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X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… as “Supplier” in this field), or another responsible party. Effective Date – Date the vendor certification was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationOversight of Direct Placement of Children
… Objective To determine whether the Office of Children and Family Services (OCFS) has effective controls … in place to ensure that children placed in the direct care of relatives or a suitable person via Family Court Act (FCA) … services, which are administered by 58 Local Departments of Social Services (Local Districts) throughout the State and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenOpinion 2010-3
… and thereby be eligible to apply for loans from the New York State Emergency Services Revolving Loan Account …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3State Agencies Bulletin No. 1025
… be bar-coded. These guidelines can be found at www.usps.com and in the attached Guidelines for Writing Barcodeable … the following schedule: December 1 for pay periods 20 thru 26 (or 27). March 1 for pay periods 1 thru 6. June 1 for pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsState Comptroller DiNapoli Releases Municipal & School Audits
… assets. As a result, officials cannot ensure that assets are in BOCES’ possession and protected against loss or …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… found DOCCS has generally developed targets and plans to contribute toward the order and has complied with its guidelines. However, due to project delays, DOCCS will not accomplish its projected 23 … in the initial audit but $84 million still needed to be reviewed and recovered from the plans. New York State …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… refer to SFL §179-f and Title 2, Chapter I, Part 18 of the New York Codes, Rules and Regulations for more information. … the SFS Help Desk at [email protected] to request a new Pay Term be added to the SFS. Pay terms are generally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewNew York State Comptroller Thomas P. DiNapoli Statement on Passing of CSEA's Danny Donohue
… New York State Comptroller Thomas P. DiNapoli issued a … New York State Comptroller Thomas P DiNapoli issued a …
https://www.osc.ny.gov/press/releases/2025/08/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-cseas-danny-donohueAndes Central School District - Cafeteria Operations (2019M-26)
… The District has the lowest average daily participation for breakfast and second lowest for lunch as compared to all Delaware County school … Consider ways to encourage more daily participation for breakfast and lunch and continue to identify potential …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Village of Avon - Board Oversights and Professional Services (2018M-30)
… inappropriately authorized the use of capital reserve funds for non-capital expenditures. Professional service … and all operating expenditures in appropriate operating funds and use capital reserves for authorized capital …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Frontier Central School District - Procurement of Professional Services (2018M-98)
Frontier Central School District Procurement of Professional Services 2018M98
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mAlbany Parking Authority – Cash Collections (2016M-181)
… Purpose of Audit The purpose of our audit was to review the Authority’s cash receipt process for the period … of Directors, was established by the State Legislature to construct, operate and maintain locations in the City for … Key Finding Authority officials have developed procedures to ensure that all cash collections for parking are accounted …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Village of Newark Valley – Capital Planning (2016M-289)
… Purpose of Audit The purpose of our audit was to review the planning process for capital improvements for … and adopt a formal, comprehensive multiyear capital plan to establish the goals and objectives for funding long-term …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Accounts Payable Advisory No. 53
… regarding purchases from value-added resellers, applying credits and recording trade-in allowances. Reference: Guide … regarding purchases from valueadded resellers applying credits and recording tradein allowances …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersSUNY Bulletin No. SU-324
… Purpose: The purpose of this bulletin is to notify agencies of the new voluntary deduction code for short term …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-324-new-voluntary-insurance-deduction-code-523-employeesContinuing Crisis: Drug Overdose Deaths in New York
… ongoing litigation may become available. The judge in the bankruptcy of drug manufacturer Purdue Pharma has approved a …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkState Agencies Bulletin No. 1837.3
… report the use of either a FEPSLA or EFMLA Paid Leave for full days and a Return from Leave action: PLA/ 19F – FEPSLA … use of a COVID-19 leave for periods less than a full day and can be reported in quarter hour increments. When … wages will be reported in Box 14 on the employee’s 2020 Form W-2. Payroll Register and Employee’s Paycheck/Advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveAudit Recommends Improvements to NFTA Capital Planning
… address them. The authority’s response is included in the full audit. Read the report Capital Planning: Niagara …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningXII.6.O Paying Retainage – XII. Expenditures
… COMPLETING A VOUCHER TO WITHHOLD RETAINAGE The purchase order (i.e., contract encumbrance) should reflect the total … voucher, the Business Unit should refer to the appropriate purchase order in two lines: one to liquidate the full amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageWage Subsidy and Transitional Employment Programs
… to maintain supporting documentation, including payroll records, time sheets, paystubs, or canceled checks, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programs