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State Agencies Bulletin No. 1473
… of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitUpdate Vendor Information and Access
… ensure your business information is accurate and up to date with the Office of the New York State Comptroller (OSC). … ensure your business information is accurate and up to date with the Office of the New York State Comptroller OSC …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… formal process for staying current on water and wastewater system cybersecurity threats. Officials have not provided … Establish a process for receiving and assessing system cybersecurity alerts. Provide cybersecurity awareness … City of Glens Falls Water and Wastewater System Cybersecurity 2017M117 …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)
… Purpose of Audit The purpose of our audit was to determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for extra-classroom collections and disbursements for the period July 1, 2015 through March 31, 2017. Background …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017mVillage of Sylvan Beach – Board Oversight (2013M-34)
… was to review the Village’s processes for auditing claims and its annual audit for the period June 1, 2011, to July 31, … Beach is located in the Town of Vienna in Oneida County and has approximately 900 residents. The Village is governed … by an elected Board of Trustees which comprises a Mayor and four Trustees. The Village’s budget for the 2012-13 …
https://www.osc.ny.gov/local-government/audits/village/2013/05/10/village-sylvan-beach-board-oversight-2013m-34SUNY Bulletin No. SU-138
… in 21P positions as of 8/23/07 and CAL positions as of 9/1/07. OSC Actions in Pay Period 11L Automatic Restoration of … 8/23/07 for 21Ps and CYPs and on 6/30/07, 8/23/07 and 9/1/07 for CALs, do not include the amount of the raise in any … of 8/23/07 and CAL employees with the effective date of 9/1/07. Termination of Newly Appointed Summer Session Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-138-restoration-contract-pay-and-additional-pay-suny-21pOpinion 88-40
… the Office of State Comptroller within ten days of its adoption. This is in reply to your letter concerning a joint … has a fiscal year commencing on March 1st by virtue of the adoption of a resolution to retain that fiscal year as was … to change to a fiscal year commencing on June 1st by the adoption of a resolution therefor by the board of trustees. …
https://www.osc.ny.gov/legal-opinions/opinion-88-40X.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-idsNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with … long-term care can put a financial strain on families. The NY ABLE program provides families and individuals with a … for many important disability-related benefits." The NY ABLE legislation was signed into law in December 2015. The …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). About the Program … each medical service provided to recipients. The Medicaid Drug Rebate Program (MDRP) reduces state and federal …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followPublic Authorities – 2021 Financial Condition Report
… Public authorities are legally separate public entities that provide services to the public as well as to the State and local governments. New … Created by the government public authorities are legally separate entities that provide services to the public as well as to the State and local governments …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesResponsiveness to Noise Complaints Related to Construction Projects
… issues. DOB is responsible for: reviewing and approving building plans; issuing building permits (including those for after-hours work); and … and coordination with DOB, such that pertinent AHV and permit data is made readily available to DEP inspectors. …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… been competitively procured. DHCR did not have formal time frames for awarding a contract once funding was approved. For … change orders, including the related costs. Establish time frames for NYCHA and other funding recipients to award …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… of MTA Bus. In 2007, the Chair of the MTA appointed a Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission), which was charged with making … to MTA and its agencies. In 2009, MTA issued the Blue Ribbon Commission’s final report with recommendations in …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Agencies Bulletin No. 685
… attached list of non-arbitration eligible titles in all pay basis codes belonging to the Agency Law Enforcement Services Unit ( … Earnings Program ID: N81 or H81 Bargaining Unit: 81 Salary Plan: SLE All subsequent rows on the Position Data page will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleRensselaer County – Public Health Department Receipts (2013M-18)
… Purpose of Audit The purpose of our audit was to examine Department receipts to determine whether they were properly … Legislature and provides various services including public safety, public health, social services, and public works. For the … Rensselaer County Public Health Department Receipts 2013M18 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Eldred Central School District – Budget Review (B4-15-3)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Eldred … Eldred Central School District Budget Review B4153 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3Village of Liberty – Budget Review (B4-14-9)
… $3.7 million for the general fund, over $940,000 for the water fund, almost $1 million for the sewer fund and over … for infrastructure needs. There are budget gaps in the water and sewer funds which are planned to be funded by rate … they adopt. Develop a comprehensive, multiyear capital projects plan. Approve the rate increases for water and sewer …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… that influence the acquisition method, including the purchase cost of the equipment and whether the need for the … equipment should be acquired through some form of purchase. Outright Purchase If an agency has funds available, outright purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… vouchers resulting from refunds owed to the state must net to zero. A line must be added to record the receipt of … ChartField(s) to rectify an error. Journal vouchers must net to zero. See Chapter VIII, Section 1 for more information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-style