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State Agency Small-Dollar Purchases (Follow-Up)
… (2009-S-56). Background In our initial audit report, which was issued on September 9, 2010, our objectives were to … use of procurement cards. The objective of our follow-up was to determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… 2010-S-71). Background In our initial audit report, which was issued on February 28, 2012, our objective was to determine whether the procurement and contracting … audit. Of the eight prior audit recommendations, one was implemented and seven were partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … To determine the extent of implementation of the two recommendations made in our initial report …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followState Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… "Mayor de Blasio has managed the city’s finances responsibly and focused on the issues that matter most to New Yorkers. It is particularly heartening that the mayor is … Mayor de Blasio has managed the citys finances responsibly and focused on the issues that …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressState Agencies Bulletin No. 1712
… Training Leave Benefits and Stipends, and OSC’s process for Military Recalculations effective 01/01/2019 Affected … through 12/31/2019 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military service related to the war on terror. The MOU’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipendsOther Bulletin No. 1
… employment includes employees on Sick Leave at 50% pay. Have six (6) or more months of continuous service as … employees must: Be Active part-time annual salaried, hourly, or paid on a per diem basis (Pay Basis Code is FEE) … of service days accumulated in the previous thirteen (13) paychecks starting with and including Pay Period 26 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesState Police Bulletin No. SP-129
… notify the Division of State Police of the new Additional Pay code and procedures for processing Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and … of the Laws of 2010 provides for an annual Hazardous Duty Pay Payment to Troopers in Bargaining Unit 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-129-2010-state-police-hazardous-duty-payCUNY Bulletin No. CU-465
… which will identify the reason the employee’s record was not updated. Position and Job do not match Increment Code … 8C – Payments Not Processed Automatically If an employee was eligible for a July 2013 Increment or Increment Code Update but was not processed automatically in Pay Period 7C, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-465-july-2013-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-543
… not processed automatically. Affected Employees Employees in Bargaining Units CB, T8 and TC who meet the eligibility … Congress (PSC), yearly increments are to be processed in July for all eligible PSC employees. Effective Date(s) … – Mass Increment Payment Exception Report This report is a preliminary listing of employees who appear ineligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-543-july-2016-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-508
… which will identify the reason the employee’s record was not updated. Position and Job do not match If the … 8C – Payments Not Processed Automatically If an employee was eligible for a July 2015 Increment or Increment Code Update but was not processed automatically in Pay Period 7C, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-508-july-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-490
… not processed automatically. Affected Employees Employees in Bargaining Units CB, T8 and TC who meet the eligibility … Congress (PSC), yearly increments are to be processed in July for all eligible PSC employees. Effective Date(s) … – Mass Increment Payment Exception Report This report is a preliminary listing of employees who appear ineligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-490-july-2014-city-university-new-york-cuny-incrementsState Agencies Bulletin No. 1642
… of Homeland Security and Emergency Services instructions for processing the 2017-2018 PEF OFPC Uniform Maintenance … of New York and the Public Employees Federation provides for a Uniform Maintenance Allowance. Effective Date(s) The … will be calculated using the Flat Rate method (1.61135% for Yonkers residents and 0.50% for Yonkers non-residents). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1642-2017-2018-uniform-maintenance-allowance-employees-fire-protectionOpinion 90-52
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … report of examination) TOWN LAW, §§30, 63, 64(11-b); PUBLIC OFFICERS LAW, §106; GENERAL MUNICIPAL LAW, §35: … is required to attend all meetings of the town board, act as clerk thereof, and "keep a complete and accurate …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Selected Financial Management and Administrative Practices
… 11 counties in the State, including Nassau County. Public Administrators are responsible for administering the estates … expenses have been paid, the Public Administrator is responsible for distributing any residual value to estate … estate assets. The suspense accounts are funded by a fee set by the Surrogate’s Court on the closing value of each …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesLaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must … the guidelines specified in the RCM and the CFR Manual. For the three fiscal years ended June 30, 2011, LaSalle …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualAccounts Receivable Collections
… Key Findings Overall, the Bureau was generally effective in its collection of accounts receivable referred by state … actions taken. The Bureau indicates that staff reductions in recent years contribute to processing delays. Also, there …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsOpinion 91-19
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (authority to make gift to fire company); (authority to accept gift of firefighting equipment) FIRE COMPANY -- Powers and Duties (authority of fire district … Whether the fire district may give to the fire company the cash …
https://www.osc.ny.gov/legal-opinions/opinion-91-19MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… February 2014. Background The MTA is a public benefit corporation providing transportation services in and around … Audit/Report of Interest Roosevelt Island Operating Corporation: Selected Aspects of Discretionary Spending …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesOpinion 2009-2
… in the opinion. STATE COMPTROLLER -- Approval by (of town water improvement) TOWNS -- Powers and Duties (State Comptroller's permission for water improvement) WATER IMPROVEMENTS -- State Comptroller's Permission (when … need to obtain the State Comptrollers approval for town water improvement …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… a statewide program to assist the development of MWBEs in accordance with Article 15-A of the New York State … MWBEs. Some businesses are both a minority-owned business enterprise (MBE) and a women-owned business enterprise (WBE). … including the required supporting documentation. This automated process should help ensure that applicants provide …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-program