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Oversight of School Safety Planning Requirements (2018-S-34) 90-Day Response
To determine whether the State Education Department is monitoring schools, districts, and other programs to ensure they are complying with legislation and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s34-response.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80)
To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s80.pdfTown of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
Determine whether the Board effectively managed general, highway and sewer district fund balances and reserves and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/cochecton.pdfManagement of Energy Consumption
… Purpose To determine whether Office of Children and Family Services (OCFS) officials have been … effectively managing their agency's energy consumption. The audit covers the period April 1, 2006 to January 31, 2012. Background …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionState Police Bulletin No. SP-83
… Purpose To notify the Division of State Police of the procedure for processing the 2005-2006 payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-83-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-77
… Purpose To notify the Division of State Police of the procedure for processing the 2004-2005 payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-77-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-69
… Purpose To notify the Division of State Police of the procedure for processing the 2003-2004 payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-69-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-57
… Purpose To notify the Division of State Police of the procedures for processing the Training … training. The Training Stipend is included as salary for retirement purposes and is included in the calculation for … register. The earn code description, Training Stipend for State Police, will appear on the employee's check stub. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-57-training-stipend-fiscal-year-2002-2003State Police Bulletin No. SP-56
… the 2002-2003 payment. Affected Employees Investigators and Senior Investigators in Bargaining Unit 62 Payment Date … pay period 5L/6C dated June 19, 2002 Contract Provision and Eligibility Criteria Chapter 8 of the Laws of 2001 … as salary for retirement purposes. Payroll Register and Employee's Check/Advice The earn code SGB will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-56-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-54
… Purpose To notify the Division of State Police of the procedure for processing the Education Payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-54-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-45
… Purpose To notify the Division of State Police of the procedures for processing the Training Stipend(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-45-training-stipends-fiscal-years-1999-2000-2000-2001-and-2001-2002State Police Bulletin No. SP-43
… Purpose To notify the Division of State Police of the procedure for processing the Education Payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-42
… the 2001-2002 payment. Affected Employees Investigators and Senior Investigators in Bargaining Unit 62 Payment … pay period 5L/6C dated June 20, 2001 Contract Provision and Eligibility Criteria Chapter 8 of the Laws of 2001 … as salary for retirement purposes. Payroll Register and Employees Check/Advice The earn code SGB will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-42-permanent-rank-sergeant-payment-employees-represented-nys-policeOpinion 91-64
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-91-64X.4.C Contacts – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Contacts” section of the Vendor Record … primary contact must be someone that can make legal and financial decisions for the vendor. The primary contact … instructions for enrolling in electronic payment. Process and Transaction Preparation: If a vendor informs an agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contactsVillage of Oyster Bay Cove – Claims Audit (2022M-114)
… report – pdf] Audit Objective Determine if the Village of Oyster Bay Cove (Village) Board of Trustees (Board) ensured that claims were adequately … payment. The Board reviewed and approved warrants (list of claims) without auditing the individual claims. We …
https://www.osc.ny.gov/local-government/audits/village/2022/12/02/village-oyster-bay-cove-claims-audit-2022m-114Opinion 96-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Audits of Local Governments
… us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . … Local …
https://www.osc.ny.gov/local-government/auditsUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14)
To determine the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Report 2020-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f14.pdfOversight of Afterschool and Summer Youth Employment Contracts (2017-N-7) 90-Day Response
o determine whether the New York City Department of Youth & Community Development (Department) effectively oversees its afterschool and summer employment...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17n7-response.pdf