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Public Authorities – 2023 Financial Condition Report
… are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … than $327 billion in debt outstanding. The State’s access to public credit markets could be impaired if public …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesControls Over Cash Advance Accounts
… funding needs (e.g., subpoena fees). Advances are issued from agency appropriations and the cash is transferred from the State Treasury to a local bank account for use by … given to another WCB unit. We reviewed bank statements from July 2012 to February 2014 and found that both checks …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsDiNapoli: State Financial Condition Improving
… New York state’s short-term financial condition continues to improve and the … Areas of concern include the adequacy of statutory language to ensure settlement monies will be spent as … for public disclosure of the programs’ operations. Examples include: $400 million for a new Transformative …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingState Comptroller DiNapoli Releases Municipal Audits
… projections in the city’s 2023-24 proposed budget are reasonable. However, certain revenue and expenditure … mayor submitted the 2023-24 proposed budget to the council on April 19, 2023, or 18 days after the charter-established … also included $10,853 for one board member’s Alaskan cruise vacation and the chief’s vacation to a …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsPublic Safety Overtime
… (NYCRR) has been established to help employers determine what overtime is reportable and pensionable. As of July 1, … with the special duty assignment. Public safety overtime does count against the overtime cap for Tier 5 and Tier 6 members. For more information about …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeTown and County Special Districts and Town Improvements
… of the Office of the State Comptroller if the cost to the typical property is above the OSC-calculated average … of the State Comptroller, irrespective of the cost to the typical property or home, if debt is proposed to be issued to …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsState Agencies Bulletin No. 788
… and 3/19/08 (Administration) Contract Provisions Hazard Duty Pay Increase The legislation provides for an … in the Hazardous Duty differential to $.75 per hour and Hazard Duty OT to $1.13 per hour effective 3/29/07 … per hour. OSC Actions - Processing Retroactive Adjustments Hazard Duty Pay Increase For employees who are in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/788-april-1-2007-increases-overtime-meals-hazardous-duty-standby-pay-andCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… process for staying current on water and wastewater system cybersecurity threats. Officials have not provided employees with cybersecurity awareness training. Officials do not prevent or … Establish a process for receiving and assessing system cybersecurity alerts. Provide cybersecurity awareness …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Village of Sylvan Beach – Board Oversight (2013M-34)
… Purpose of Audit The purpose of our audit was to review the Village’s processes for auditing claims and its annual audit for the period June 1, 2011, to July 31, 2012. Background The Village of Sylvan Beach is … governed by an elected Board of Trustees which comprises a Mayor and four Trustees. The Village’s budget for the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/10/village-sylvan-beach-board-oversight-2013m-34Update Vendor Information and Access
… to do so online 24/7 through the Vendor Self-Service Portal or manually by mailing in forms AC-3326-S or … or Update Locations We added a new feature in the Vendor Portal in SFS to make it easier for you to specify how you … your vendor locations through the Vendor Self-Service Portal, which is a portion of your vendor record that …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessState Agencies Bulletin No. 1473
… Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the … for the season. Such employees will not be paid out in a lump sum, DRP repayments will resume when the employee … of whether the employee is on the payroll at the time. Effective Date(s) Repayment of the United University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitOpinion 88-40
… of a joint service, but rather, the municipal cooperation agreement may provide for delegation of that responsibility … therefore, may provide such a program on a joint basis. Subdivision 2 of section 119-o of Article 5-G sets forth a … in a municipal cooperation agreement. Paragraph c of subdivision 2 provides that an agreement may contain …
https://www.osc.ny.gov/legal-opinions/opinion-88-40X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… (SFS) are typically processed using regular vendor IDs. To make payments to entities and individuals with an ongoing … agencies create regular vendor IDs in the SFS Vendor File using the Vendor Add Function. The Office of the State … the VMU has created and assigned, please click the link below. Assigned Single Payment Vendor IDs – General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsSUNY Bulletin No. SU-138
… procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/23/07, paychecks … Eligibility Employees in 21P positions as of 8/23/07 and CAL positions as of 9/1/07. OSC Actions in Pay Period 11L … For information regarding the raise processing for 21P and CAL employees, please refer to Payroll Bulletin No. SU-137 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-138-restoration-contract-pay-and-additional-pay-suny-21pPublic 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 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program … of Health (DOH) administers the Medicaid program. For recipients enrolled in fee-for-service Medicaid, DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain … repairs, such as replacing or repairing roofs; improving heating, plumbing, and ventilation systems; and renovating elevators. …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingState Agencies Bulletin No. 685
… Supvrs Unit NA ) will contain the existing salary charts. After processing for Pay Periods 18 (Administration) and 19 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Objectives To determine whether the Metropolitan Transportation … investment in adaptation measures, climate change will have even greater adverse impacts on MTA’s vital … requiring mitigation. Monitor projects to ensure costs do not markedly exceed the contract award amount. Maintain …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsRensselaer County – Public Health Department Receipts (2013M-18)
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-18