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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… (OSC) is charged with the responsibility, under Section 112 of the State Finance Law, for the pre-audit of certain … including but not limited to those notwithstanding Section 112 of the State Finance Law, must adhere to the applicable … OSC is charged with the responsibility under Section 112 of the State Finance Law for the preaudit of certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewGlossary
… Property Law can be found in McKinney’s Consolidated Laws of New York, Book 2 ½, or on the Internet at: … reconcile and process for payment, security related items. Service Bureaus Organizations that file on behalf of other … Abandoned Property Law you are filing under. … Glossary of terms for reporters of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryCUNY Bulletin No. CU-497
… of New York and various unions including the New York State Nurses Association, provides for a uniform allowance … Allowance Payment to eligible employees, the University Payroll must submit the following information on the Time Entry Interface (NPAY502) using Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… within New York City. During fiscal years 2017 and 2018, DOF processed about 20 million summonses with a total … ensure that amounts owed had been collected. Until October 2018, DOF expended minimal effort to collect amounts due for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesOverpayments of Certain Medicare Crossover Claims
… services rendered. On December 3, 2009, the Department of Health (Department) implemented the Medicare/ Medicaid … the Medicaid claims processing system (eMedNY) for payment of deductibles and coinsurance. Prior to the automated … owed; this often led to incorrect Medicaid payments of Medicare deductibles and coinsurance. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsState Agencies Bulletin No. 2052.2
… information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health … of the Executive Branch, the State University of New York (SUNY), and the City University of New York (CUNY). … Cap for additional information and examples. Average Hours Worked The employee must work a combined average of at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.1
… information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health … of the Executive Branch, the State University of New York (SUNY), and the City University of New York (CUNY). … Cap for additional information and examples. Average Hours Worked The employee must work a combined average of at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesCUNY Bulletin No. CU-426
… should refer to the CUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule for paycheck … the agency must have theCUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule. Earnings are to be paid in a single payment, therefore Earnings and Goal Amount must be equal. If the grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1706
… Purpose To notify DMNA agencies of a new deduction code for pre-tax contributions to the New York State Deferred … Comp DMNA) in PayServ to be used to process deferrals for DMNA employees who receive earnings that are not exempt … Taxes. The NYSDCP vendor will submit all transactions for enrollments, cancellations and/or changes in a bi-weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalMedicaid Program – Optimizing Medicaid Drug Rebates
… accounted for $86.4 million (of the $95.1 million) in unclaimed rebates. The Department did not adequately oversee …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOpinion 98-2
… or statutory amendments that bear on the issues discussed in the opinion. FIRE CHIEFS -- Powers and Duties (control of … the use of personal equipment at a fire scene and, even in the absence of such a rule or regulation, the chief of the … incurred and paid by any such officer or employee in executing the duties of his or her position shall be a …
https://www.osc.ny.gov/legal-opinions/opinion-98-2CUNY Bulletin No. CU-759
… Purpose To explain the agency procedures for reporting rate increases … earnings. Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter’s Helper. Background A Consent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-759-cuny-retroactive-salary-rate-increases-steamfitter-andDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… The city of Albany’s economy has been stabilized by state … of DiNapoli’s fiscal stress initiative and is the latest in a series of fiscal profiles on municipalities across the …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsOpinion 91-7
… This opinion represents the views of the Office of the State Comptroller at the time … Districts (when fire district may contract for emergency and general service) FIRE DISTRICTS -- Ambulance Service … the General Municipal Law, however, the town is precluded from contracting for the services of an emergency rescue and …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … financial plan, which would allow District officials to identify developing revenue and expenditure trends, set … and take appropriate action, in accordance with statute, to remedy reserves with excess funds. Adopt a reserve fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226CUNY Bulletin No. CU-561
… of New York and various unions including the New York State Nurses Association, provides for a uniform allowance … Allowance Payment to eligible employees, the University Payroll must submit the following information on the Time Entry Interface (NPAY502) using Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-561-december-2016-uniform-allowance-paymentOversight of Child Protective Services
… Central Register of Child Abuse and Maltreatment (SCR) via phone calls, fax, and electronic submission (hereafter, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… Authority is monitoring its contractors to ensure they are actively working to reach participation goals for … involving federal money, including the current New NY Bridge project (the Tappan Zee Bridge replacement), the … resulting in a double-counting of payments. We estimate that the actual MWBE utilization rate that the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOpinion 99-12
… and extensions may be charged to the entire area of a new consolidated sewer district. The enactment of a 1987 … including all prior and future extensions, will be a charge against the entire area of the district as extended … district, including all prior and future extensions, as a charge against the entire area of the district as extended. 2 …
https://www.osc.ny.gov/legal-opinions/opinion-99-12