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X.1 Overview – X. Guide to Vendor/Customer Management
… The purpose of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … requirements to report the total funds received from one entity. OSC created the Centralized Customer Management Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has … and should include a consistent process for checking professional references and verifying that all required …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDo Not Call Enforcement Efforts
… Call law (Law) allows consumers to register their personal mobile and landline phone numbers on a central national … to use aspects of the FTC’s enforcement process (such as strategies to make the best use of Registry data) to enhance … Evaluate the potential for using FTC resources and strategies (including expanded use of the FTC’s free …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsWebsite Accessibility
… This Website complies with the Accessibility of Web-Based Information and Applications , published by the New York State Office of Information Technology Services: NYS Information … you have any questions or concerns about the accessibility of our Website, please send an email to …
https://www.osc.ny.gov/help/website-accessibilityExamination of Procurement Card Payments
… contracts. Monitor staff use of PCards to ensure compliance with the State Finance Law and GFO requirements. … …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCUNY Bulletin No. CU-356
… in one of the following titles: Graduate Assistant A, B or C Adjunct Instructor Adjunct Lecturer Adjunct College … amount will print on the employee’s paycheck stub or direct deposit advice statement. Code Narrative … York State Department of Civil Service to start, cancel or change rates for individual employees. Agencies will not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthNY-Sun Incentive Program
… Purpose To determine whether the New York State Energy Research and Development Authority … the objectives required by the Public Service Commission for the NY-Sun Incentive Program (NY-Sun), including: …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programOversight of the Early Intervention Program’s State Fiscal Agent
… at no cost to an eligible child’s family, and are funded first through third-party payers, including commercial …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSelected Aspects of the Migrant Education Program
… three years to obtain temporary or seasonal employment in an agricultural or fishing activity as a principal means … occupational programs. The Department is responsible for administering the program and ensuring the intended goals are met. To meet this obligation, the Department contracted for five State …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDiNapoli: School Bus Safety Needs Improvement
… state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementOpinion 2000-15
… during the time services are rendered, including benefits under the Volunteer Firefighters' Benefit Law …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Rainbow Rhymes Learning Center (Follow-Up)
… Purpose To determine the implementation status of the three … State Education Department (Department) grant payments to Rainbow Rhymes Learning Center (Rainbow) were appropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followSecurity Over Critical Information Systems
… over its critical systems. Key Recommendations Develop strategies to enhance security controls over critical …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsTuition Assistance Program – CUNY York College
… that were paid to the school on behalf of 7,037 students. We reviewed a sample of 75 randomly selected awards paid … we sampled would have been ineligible for their TAP awards if their F grades had not been converted to NC grades. Key … cited in the report and formally review and determine if York’s NC grading policy is consistent with the intent of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… and billing frequency for each site is about once a year at most. In addition, the bills do not include …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryPipeline Safety Oversight
… property damage. PHMSA relies on state inspectors as the “first line of defense” to enforce pipeline safety, implement …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightState Comptroller DiNapoli Statement on MTA 2023 Budget
… Comptroller Thomas P. DiNapoli released the following statement today regarding the Metropolitan Transportation … State Comptroller Thomas P DiNapoli released the following statement today regarding the Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetXV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… Section 98-a of the State Finance Law governs the distribution of interest to agencies’ accounts within the State’s … Pursuant to law, agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interestState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… State Comptroller Thomas P. DiNapoli issued the following statement today regarding Governor Hochul's signing of a new … State Comptroller Thomas P DiNapoli issued the following statement today regarding Governor Hochuls signing of a new …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlImplementation of the Security Guard Act
… must have a valid security guard registration issued by the Department before working as a security guard. … of all security guard registration applicants, through which employers must verify the status of security guards … history background check during the initial application process, the Division receives arrest notifications for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-act