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Marketing Service Performance Monitoring
… 1, 2011 through November 6, 2014. Background ESD’s mission is to promote a vigorous and growing economy, prevent … ESD awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to exceed $50 million, as its …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and development … to HPD for approval. This audit is part of the Comptroller’s statewide initiative for audits of public programs designed …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsSUNY Bulletin No. SU-237
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All SUNY … Guide to Financial Operations, Section XV.6.A . Effective Date(s) Institution paychecks dated July 07, 2016 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-endSUNY Bulletin No. SU-247
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped … XV.6.A . Effective Date(s) Institution pay checks dated July 06, 2017. Administration pay checks dated July 12, 2017. … until the July 6, 2017 paycheck has been confirmed (June 28, 2017). Attached is a list of Position Pools that contain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-544
… (Administration). This will include the completion of the roll over to the Department Budget Table USA containing the … the agencies with a list of position pools that will not roll to the 2016-17 Budget Reference for the 2016 Fiscal Year … Pools that contain chart of accounts strings that will not roll over to the 2016-17 Budget Reference. All changes to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-544-new-york-state-payroll-system-payserv-cuny-fiscal-year-endContract Award and Performance
… To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined whether NYSERDA monitored … by the Governor. Its earliest efforts focused on research and development with the goal of reducing the State’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceAffordable Home Ownership Development Program
… To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to existing … To determine whether Affordable Home Ownership Development Program Program grant managers are awarding grant monies to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programOmnibus Procurement Amendments
… Session 2017-2018: Vetoed on December 28, 2018 - Veto Memo 336 – A.8156 (Peoples-Stokes) / S.6452 (DeFrancisco) – … valuation of non-cash contracts by the state comptroller. Memo Bill Text Status … Relates to participation by state …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsOmnibus Technical Procurement Amendments
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsOpinion 2008-4
… matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities … property for park purposes. Pursuant to Town Law § 202-b (2), the town board, on behalf of a park district, also may …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Start a Business and Get Licenses
… Forming a Business in New York State To form a business in New York State or to register an … Resources In addition to registering, some businesses must get licenses or permits to conduct business in New York …
https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licensesPublic 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 … employees of the Job Development Authority. **** Certain Long Island Power Authority (LIPA) staff are also reported as …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesOversight and Collection of Snowmobile Registration Fees
… clubs pay a reduced registration fee of $45, while non-club members pay $100. The Department retains $10 of each … registrants provide a valid voucher and certify they are club members to qualify for the reduced fee. A Memorandum of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… usage data to NYSERDA as required. As a result, there is little assurance that reported progress toward the target is …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesHealth Information Management Department – Selected Procurement and Human Resources Practices
… Management Department at Stony Brook University Hospital complied with applicable requirements related to … through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesCorcraft's Textile Procurement Practices
… to Corcraft textile operations. Production of textile products accounted for about 20 percent of Corcraft's sales. … awarded textile contracts. Develop a process for testing products provided by current vendors to ensure they continue …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesPublic Authority Procurement
… the Public Buildings Law relating to procurements. Memo Bill Text Status … Requires public authorities to comply with …
https://www.osc.ny.gov/legislation/public-authority-procurementCorinth Central School District - Medicaid Reimbursements (2019M-129)
… reimbursement. District officials generally agreed with our recommendations and have initiated, or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129Mayfield Central School District – Medicaid Reimbursements (2019M-149)
… totaling $11,896 and service providers (providers) did not document 948 scheduled services totaling $69,324 in the … any eligible claims for reimbursement. Ensure providers document all service encounters in the system. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/mayfield-central-school-district-medicaid-reimbursements-2019m-149Compliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY … issues, facility management, and IT security, including credit card payment processing. All industries that accept …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards