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Compliance With Executive Order 95 (Open Data)
… of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period … 2020, there were over 4,700 data items on Open Data. Parks is responsible for the operation and stewardship of the parks …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataPublic Authorities – 2021 Financial Condition Report
… chief executive officer and chief financial officer. Not all authorities have complied with reporting requirements for …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesState Comptroller DiNapoli Releases Municipal Audits
… the audit and investigation, the former superintendent was arrested and charged with second degree obstructing governmental administration for destroying town records. In December 2020, the superintendent pled guilty to attempted obstruction of governmental administration and was …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Public Authorities – 2022 Financial Condition Report
… provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities … a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally … however, in some cases, governmental financial assistance and support is provided for operating and other expenses. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesState Agencies Bulletin No. 2031
… Lock-in Adjustment Letter, or Lock-in Release Letter is received or on file are affected. Background: Withholding Compliance Lock-In Letters 2800C (Lock-in Letter) and 2808C (Lock-in Letter … of restricting the number of withholding allowances, the letters will provide employers with the withholding status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsState Agencies Bulletin No. 433
… Purpose To inform Executive agencies of new procedures for processing Step 3 Out-of-Title Grievances and the new … earnings code S3G . Affected Employees Employees eligible for the awards Effective Date(s) Immediately Background … designated Management/Confidential may be compensated for Out-of-Title services performed in a higher …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/433-new-earnings-code-and-procedures-step-3-out-title-grievancesAn Economic Snapshot of Washington Heights and Inwood - June 2015
Washington Heights and Inwood extend from 155th Street in Manhattan to the northern tip of the borough.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2016.pdfOversight of the Pesticide Reporting Law (2017-S-57)
To determine the accuracy and completeness of the Department of Environmental Conservation’s (Department) pesticide reporting database from self-reported ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s57.pdfDeRuyter Central School District - Information Technology (2019M-175)
Determine whether District officials ensured students’ personal, private and sensitive information (PPSI) was adequately protected from unauthorized access.
https://www.osc.ny.gov/files/local-government/audits/pdf/deruyter-2019-175.pdfOversight of the Pesticide Reporting Law (2017-S-57) 90-Day Response
To determine the accuracy and completeness of the Department of Environmental Conservation’s pesticide reporting database from self-reported information ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s57-response.pdfContract Submission System Guide for the Office of the Attorney General Users
… Welcome to the New York State Contract Submission System (CSS) The … which allows State authorities to submit contracts and contract amendments for prior approval or filing to the … The Contract Submission System is a secure application which allows State authorities to submit contracts and contract amendments for prior …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… relating to lobbying on procurement contracts. For state agencies and public authorities whose contracts are … a procurement contract as any contract or other agreement for an article of procurement 1 involving an estimated … and payable” are: a lease agreement that may be extended for a stated period of time at the rent provided for in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actState Contract and Payment Actions in July
… million with Accenture LLP for a human resource management system integrator. $2.6 million with Williamstown Art … to support the COVID-19 pandemic response, including emergency dispatching services, call centers and consulting … mitigate the fiscal effects of the COVID-19 public health emergency. State University of New York $1.6 million to …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… and agency actions through August 2023. Our scope included properties that were accepted into these programs prior to … and Acquisition. Through Buyout, GOSR purchased eligible properties within designated Enhanced Buyout Areas (areas … against future storms. Through Acquisition, GOSR purchased properties that were at least 50% damaged by any of the three …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsHiring Public Retirees – When Employees Retire
… without affecting their pension. Earnings Limits For all public retirees, earnings are limited if they are returning to public employment in New York State. Public employment includes: State of New York Political subdivision — county, city, town, village, …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/hiring-public-retireesTown of Ossian – Tax Collector (2016M-364)
… Tax Collector accurately recorded tax payments and, with minor exceptions that we discussed with the Tax Collector, …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364Accounts Payable Advisory No. 46
… of the State Comptroller (OSC) has updated the policies and procedures regarding a proper invoice. When an invoice … one business day of identifying the improper invoice and direct the vendor to submit a proper invoice with the … on a proper invoice, please refer to the NY Codes, Rules and Regulations ( 2 CRR-NY 18.1 NYCRR ). …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceUnified Court System Bulletin No. UCS-125
… Court System of the modified eligibility for Deduction Code 380 , AFLAC Voluntary Supplementary Insurance Program. … process deduction transactions using the Deduction Code 380 . Note: The vendor will submit all transactions for … Court System of the modified eligibility for Deduction Code 380 AFLAC Voluntary Supplementary Insurance Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-125-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-131
… the Unified Court System of the modified eligibility for Deduction Code 534 , First Unum Insurance. Affected … Code 534 . Note: The vendor will submit all transactions for enrollments, cancellations, and/or changes via electronic … the Unified Court System of the modified eligibility for Deduction Code 534 First Unum Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-131-change-eligibility-first-unum-insurance-certain-employeesDiNapoli: State Agency Overtime Pay Rose to a Record $716 Million Last Year
… percentage decreases over 2014 were: Department of Labor, down 86.2 percent; Helen Hayes Hospital, down 56 percent; and Department of Taxation and Finance, down 54.6 percent. DiNapoli notes that overtime can have a …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-state-agency-overtime-pay-rose-record-716-million-last-year