains useful information about the vendor. Information on this page can be edited only by the … The Identifying Information section of the Vendor Record contains useful information about the vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationCUNY Bulletin No. CU-728
… PSC $1,000 General Salary Increase for employees in the Assistant to Higher Education Officer (Assistant to HEO) and EOC Assistant to Higher Education Officer (EOC Assistant to HEO) … PSC $1000 General Salary Increase for employees in the Assistant to Higher Education Officer Assistant to HEO and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalOpinion 96 - 14
… from petty cash fund) -- Exceptions (consideration $100 or less) -- Purchases and Sales (community college … the college in which the trustee has an interest exceeds $100. You ask whether a member of the board of trustees of a … had an interest during the fiscal year, does not exceed $100 1 . Thus, in a given fiscal year, the trustee would not …
https://www.osc.ny.gov/legal-opinions/opinion-96-14Opinion 88-22
… cost of construction of park facilities undertaken solely for the purpose of increasing the possibility of obtaining state and federal aid for a sewer district project may not be included as part of … residents. You state that the town is constructing sewage treatment plants in two sewer districts and has applied for …
https://www.osc.ny.gov/legal-opinions/opinion-88-22SUNY Bulletin No. SU-321
… This bulletin is superseded by Payroll Bulletin No. SU-321.2 . Purpose The purpose of this … of pay. The overtime factor used by the New York State Payroll System (PayServ) for these employees is .00125: … for overtime payments that cannot be calculated by the NYS Payroll System. Agency Actions Beginning in Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-ratesCompliance With Freedom of Information Law Requirements (2020-S-12)
To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdfOversight of the Early Intervention Program
To determine whether the Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25-response.pdfState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfLittle Meadows Early Childhood Center, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-4)
o determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s4.pdf