Search
XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the payment, the Business Unit shall submit a paper form claim AC 3253-S – Claim for Payment along with a Business Unit letter of … payments, Business Units should adhere to the AC 3253-S - Claim for Payment instructions on OSC’s Internet Site. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early … preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) … June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualDiNapoli: Gaming Commission Slow to Collect Casino Fees
… of their gaming revenues to the state, and tribe/nation casino payments are defined in compacts. Commission officials … None of that money has been collected from the Rivers Casino & Resort, the Lago Resort & Casino, Resorts World, or the Tioga Downs Casino. In November …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesOperational Training and Medical Assessments of Train Crews (Follow-Up)
… report, Operational Training and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The … and B Division (the lettered lines and the 7 line). Train crews consist of two members: a Train Operator (TO) and …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 1998
… Purpose The purpose of this bulletin is to inform agencies of the upcoming rollover of the chart …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCUNY Bulletin No. CU-739
… is to provide agency instructions for processing the June 2022 Uniform Allowance Payment. Affected Employees: Employees … for at least 100 working days from 12/01 to 05/31 $780.50 Campus Peace Officer (hourly) Be in Active pay status for … withholding will be calculated using the Flat Rate method (1.95975% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentCompliance With Outcome Reporting Requirements
… Purpose To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its … September 30, 2016. Background ESD serves as the State’s chief economic development agency. ESD seeks to promote a …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of Chazy … Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of vacation time and could …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Report on State Spending to Implement Raise the Age Law
… to $250 million in each of the subsequent SFYs. After the first two years, spending was comprised mostly of local … grew from $56.6 million in SFY 2019 to $158 million in SFY 2024. In SFY 2024, the $158 million in approved spending was 63% of the …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawOpinion 92-43
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Policies and Procedures … and Duties (authority to require prior board approval in procurement policies and procedures) HIGHWAY LAW, §§140, …
https://www.osc.ny.gov/legal-opinions/opinion-92-43State Police Bulletin No. SP-251
… inform agencies of OSC’s automatic processing of the April 2023, April 2024 and April 2025 retroactive increases … (A) or the date employee returns to the payroll Annual Addl Earnings: LGC = Refer to April 1, 2023, amounts … beginning in Administration Pay Period 7L, agencies must report the adjustment amount for earnings codes such as OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-251-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityState Agencies Bulletin No. 1997
… in certain titles represented by C82 working at a DOH facility. Affected Employees Employees in certain Security … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These earnings are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996
… in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These earnings are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1996-pilot-program-establishing-temporary-overtime-rate-employees-certainOpinion 91-38
… less the actual cost of reproducing the set. You ask what portion of the deposit on copies of plans and … Subdivision 2 provides as follows: If a proposal is duly submitted by any person or corporation making the … Esq., City Attorney City of Glen Cove … Concerning what portion of the deposit on copies of plans and …
https://www.osc.ny.gov/legal-opinions/opinion-91-38Opinion 2004-9
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring … Law §2803-a under the exception to competitive bidding in section 103(8) of the General Municipal Law. 1991 Opns St … Law §103(8). Section 2803-a of the Public Health Law, in pertinent part, authorizes "hospitals", under rules and …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Town of Tonawanda – Recreation Fees (2017M-133)
… Purpose of Audit The purpose of our audit was to review the Recreation Department’s cash receipts for the … The Department Director did not develop procedures to segregate cash receipt duties or provide adequate … not review or use the point-of-sale (POS) system’s records to ensure that cash receipts were properly accounted for, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-tonawanda-recreation-fees-2017m-133Delaware County – Third-Party Contractual Services (2014M-287)
… audit was to review the County’s policies and procedures for contracting with third-party service providers for the period January 1, 2013 through June 9, 2014. … that is composed of 19 members. Budgeted appropriations for 2014 totaled approximately $129.6 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/delaware-county-third-party-contractual-services-2014m-287Delaware County – Vehicle Usage and Disposal (2014M-258)
… Purpose of Audit The purpose of our audit was to assess the controls over the County’s … August 15, 2014. Background Delaware County is located in eastern New York State and has a population of …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
… was to determine whether the County accurately distributed sales tax to municipalities and whether the County Treasurer and … are distributed in accordance with the agreement with the City of Little Falls. The County Legislature should determine …
https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178Town of Waterloo – Board Oversight (2017M-110)
… 3, 2016. Background The Town of Waterloo is located in Seneca County and has a population of approximately 7,500. … $50,128 were paid from an “Employee Benefit Reserve” in 2016, which was not appropriately established. The Board …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-waterloo-board-oversight-2017m-110