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Tax Check-off Funds
… monies are deposited and requires annual reports relating to the use of such monies. Memo Bill Text Status … … monies are deposited and requires annual reports relating to the use of such monies …
https://www.osc.ny.gov/legislation/tax-check-fundsPersonal Income Tax Refunds
… to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for … to determine whether personal income tax refunds approved by the Department of Taxation and Finance Department for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsRisk Management Planning Group
… administered by RMPG and consistently review RMPG’s compliance with the TPA agreement which includes adequately …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupOpinion 2011-1
… corporations) -- Powers and Duties (hiring employees to serve as staff of not-for-profit corporations) GENERAL … (17): An industrial development agency lacks authority to hire employees and assign them to serve as the staff of not-for-profit corporations. This is …
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Subway Wait Assessment
… Purpose To determine whether New York City Transit (Transit) provides passengers service on … conformance with the headways (time between trains) in the official schedule. The assessment determines the number of …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentCollege of Mount Saint Vincent – Tuition Assistance Program
… postsecondary institution located in Riverdale, New York, offers a variety of degree programs in the liberal … of Interest Higher Education Services Corporation:SUNY FIT (2010-T-4) Higher Education Services Corporation: The New …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programState Agencies Bulletin No. 523
… Purpose To provide agencies with an updated List of Control-D Reports and Retention Schedules. The attached list replaces Attachment B of Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/523-agency-control-d-report-list-and-retention-scheduleEmpire Plan Drug Rebate Revenue
… the negotiation and collection of rebates offered by drug manufacturers. In 2012, Express Scripts Holding … the $694,227 in rebate and discount revenue identified by the audit to the Department. Establish and implement … with all provisions pertaining to audits as prescribed by contracts with the Department. This includes (but is not …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueFire Prevention, Safety and Control
… control requirements that help ensure the safety of the vulnerable populations it serves. The audit covers the … control requirements that help ensure the safety of the vulnerable populations it serves. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Omnibus Technical Corrections
… / S.5601-A (Golden) – Makes technical changes relating to removing the requirement that an application for … Memo Bill Text Status … Makes technical changes relating to removing the requirement that an application for …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsManagement and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followOpinion 93-24
… ask whether the fire district may permit such facilities to be used by residents of the district, as well as members … the purpose of providing fire protection and responding to certain other types of emergencies (see Town Law, §176[1], … 13, authorizing towns, villages, cities and counties to provide playgrounds and neighborhood recreation centers). …
https://www.osc.ny.gov/legal-opinions/opinion-93-24Opinion 93-20
… of countersignature) TOWN LAW, §37(1); MUNICIPAL HOME RULE LAW, §§10, 23(2)(f): A town, by local law, may require that checks … authorizes the town board to require a countersignature in order for the receiver to transfer moneys deposited to his or …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Opinion 2008-1
… in the opinion. CONFLICTS OF INTEREST -- Contracts (gifts to school district) -- Exceptions (contracts with … foundation that raises money and makes gifts to the school district. The school board member, however, … in school board discussions or decisions relating to gifts from, or other matters involving, the not-for-profit …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1Enroll in the VendRep System
… To begin filing or reviewing a Vendor Responsibility … a NYS Vendor ID, contact the OSC Helpdesk to request one. How to get started: Go to our Online Services Portal Select … Before you can enroll, you must first file the following form with our office to establish a Primary Authorizer …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemDual Employment
… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) employees … State or New York City agency, 81 of whom we selected for further review based on several risk factors. Detailed … time and attendance rules, resulting in payroll payments for time potentially not worked. Several cases showed a …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentAdministration of Fellowship Leaves
… are awarded such leaves for authorized purposes and are in compliance with all applicable requirements. The audit … to submit the required written summaries upon their return from leave detailing the activities they performed while on … employ for the required 12-month period upon her return from leave. This instructor was paid $96,908 while on such …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesSelected Aspects of Bus Procurement
… million of grant monies. MTA did not follow procedures by failing to notify the MTA Board when two contracts were …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementUnified Court System Bulletin No. UCS-343
… increase the current dues (deduction code 453) rate as follows: Current Biweekly Rate New Biweekly Rate $15.00 $20.00 Agency Actions: Agencies must notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-343-court-officers-benevolent-association-nassau-county-cobancState Agencies Bulletin No. 2231
… with high performance, availability, and security. Exadata’s scale-out design employs unique optimizations that let …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-update