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Internal Controls Over Selected Financial Operations
… financial operations to provide reasonable assurance that State assets are appropriately managed and safeguarded. The … human resources, operate training, and arrange logistics. A Master Cooperative Agreement (MCA) between DMNA and the … who no longer worked for DMNA and lack of follow-up on unsubmitted support for credit card purchases that were …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsUser Access Controls Over Selected System Applications
… facilitate patient care, research, and education, Upstate owns and/or administers more than 200 applications that … users were deceased at the time. We also found 27 users who maintained unnecessary and inappropriate access to …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsSamaritan Village, Inc. – Chemical Dependency Services Program
To determine whether Office of Alcoholism and Substance Abuse Services is effectively monitoring contract to ensure claims submitted by Samaritan Village Inc
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programContact Us
… If you have questions, there are several ways to contact the Office of Unclaimed Funds: OUF Email Addresses You can reach: Reports Processing Unit at [email protected] For electronic reporting assistance, FTP login, extension …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… where a request for proposal includes a provision for a best and final offer or when agencies are seeking contracts … all of the time and so, for this reason, it is a best practice to specify the operational periods when their … provider, but the agency has determined that it is in the best interest of the state to procure maintenance services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsContribution Rates – Employer Contributions and Rates
… Employer Contribution Rates for PFRS Retirement Plans One of NYSLRS’ funding objectives is the alignment of employer … the assumed rate of return as well as to prior experience (historical returns). Using a smoothing method to help limit fluctuations …
https://www.osc.ny.gov/retirement/employers/contributions/contribution-ratesRefunding Local Debt
… for Local Governments Seeking the Comptroller's Approval of Certain Matters Relating to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 of the Local Finance Law Pursuant to Sections 90.00(c)(2) and … refunding; A complete schedule (including due dates) of principal and interest due on the bonds being refunded and a …
https://www.osc.ny.gov/debt/refunding-local-debtOpinion 93-28
… or statutory amendments that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Improvements (CHIPs … repair and improvement of highways may be expended only in accordance with an agreement entered into between the town … except debt service (see Highway Law, §§10-c[5]; L 1993, ch 53 [1993-94 Aid to Localities Budget, pp 230-231]; L 1993, …
https://www.osc.ny.gov/legal-opinions/opinion-93-28Opinion 92-6
… repair of town highway equipment to the clerk's husband who owns a repair shop. The clerk's duties include keeping …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 91-59
… to receive benefits); (use of money for retirement and death benefits) INSURANCE LAW, §§9104, 9105: The … benevolent association has been created by special act of the State Legislature and is authorized to receive … in the manner prescribed by the special act (see 1991 Opns St Comp No. 91-29, p 84; 1989 Opns St Comp No. 89-11, p 23; …
https://www.osc.ny.gov/legal-opinions/opinion-91-59DiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… water systems from January 2012 through May 2017. "Water leaks, broken pipes and aging infrastructure are costing … in savings. More often than not, water loss is caused by leaks from broken or aging underground pipes. In some cases, …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsState Agencies Bulletin No. 2123
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2123-april-2023-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2109
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2109-april-2023-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2108
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 CSEA LLS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2108-april-2023-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 2121
… April 2023 CSEA Salary Increase and provide instructions for payments not processed automatically. Affected Employees … Agreement between the State of New York and CSEA, provides for a salary increase of three percent (3.00%) for fiscal year 2023-2024 and includes the April 1, 2023 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2121-april-2023-civil-service-employees-association-csea-3-salary-increaseState Agencies Bulletin No. 2120
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2120-april-2023-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2119
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2023 Security Performance Advances and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2119-april-2023-security-performance-advancesState Agencies Bulletin No. 2211
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 PEF LLS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2211-april-2024-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2210
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 CSEA LLS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2210-april-2024-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 2150
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … and Naval Affairs BU47 Note: Increment Code 1000 is used to indicate job rate credit minimum of 15 years (October 2004 … following Control-D report will be available for agency use: NPAY756 – Longevity Lump Sum (LLS) Eligibility Listing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2150-october-2023-civil-service-employees-association-csea-longevity-lump