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State Agencies Bulletin No. 1138
… that paychecks are issued timely. To assist agencies in identifying the earlier deadlines, the dates have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1138-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1059
… Auditor for salary-related “additional” transactions: State University of New York (Unclassified Service) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1059-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 975
… Auditor for salary-related “additional” transactions: State University of New York (Unclassified Service) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/975-schedule-agency-payroll-submission-and-availability-reports-and-filesXI-A.1.B Category Codes – XI-A. Purchasing
… category code value. Process and Transaction Preparation: Online Agencies Online agencies can select the category code on each line of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesOpinion 96-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … when an officer or employee has an interest by reason of being a stockholder, but he or she owns or controls less than …
https://www.osc.ny.gov/legal-opinions/opinion-96-3State Agencies Bulletin No. 332
… agencies that they now have access to other query tables in QRY1 Affected Employees Agency users who create or run … Date 08/19/2002 Parent Tables with the Added Tables in QRY1 Users must have access to the parent table in order to have access to the added table. Parent Table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/332-query-access-additional-tablesOpinion 2002-12
… works. All officers and employees performing services for the combined department, including the superintendent, … works. All officers and employees providing services for the combined departments, including the superintendent, … may enter into, amend, cancel and terminate agreements for the performance among themselves or "one for the other" …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… Excel file . Contractual Services Contractual services are defined as an agreement between two or more parties to … etc.). 51061 Computer Game/ Entertainment Software Video games or other entertainment played on a personal … server and not a dedicated Central Processing Unit (CPU). Video/Data/Voice Equipment & Parts 51050 Videoconferencing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceV.2 Governance – V. Chart of Accounts (COA) Governance
… Governance of the SFS will encompass many topics in the SFS Program including Chart of Accounts (COA); cost … business unit field as well as the ChartFields activated in the SFS for use in transaction recording, budget control, … extent, how. Governance policies will provide guidance on appropriate maintenance actions including documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… of $439 million in the 2017 fiscal year, which is likely to grow as the year progresses even though job growth and tax collections are slowing, according to a report released today by New York State Comptroller … growth and tax collections in the near future are unlikely to be as robust as they have been in recent years," DiNapoli …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… disabilities suffer much higher rates of unemployment and poverty than the general public, and the Office of Mental … that the commission report recommended, including the Supplemental Nutrition Assistance Program, Social Security … only limited benefits information to customers. OMH is also unable to determine with certainty whether an …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workSelected Safety and Security Equipment at Subway Stations
… (MTA) New York City Transit (Transit) ensures that safety and security equipment, such as cameras and Help Point Intercoms, are … Electronic Maintenance Division (EMD) is responsible for maintaining and monitoring the equipment used to ensure …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsState Fiscal Year 2022-23 Enacted Budget Analysis
… May 2022 PDF Version The New York State Budget for State Fiscal Year (SFY) 2022-23 was adopted on April 9, 2022. The Executive and the Assembly Ways and Means Committee have … under five years of age for each available child care slot or where there are no available slots at all). Property …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… properly monitored and safeguarded information technology (IT) assets. Key Findings At the time of our initial visits to … District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and 55 days …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsOpinion 90-26
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … in the bond resolution approved at referendum. In order to increase the maximum amount which may be expended for the … mandatory nature of this provision of section 32.00, we have consistently stated that a local government may not …
https://www.osc.ny.gov/legal-opinions/opinion-90-26North Tonawanda City School District – Information Technology (2023M-102)
… application by ensuring accounts were locked or disabled when an employee separated from the District. Educate users … the student information application are locked or disabled when the employee separates from the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102Opinion 90-37
… offer) VILLAGES -- Real Property (authority to sell for less than highest offer) VILLAGE LAW, §1-102(1): This … municipal officials have a fiduciary duty to secure the best price obtainable in their judgment or the most … should be the one which the board believes will yield the best price or maximum financial benefits ( Feldman v Miller , …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered … covered the period January 1, 2012 to December 31, 2016 for prescription drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareState Comptroller DiNapoli Releases State Audits and Examinations
… announced today the following audits and examinations have been issued: Central New York Regional Transportation … identified several matters that management should address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. Public Service …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsXII.7.D Expedite Requests – XII. Expenditures
… process is to approve vouchers within two business days after agencies have entered the vouchers in the Statewide … process is to approve vouchers within two business days after agencies have entered the vouchers in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requests