Search
Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43)
To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance
… for HHAP funding may serve families, single persons, youth, and the elderly, as well as a range of persons with … Temporary and Disability Assistance: Oversight of Homeless Shelters ( 2015-S-23 ) Office of Temporary and Disability Assistance: Homeless Shelters and Homelessness in New York State ( 2016-D-3 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceState Comptroller DiNapoli Releases Audits
… of New York (CUNY): Central Office: Controls Over Bank Accounts (2015-S-94) Auditors found multiple internal control weaknesses related to CUNY's use of bank accounts. These weaknesses impacted various aspects of … the risk of fraud, waste or abuse from unauthorized bank accounts and expenditures. Auditors also found that as …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… Office of the State Comptroller (OSC) will only process payments mandated by law to be paid on a specific date or critical payments for goods/services directly related to the health … (SFS) will utilize these policies and processes. Mandated payments have been identified by OSC. Payments which are not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Identity Theft Cases Surged in New York in 2020
… Identity thefts in New York surged during the pandemic with more than 67,000 complaints filed statewide in 2020, which was 85 percent more than the previous year and … times the annual total from a decade earlier, according to a report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020IT Security Fundamentals – Information Technology Governance
… Having accurate and complete data is essential for good decision-making. What good is the information if it cannot be trusted? Availability …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Agencies Bulletin No. 1255
… Salary multiplied by percentage if applicable. Example: 50 % employee with the annual salary of $75,000.00 $75,000.00 *50% $37,500.00 Contribution percentage rate would be 3%. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1255-new-york-state-teachers-retirement-system-nystrs-tier-6-contributionState Agencies Bulletin No. 2025
… of this bulletin is to provide agencies instructions for processing the retroactive Special Assignment to Duty Pay (SAD) payments for 2020 and 2021 for PEF employees, for calendar years 2019 and 2020. Affected … of this bulletin is to provide agencies instructions for processing the retroactive Special Assignment to Duty Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-yearsApproved State Contracts and Payments
… and Emergency Services $3.3 million grant to American Red Cross for blood services. Office of Parks Recreation and …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES Payments in the Statewide Financial System (SFS) are typically processed using regular vendor IDs. To make payments to entities and individuals with … relationship with New York State, agencies create regular vendor IDs in the SFS Vendor File using the Vendor Add …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsSUNY Bulletin No. SU-260
… 216 CWA Local 1104/GSEU NYSCOPBA 491 NYSCOPBA NA PBANYS 483 PBANYS Dues PEF 233 PEF Member UUP 222 UUP Member 26P UUP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollSUNY Bulletin No. SU-335
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate … Location Stipend and must include the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-335-suny-downstate-location-stipend-gsnu-employees-representedComptroller DiNapoli Releases School Audits
… District , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley Central … has not yet developed a multiyear financial plan. Shelter Island Union Free School District – Financial Condition … School District Lackawanna City School District Shelter Island Union Free School District and the TriValley Central …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Facility Planning Bureau Project Review (Follow-Up)
… Fire Prevention and Building Code (Code) for all district construction projects, exclusive of New York City. The Code … and approving plans and specifications for all capital construction projects involving these facilities, based on … from the Department for a project before commencing construction. Our initial audit report, covering the period …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followSUNY Bulletin No. SU-286
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate … Location Stipend and must include the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-286-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-326
… Downstate Location Stipend. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Downstate Location Fund based on the number of employees in BU28 to be paid in Administration 1L. Employees who are part time (less than …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-303
… in Administration Pay Period 1L, paychecks dated 04/28/2021. Eligibility Criteria Employees who meet the following … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate … Location Stipend and must include the payment amount. The roster must be forwarded to SUNY System Administration. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedState Agencies Bulletin No. 1503
… agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees … See attachment: September 2016 Lapsing Chartfield Strings in PayServ Agency Actions Agencies must ensure that any … must to contact their Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1503-updating-payserv-chartfield-strings-september-lapsing-eventsWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) … About the Program It is the mission of the Department to ensure its customers – those who live, work, and travel in … balanced, and environmentally sound transportation system. To help accomplish this mission, the Department plans and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationDiNapoli: Canal Corp. Must Address Gaps
… definition, failure of these structures could risk serious injury and property damage. DiNapoli’s auditors found the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gaps