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Citywide Payment Services and Standards – Controls Over Payments (2022-N-2)
To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that agencies are appropriately advised ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n2.pdfXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… applied to the extent practical in our ACFR presentation for the recording of capital assets. The implementation of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationCUNY Bulletin No. CU-390
… Campus Peace Officer Campus Public Safety Sergeant Staff Nurse Nurse Practitioner Effective Date(s) Paychecks dated December … least 522 hours from June 1 to November 30. $196.50 Staff Nurse and Nurse Practitioner After the first year of service, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… for the Medicare buy-in program total approximately $1.3 billion. Our initial audit report, which was issued on …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… recommendations included in our initial report, Selected Safety and Security Equipment at Subway Stations ( 2016-S-92 ). About the Program The … and monitoring the equipment used to ensure the safety and security of passengers using the public … recommendations included in our initial report Selected Safety and Security Equipment at Subway Stations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followComptroller DiNapoli Releases Municipal Audits
… a multiyear financial plan to help monitor operations and guard against future operating deficits. Village of Mill Neck …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Opinion 93-9
… in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association (disposition of … INSURANCE LAW, §§9104, 9105: The Florida Fire Department Volunteer Exempt Firemen's Benevolent Association may expend … to provide college scholarships to disabled or indigent volunteer firefighters and their families. The scholarships …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Opinion 92-32
… that bear on the issues discussed in the opinion. REAL PROPERTY -- Purchase (of historically significant property … be preserved as an historic site. The town, however, does not wish to hold title to the depot for historic … Municipal Law, §109-b[7], relative to leases of public works in connection with installment purchase contracts). …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Opinion 96-9
… to salary increase pursuant to General Municipal Law, §207-m when collective bargaining agreement provides for … base salary for purposes of General Municipal Law, §207-m) WORDS AND PHRASES -- "Base Salary" (for purposes of General Municipal Law, §207-m) GENERAL MUNICIPAL LAW, §207-m: Whether a signing …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Citywide Payment Services and Standards – Controls Over Payments
… the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables … the New York City Department of Finance DOF Citywide Payments Services and Standards CPSS unit has controls in …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… documentation that must be submitted to the Office of the State Comptroller's (OSC) Bureau of Contracts to satisfy Tax … contractors with regard to contracts awarded pursuant to State Finance Law Article XI, the obligation to certify to … affiliates and subcontractors, are registered to collect state sales and compensating use tax, or that the contractor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationOpinion 88-36
… that bear on the issues discussed in the opinion. COUNTY SHERIFF -- Liability (loss of funds) INSURANCE -- Liability Insurance (authority of county to purchase on behalf of sheriff) COUNTY LAW, §650: A … liability for non-intentional acts or omissions of deputy sheriffs and other employees of sheriff's department. NEW …
https://www.osc.ny.gov/legal-opinions/opinion-88-36Opinion 97-11
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … . . ." (emphasis supplied). As used in section 811, the term "municipality" includes a city (see General Municipal Law, §800[4]), and the term "political subdivision" includes a city having a …
https://www.osc.ny.gov/legal-opinions/opinion-97-11DiNapoli: MTA Budget Outlook Improves
… period, yet it still plans to raise fares and tolls by 15 percent over a three-year period, according to an analysis … The MTA estimates that it would need to invest $26.6 billion during the 2015-2019 time frame to maintain and …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesCUNY Bulletin No. CU-291
… Purpose To explain the agency procedures for reporting rate increases. Affected Employees CUNY employees … February 27, 2007 from Carmelo Batista, Jr. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), … This bulletin explain the agency procedures for reporting rate increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-291-salary-rate-increases-auto-mechanics-auto-mechanics-cunyState Agencies Bulletin No. 572
… The report will be available in Control-D on the Friday morning before the check date of the pay period being … the agency. If there are any changes to the above fields for a transaction, the report entry will be Change . For changes, the "before" information and the "after" …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-pageCUNY Bulletin No. CU-345
… OSC Actions OSC has created a new Bargaining Unit, Benefit Program and Earnings Program in order to pay and … HNN – Honorarium Non Represented (not tied to a union) Benefit Program: HNR -Honorarium Nonresident Alien Not tied … must use the Rehire or Concurrent Process, as appropriate. Contact OSC if the nonresident alien independent contractor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-345-payment-nonresident-alien-independent-contractors-providingState Agencies Bulletin No. P-735/ A-291
Excess (Taxable) Travel Reimburse Cas/Pay Inter
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-735.pdfState Authority Contract Reporting, Filing and Approval Requirements
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-procurement-presenation.pdfState Contracts by the Numbers, Calendar Year 2013
For the most recent calendar year, OSC received and acted on 22,794 transactions. The average time from submission to final sign-off was 11.2 days.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/state-contracts-by-numbers-2013.pdf