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Administration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively … reimbursement. At the end of each contract year, OMH reviews the reported data on the CFR for reasonableness, and … corrective actions were actually taken. Expand desk reviews of provider CFRs to include reviews, on a sample …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthCUNY Bulletin No. CU-234
… Payment is included as salary for retirement purposes. Payroll Register and Employee’s Check/Advice The Earn Code … or ZAI , description, and amount will be displayed on the payroll register and the employee’s paycheck stub or direct … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsState Agencies Bulletin No. 1107
… a “Lifeguard” title. Bargaining Unit 68, and be either a full or part-time annual employee. Employees must have been … the employee’s part-time on the eligibility date. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are entitled to the full payment. Eligible part-time employees on Sick Leave at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguardsUnified Court System Bulletin No. UCS-171
… Purpose To provide payroll system users with information regarding the changes … was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with … e-mailed to the Position Management Mailbox. … To provide payroll system users with information regarding the changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedOpinion 98 - 19
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … An installment purchase contract of a fire district is subject to a mandatory referendum. You ask whether an …
https://www.osc.ny.gov/legal-opinions/opinion-98-19Opinion 90-63
… discussed in the opinion. LIBRARIES -- Appropriations and Expenditures (recognition dinner for volunteers); … for senior citizens) MUNICIPAL FUNDS -- Appropriations and Expenditures (in recognition of municipal service - … district. Education Law, §255(1) authorizes municipalities and school districts to establish a public library and to …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 92-4
… discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (supervised physical fitness training for … realizing sufficient benefits to justify the expenditure and the cost is reasonable in relation to the benefits … The training would take place at a local health and fitness center. If the fire district may expend its …
https://www.osc.ny.gov/legal-opinions/opinion-92-4Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Oversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has established … and transportation services, the audit covered the period from April 2016 through June 2021 for contractor data; …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesState Police Bulletin No. SP-213
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … 2020 State Police Hazardous Duty Pay will be processed in Administration Pay Period 17L, paychecks dated 12/09/2020. Eligibility Criteria Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-213-2020-state-police-hazardous-duty-payState Police Bulletin No. SP-212
… Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet … The 2020 State Police Expertise Pay will be processed in Administration Pay Period 17L/18C, paychecks dated 12/09/2020. Eligibility Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-212-2020-state-police-expertise-payDue Diligence for Companies Holding Abandoned Funds
… funds are required to attempt to contact the rightful owner of the property before transferring, or escheating, the … property report. In the notice, be sure to tell the owner that their property will be reported as abandoned … your report. Include that date in the notice to give the owner a deadline for contacting you. Exemptions to this …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… Objectives To determine whether the Department of Corrections and … Through loaned tablets, general population Individuals have access to Department-approved educational material; the … The Department does not know how many Individuals have opted in/out of the tablet program and does not …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… There are two main reasons for processing refunds in AP: When the refund relates to a contract payment, the … is received on a closed award, an agency is more limited in their options on how to process the refund. An award may be considered closed in two instances: It is closed on the federal system. It is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsState Police Bulletin No. SP-223
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … 2021 State Police Hazardous Duty Pay will be processed in Administration Pay Period 17L, paychecks dated 12/08/2021. Eligibility Criteria Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-223-2021-state-police-hazardous-duty-payState Police Bulletin No. SP-238
… or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip), Leave of Absence/MTS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-238-2023-state-police-hazardous-duty-payOversight of Shelter Placements
… services for eligible homeless families and individuals in the City and for providing fiscal oversight of the … the process, the caseworker recommends the type of shelter in which the client should be placed, a case manager confirms … there is limited assurance that clients were being placed in and/or transferred to shelter that could best provide the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsState Police Bulletin No. SP-233
… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay, or Leave of … of Absence/MTS, and Leave of Absence/MLL), and who returns to the payroll by 10/31/2023, may receive the payment upon …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-233-2022-state-police-hazardous-duty-payDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… An audit of 10 counties found that some did not adequately test the … sure that consumers were paying the correct price, New York State Comptroller Thomas P. DiNapoli said today. “When … Nassau, Niagara, Orange, Seneca, Tompkins, Washington, and Wyoming. They reviewed nearly 1,800 devices and 260 …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… A centralized contract is a contract let by the Office of General Services … and the transaction should be created using the NYS Vendor Id associated with the centralized contract from which you …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contracts