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Opinion 90-18
… of supplies, materials or equipment may be let without compliance with the competitive bidding requirements of … into pursuant to Public Health Law, §2803-a without compliance with section 103 (see 1989 Opns St Comp No. 89-2, …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… of the student data that exists, schools cannot guarantee compliance with the law’s requirements. Similarly, without … (see Area #6 – Patch Management) and software licensing compliance. 10 Incomplete or outdated records make it …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Agencies Bulletin No. 1801
… Purpose The purpose of this bulletin is to inform agencies of an … process for calculating New York City reportable wages for the 2019 W-2s and required notification of certain employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesDivision of Housing and Community Renewal Bulletin No. DH-101
… The law provides for a deduction from employee wages to fund the program. Paid Family Leave coverage is funded by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… to determine whether a project is meeting its goals and in compliance with the terms and conditions of project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… contact requirements and significant differences in compliance among the locations we tested. We also found that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… OASAS’ oversight responsibility includes ensuring provider compliance with the Manual when submitting reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followState Agencies Bulletin No. 1565
… at: http://www.budget.ny.gov/guide/bprm/index.html . Tax related questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Deduction related questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1481
… at: http://www.budget.ny.gov/guide/bprm/index.html . Tax related questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Deduction related questions …
https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1612
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1612-certification-licensure-and-exam-fee-reimbursement-clefr-2017Comptroller DiNapoli Releases State Audits
… Cerebral Palsy Association of the Rochester Area, Inc. Compliance With the Reimbursable Cost Manual (2014-S-75) For …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1402
… at: http://www.budget.ny.gov/guide/bprm/index.html . Tax related questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Deduction related questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 919
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … To describe changes that are required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Purpose To determine whether the Department of Health (Department) is providing sufficient oversight to ensure that Maximus is … and meeting performance standards. The Department can make improvements noted by actions already taken, such as …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceWage Theft Investigations (Follow-Up)
… by identifying cases that can be resolved through compliance conferences and balancing workload distribution by …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followTuition Assistance Program – College of Westchester
… should work with school officials to help ensure future compliance with the eligibility requirements cited in the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterLakeland Fire District – Travel and Conference Costs (2013M-145)
… Update the travel and conference policy and monitor compliance. Review the questionable travel payments …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145State Agencies Bulletin No. 1657
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … To inform agencies of the change to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1657-federal-withholding-change-tax-year-2018Security Over Critical Information Systems
… Central New York Regional Transportation Authority: Compliance With Payment Card Industry Standards (2016-S-31) …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsSecurity Over Electronic Protected Health Information (Follow-Up)
… Systems ( 2013-S-58 ) State University of New York: Compliance With Payment Card Industry Standards ( 2015-S-65 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-follow