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Vendor Responsibility Documentation
… with adverse information ✔ ✔ 9. Construction change order with adverse information ✔ ✔ 10. Mini-bid against … Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationNorwich City School District - Fund Balance Management (2018M-198)
… fund operations. As a result, the District ended 2017-18 with a $1.2 million unassigned fund balance deficit. … reasonable fund balances and reserves in accordance with adopted policies. Ensure long-term plans are realistic, … and used when creating budgets. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-fund-balance-management-2018m-198Unified Court System Bulletin No. UCS-307
… Employees Association 87 Management/Confidential 86 Court Officers Benevolent Association of Nassau County DR … Type Payment Effective Date Check Date Administration 1 Lag 03/31/2022 04/27/2022 Eligibility Criteria: Employees … been authorized to carry a firearm on duty between January 1 of the year prior to the SLED payment and March 31 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawCUNY Bulletin No. CU-292
… Purpose To provide agencies with information for the manual processing of the raise. … and hourly grade 600 employees in Bargaining Unit TI with a title of Theatre Technician, Theatre Technician … requests: For all raise rows, request a Pay Change with the Action/Reason code of Pay Rate Chg/CFS (Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. … New York State …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarterAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… application is being processed. Key Findings DSS has not established appropriate policies and procedures to guide … Letter before being approved for the program. DSS does not take adequate steps to ensure the reliability of data … units are managed efficiently and effectively and made available to eligible clients referred by DHS, that units …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… on a part-time basis to maintain an adequate pool of available officers for flexibility in covering shifts. …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Opinion 90-57
… in the opinion. FIRE DISTRICTS -- Powers and Duties (need for referendum on contract to receive fire protection from … AND PREVENTION -- Contracts (cost of service award program for village fire department); (need for referendum on … Firefighters' Benefit Law [VFBL], §30[12], pertaining to increases in the cost of VFBL coverage attributable to the …
https://www.osc.ny.gov/legal-opinions/opinion-90-57Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (2014-S-55) 90-Day Response
To determine whether mainstream managed care organizations are submitting accurate administrative costs to the Department of Health and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-14s55-response.pdfCity of Glen Cove – Budget Review (B7-15-17)
… 2016 fiscal year are reasonable. Background The City of Glen Cove is located in Nassau County. Our Office completed a …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Selected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings. We also ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-response.DOS_.pdfSelected Aspects of Supporting Small Businesses
… Key Findings Despite expending nearly $25 million, SBS did not follow up on the effectiveness of the ERG program by … and missing required documentation. However, SBS did not have any documentation supporting the rejection of these … grant amounts, with grants issued to businesses that were not eligible or did not submit documentation proving their …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesNew York State School Safety: A Statewide and Regional Review
A statewide and regional review of the information reported by New York State’s public school districts on violent and disruptive incidents and expenditures.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-school-safety-statewide-regional-review.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50-response_0.pdfUnderstanding Local Government Sales Tax in New York State - 2020 Update
This report is an update to the Office of the State Comptroller’s March 2015 publication on local government sales taxes in New York State.
https://www.osc.ny.gov/files/local-government/publications/pdf/understanding-local-government-sales-tax-in-nys-2020-update.pdfExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if Unemployment Insurance (UI) payments made by … action based on the results of our findings. Background To accomplish our objectives, we used automated “filters” and performed file matches to select payments for examination based on ris k . We …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsReporting Regulation for Elected or Appointed Officials
… this subdivision, any elected or appointed official who is not paid hourly or does not participate in an employer’s time … that an elected or appointed official is required to be on-call, he or she may only record the time actually spent … or, in the event the employer does not maintain a website available to the public, such standard work day and reporting …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followSelected Wage Investigation Procedures
… For 69 of the 150 cases (46 percent), investigators did not make first contact with the employer within 60 days of … procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 days, including 13 cases for … system indicated were closed and paid, we could not determine whether the 976 claimants represented by these …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresState Agencies Bulletin No. 1949
… the above period using Earnings Code OTO and a calculation with overtime factor .00072, the agency must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certain