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Internal Control
… Accountability Office NYS ITS Enterprise Information Security Office (EISO) NYS Division of Homeland Security and Emergency Services (DHSES) …
https://www.osc.ny.gov/state-agencies/guidance/internal-controlTown of Carrollton – Justice Court Operations (2018M-21)
… the composition of these excess balances. The Justices' bail reports included bail for 18 individuals totaling $7,150 that could not be … any differences. Routinely generate current pending bail reports and reconcile to bank balances. Examine Court …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21State Agencies Bulletin No. 1380
… Purpose To inform agencies of the timeline for the conversion of the account codes in PayServ to the … The accounting, reporting and payroll distribution data for all employees paid through PayServ will be affected. … be able to compare data across PayServ and SFS, allowing for easier reconciliation of payroll charges. OSC has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1380-new-york-state-payroll-system-payserv-conversion-statewide-financialCorcraft's Textile Procurement Practices
… Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality goods and services … about 2,000 of the State's 55,000 incarcerated offenders in the industry programs it operates at 11 correctional … 2013, Corcraft had 44 textile contracts that began, were in process, or were completed, with a contract value of $32.3 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesControls Over Transportation Services and Transportation-Related Expenses
… Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) has … OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and … March 13, 2020. About the Program OPWDD is responsible for coordinating services for nearly 140,000 New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesCUNY Bulletin No. CU-118
… Purpose To explain the process for adding a TIAA/CREF retirement election for adjunct … the appropriate Benefit Plan from the drop down list. This selection should be identical to that in the employee's … the employee's full time record is at a community college, this selection should reflect that made at the community …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsState Agencies Bulletin No. 1168
… using a browser other than Internet Explorer, you may find directions to clear your cache using the following link: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservOpinion 89-48
… or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK -- Powers and Duties (custody of … for work performed and/or materials provided in connection with the improvement of real property are held in the physical custody of the county clerk and are indexed …
https://www.osc.ny.gov/legal-opinions/opinion-89-48State Agencies Bulletin No. 1492
… reported timely and accurately. As a result, the Date of Birth field will now be a required field for all new hires. … a hire transaction without entering the employee's date of birth. Additionally, if any changes to an existing employee's personal data are made, the Date of Birth field must be populated by the agency if it is blank …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1492-new-employer-federal-reporting-guidelines-affordable-care-act-and-nysMore About This Retirement Plan – State Police Plan
… the benefits available to Tier 2, 5 and 6 members of the Police and Fire Retirement System (PFRS) covered by … 4 in PFRS.) These benefits are provided by Section 381-b of the New York State Retirement and Social Security Law … and Local Retirement System, headed by the Comptroller of the State of New York, administers this plan. Our main …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planOpinion 90-10
… or statutory amendments that bear on the issues discussed in the opinion. SUPERINTENDENT OF HIGHWAYS -- Powers and … and "non-delegable" duty to maintain its highways in a reasonably safe condition (see Kierman v Thompson 73 … St Comp No. 89-22, p 48). The duty to maintain highways in a reasonably safe condition extends not only to the road …
https://www.osc.ny.gov/legal-opinions/opinion-90-10State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… New York State Comptroller Thomas P. DiNapoli and Department of … Adrienne A. Harris today announced the approval of Spring Bank’s Red Hook Branch as a Banking Development District … of bank and credit union branches in areas across New York State where there is a demonstrated need for banking …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newMatter of Merton Simpson v. Department of Civil Service
… battery from 1996 to 2006. A similar test was utilized in 1996 for some open competitive titles. It was alleged that … impact on African-American and Hispanic test-takers in a class action federal lawsuit named Merton Simpson et al. … et al. List of individuals owed a monetary award Settled in 2011, the case resulted in monetary awards to class …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceUnified Court System Bulletin No. UCS-20
… USC long term care insurance Affected Employees Employees in the 86 and CT bargaining units in the Unified Court System Effective Date September 15, 1999 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-20-new-voluntary-insurance-code-certain-employees-unified-courtCity of Batavia – Physical Accessibility to Programs and Services (S9-24-43)
… of Batavia (City) officials could take additional steps to increase physical accessibility to programs and services provided at selected City … City officials could consider taking additional steps to increase physical accessibility at selected facilities. … City of Batavia City officials could take additional steps to increase physical accessibility to programs and services …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-batavia-physical-accessibility-programs-and-services-s9-24-43State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 … a campground and equestrian center at Frontier Town in Essex County. $7.1 million with Bette & Cring LLC for … of a North Country Welcome Center on I-81 at Exit 50 in Orleans, Jefferson County. $1.7 million with Marfi …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… $1.2 million with One World Judicial Services Inc. for legal process servers. Office of Children & Family Services … in Oneida County. $4 million with Core Facility Services LLC for heating and ventilation services at the Perry B. … Preservation $1.2 million with Gatsby on the Ocean LLC for a concession license for the Marine Dining Room …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustApproved State Contracts and Payments
… tax freeze credits. Office of Alcoholism and Substance Abuse Services $3.7 million for the Chemical Dependency … to Rossein Associates for outside counsel related to sexual harassment policy development and investigations. … State Park in Nassau County. $1.2 million to The Wesson Group, LLC for a park-wide sewer system at Hamlin Beach State …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … Inc. for Caledonia Fish Hatchery improvements in Livingston County. Office of General Services $7.2 million … to the entrance of the Riverview Correctional Facility in St. Lawrence County. $6.4 million with Bette & Cring, LLC …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Comptroller DiNapoli Releases Audits
… Staff (Follow-Up) (2018-F-29) An initial report, issued in April 2015, concluded that neither CUNY nor York College … over time and attendance for public safety officers. In a follow-up, auditors found that York College officials have made significant progress in addressing the issues identified in the initial report. …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-audits