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XI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… reservation means to set aside or reserve all or a portion of an appropriation for payment of future expenses, such as payments for capital … are reserved to ensure their availability for payment of specified expenses. Once funds are reserved, they are not … reservation means to set aside or reserve all or a portion of an appropriation for payment of future expenses such as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewVI.1 Budget Control – VI. Budgets
… The Budget Control chapter provides an overview of Commitment Control or KK at the Statewide Appropriation Segregation and Project level of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1-budget-controlService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsHousing Preferences for Veterans (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followArrochar Meats, Inc.
… to Superstorm Sandy. Background During emergencies, the National Guard provides relief services under the day-to-day … is a food catering business located in Staten Island, New York, that regularly provides food to the New York Army …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incContract Advisory No. 29
… EDSS training and access, contact the IT Service Desk: Phone Weekdays, 8:00 am - 5:00 pm (Eastern Standard Time) …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyHuman Resource Practices (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … To assess the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followProblem Gambling Treatment Program (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … To assess the extent of implementation of the two recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followState Agencies Bulletin No. 835
… provide agencies with information and procedures regarding the revised calculation of affected employees’ salaries and the processing of necessary salary corrections. Affected … provide agencies with information and procedures regarding the revised calculation of affected employees salaries and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/835-revised-method-calculating-salaries-employees-upon-movement-civilState Agencies Bulletin No. 1048
… Purpose To notify agencies of the removal of the maximum dues and agency shop fee cap for grade 038 … To notify agencies of the removal of the maximum dues and agency shop fee cap for grade 038 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1048-removal-dues-and-agency-shop-fee-cap-grade-038-employees-representedSummit Security Services, Inc. (Summit)
… Purpose The objective of our examination was to determine whether … during calendar year 2017 under OGS Contract PS65725 met the Contract qualifications. Background Our office examined … The objective of our examination was to determine whether individuals who …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… for expenses through direct deposit or check, depending on the preferred payment method in the employee’s payroll information in the SFS. OSC’s Bureau of Payroll Services issues periodic … for expenses through direct deposit or check depending on the preferred payment method in the employees payroll …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentDiNapoli: Localities Spending More to Address Climate Change Hazards
… A sample of local governments across New York reported $1.34 billion … on capital projects over a 10-year period, with about 55% of the total in response to climate-related hazards such as … A sample of local governments across New York reported $134 billion in … on capital projects over a 10year period with about 55 of the total in response to climaterelated hazards such as …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsXII.1 Expenditures Overview – XII. Expenditures
… The purpose of this chapter is to provide the procedures and … vouchers through the Statewide Financial System for Office of the State Comptroller (OSC) approval. This Chapter … The purpose of this chapter is to provide the procedures and guidelines …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii1-expenditures-overviewOpinion 94-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … assessment for) BONDS AND NOTES -- Budget Notes (use of to finance excess cost of snow removal) -- Serial Bonds … may impose a special assessment to fund costs in excess of amounts appropriated for removal of snow …
https://www.osc.ny.gov/legal-opinions/opinion-94-20Lake Pleasant Central School District – Claims Auditing (2021M-202)
… complete report - pdf ] Audit Objective Determine whether the Lake Pleasant Central School District (District) Board of Education (Board) ensured claims were supported by … audited and approved before payment. Key Findings We found the Board ensured that claims we reviewed were adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/lake-pleasant-central-school-district-claims-auditing-2021m-202Middletown Employee Charged With Theft
… Orange County District Attorney David M. Hoovler and the New York State Police announced the arrest of Thomas McKelevey, 70, of Middletown for allegedly stealing … Orange County District Attorney David M Hoovler and the New York State Police announced the arrest of Thomas …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftOpinion 2003-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether the lineofduty presumption in Retirement and Social Security … Law applies to benefits for a firefighter who died of cancer prior to retirement …
https://www.osc.ny.gov/legal-opinions/opinion-2003-5