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Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… the Program The Office of Information Technology Services (ITS) was established in November 2012 as part of a New York … services. As the State’s centralized technology agency, ITS provides statewide IT strategic direction, directs IT … and services that support the mission of the State. ITS has a contracts and procurement unit that oversees the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followControls Over Unclaimed Bottle Deposits (Follow-Up)
… is responsible for enforcing certain aspects of the New York State Returnable Container Act (Act), also known as the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followOpinion 91-56
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … made to such authority or commission by the state of New York or by any political subdivision thereof shall not be …
https://www.osc.ny.gov/legal-opinions/opinion-91-56Local Government – 2022 Financial Condition Report
… Major Local Revenue Sources Remained Fairly Stable Real property … years ending (LFY) in 2020. As the single largest source of revenue for local governments, real property taxes accounted for $37 billion, or 43.3 percent, of total revenue ($85.2 billion) for local governments not …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentOpinion 90-44
… VILLAGE BOARD -- Compensation (statement of in notice of budget hearing as excluding fringe benefits) PUBLIC OFFICERS … exclusive of fringe benefits for purposes of village budget hearing) WORDS AND PHRASES -- Compensation (for … St Comp No. 79-266-A, p 48 and No. 79-741, p 150). The meaning to be ascribed to the term as used in any particular …
https://www.osc.ny.gov/legal-opinions/opinion-90-44Pandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental … serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 … To determine whether the Office for People With Developmental Disabilities OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Two of the MTA’s four operating agencies already have full operational capability and the other two are receiving …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsIndividuals with Disabilities Education Act – Federal Funding and New York
… closure of the federal Department of Education. The full dismantling of the Department will require congressional …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actSelected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven … focus of this report and are herein collectively referred to as the Agencies.) The administrative arm is known as MTA … The MTA is required under the Public Authorities Law to report annually on its performance including specific …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… ages of three and five years. During our audit period, LTC operated preschool special education full-day Special Class … to as the SED preschool cost-based programs. LTC also operated two other SED-approved preschool special education … these programs are based on fixed fees. In addition, LTC operated several other programs, including an SED-approved …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualIX.1 Accounting for Federal Grants – IX. Federal Grants
… domestic assistance programs; Apply to all state departments and agencies receiving federal grant funds; … Grant Requirements. The importance and necessity for state agency adherence to the procedures that follow allow … regarding federal grants: https://grantsmanagement.ny.gov NYS Grants Management - Streamlining State Grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewThe Child School – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … The School provides special education services to New York City children between 6 and 21 years of age. The School …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Pratt Institute
… one award for $2,450 and sent another student a $50 refund check. Key Recommendations The Higher Education …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteState Agencies Bulletin No. 1003
… Purpose To re-state Payroll Certification procedures and provide a revised Payroll Certification Form. AC 3202 Affected Employees All … of the State Comptroller must audit and verify that the payroll submitted every Pay Period by each Agency is … To restate Payroll Certification procedures and provide a revised …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1003-payroll-certification-legal-obligationsState Agencies Bulletin No. 2417.1
… This Bulletin Supersedes: Payroll Bulletin 2417 Purpose: The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background: Each fiscal year, OSC … this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24171-schedule-agency-payroll-submission-and-availability-reports-and-filesSecurity Over Electronic Protected Health Information (Follow-Up)
… of Department of Motor Vehicles’ Licensing and Registration Systems ( 2013-S-58 ) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Opinion 90-19
… of village fire department) GENERAL MUNICIPAL LAW, §209-d; NOT-FOR-PROFIT CORPORATION LAW, §1402; VILLAGE LAW, §10-1000, et seq. : A village fire department is …
https://www.osc.ny.gov/legal-opinions/opinion-90-19V.3.E Programs – V. Chart of Accounts (COA) Governance
… with the 1xxxx series, to keep the values unique across New York State. Ranges were originally assigned by alphabetical order …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsOther Bulletin No. 56
… remains in the lower graded position for at least six (6) full pay periods; and The promotion was temporary and the … listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are needed. Add … in Work Schedule (VRWS) on 03/31/2021 receive the full LLS payment amount based on the employee’s increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-56-april-2021-state-university-construction-fund-scf-civil