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Financial Data: How can we submit a data request?
… to the LGSA’s Service Request mail box . When possible, it is helpful if a request contains specifics, e.g., data …
https://www.osc.ny.gov/local-government/data/financial-data-how-can-we-submit-data-requestContract Advisory No. 26
… department or agency thereof where competitive bidding is required by statute, rule or regulation shall contain the … department or agency thereof, where competitive bidding is not required by statute, rule or regulation may contain, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,469 contracts … Comptroller’s review and approval of contracts related to the COVID-19 crisis until Dec. 3, 2020. At the … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… not contain the above certification may not be considered for award; provided however, that if the bidder cannot make … submitting transactions to the OSC Bureau of Contracts for approval. If the selected bidder cannot provide the … their assessment as to why the bidder’s justification for not providing the certification is reasonable. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationSUNY Bulletin No. SU-226
… employees. Questions Questions may be directed to the Payroll Deduction mailbox. … To notify agencies of a change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-226-united-university-professions-uup-change-dues-structureIT Security Fundamentals – Information Technology Governance
… Prior to examining your local government’s or school’s IT internal controls, it is important to understand two concepts that are fundamental to how IT professionals approach data and network and system …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsAvailable Options – Article 14 Benefits
Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1644/available-optionsState Agencies Bulletin No. 1029
… Purpose To provide instructions to agencies for processing the 2010 Uniform Cleaning and Maintenance … Cleaning and Maintenance Allowance payment is authorized for eligible M/C employees. Effective Date(s) This payment … in the following departments and titles are eligible for the 2010 Uniform Cleaning and Maintenance Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designatedCity of Johnstown – Information Technology (2020M-127)
… (City) officials safeguarded information technology (IT) resources to ensure personal, private and sensitive … Key Findings City officials did not adequately safeguard IT resources to ensure PPSI was protected. The failure to …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127Ordinary Disability – Article 14 Benefits
… service is defined as: When you are on your employer’s payroll; or When you are on an authorized medical leave of …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityOversight of Contract Expenditures of Phoenix House New York
… one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance … treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June 30, … area. According to the contracts, OASAS reimburses PHNY for its net operating expenses, up to the maximum budgeted …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department of … submitting accurate administrative costs to the Department and whether the Department was appropriately applying the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… New York State Comptroller Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and Spill Compensation Fund … to the agreement, once the structure is removed, the New York State Department of Environmental Conservation will …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… issued to individual recipients; and unreasonably high numbers of CINs issued for expected multiple births per …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followInternal Controls Over Selected Financial Operations (Follow-Up)
… The DMNA headquarters property manager is responsible for maintaining a real-time database of State weapons … Monthly pension payments depend on factors such as salary and years of service and must reflect Cost of Living … The objective of our initial audit, issued April 27, 2020, was to determine whether DMNA had adequate controls …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… reported on Kew Gardens’ CFRs and to Kew Gardens’ tuition reimbursement rates. Work with Kew Gardens officials to help …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualBlock Institute School – Compliance With the Reimbursable Cost Manual
… SED reimburses DOE 59.5 percent of the statutory rate it pays Block. For the three fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… approval of the guiding Plan for WFD in New York, render it inadequately positioned to address the State’s workforce … programs, eligibility, and funding; thereafter, update it on an annual basis. Take steps to address actual and …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreements, the Fund withdrew the … My thanks to these companies for recognizing their role in building a lower-carbon economy and their responsibility … to adopting GHG targets by engaging with its clients. In addition to agreeing to increased targets for renewable …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… requirements. Other Related Audits/Reports of Interest Susan E. Wagner Preschool: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manual