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Division of Housing and Community Renewal Bulletin No. DH-106
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-106-april-2020-district-council-37-dc37-longevity-lump-sumOpinion 95-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … §§3601-a, 3602, 3604, 3609, 3609-a; GENERAL MUNICIPAL LAW,§6-l: A city with 125,000 or more inhabitants which receives … any school purpose as provided in Education Law, §§3604(4), 3609(3) and 3609-a(3), and is not restricted to use for …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Opinion 90-37
… officials have a fiduciary duty to secure the best price obtainable in their judgment or the most beneficial … Orelli v Ambro , 41 NY2d 952, 394 NYS2d 636; Matter of New City Jewish Center v Flagg , 111 AD2d 814, 490 NYS2d 560, … to obtain appraisals of real property). Ross , supra , and New City , supra , are the two leading cases relating to the …
https://www.osc.ny.gov/legal-opinions/opinion-90-37York College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f29.pdfOperational Advisory No. 34
… Customer Contract line using the Customer Contract section of the Project Guide to ensure accurate Federal billing in …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractContract Advisory No. 3
… that is changing should be entered. Any fields that do not need to be modified should be left blank. … when the amendment is extending the contract period, do not complete the New Begin Date field as this will cause …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
This section provides important information concerning those major federal programs which are subject to Subpart A interest calculations of the TreasuryState Agreement FY TSA 2020 that governs the States cash management of federal funds
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Section 4.B - Establishment and Closing of Bank Accounts for information on controls and special procedures for the establishment and closing of agency bank accounts. … purpose of this section is to: (i) define when a contract for banking services is necessary; (ii) set forth the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsOpinion 91-38
… -- Bid Specifications (amount returned from the deposit for copies of) LOCAL LAWS -- Pre-emption (deposits on plans … entire amount of the deposit on plans and specifications for the performance of public work submitted by each … must also return an amount equal to the deposit for one of the additional sets of plans and specifications …
https://www.osc.ny.gov/legal-opinions/opinion-91-38Controls Over the Empire State Supportive Housing Initiative
… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeOpinion 88-55
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY- Powers and Duties (submission … may require the presentation of the report described in section 10-1018 of the Village Law, and if so, what may be included in that report. Initially, we note that under section 10-1008 …
https://www.osc.ny.gov/legal-opinions/opinion-88-55State Police Bulletin No. SP-220
State Police Bulletin No SP220
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-220-new-york-state-police-investigators-association-nyspia-dues-increaseOversight of Procurements and Loan Programs
… a fiber-optic network, and a water/sewer facility. DANC’s operations provide services to customers at Fort Drum and … record. Other Related Audits/Reports of Interest Central New York Regional Transportation Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsSafety at Stations
… appropriate steps to address safety-related issues at all of its train stations including determining if “Customer … subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on Staten Island … 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 minutes, and more …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsMedicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will be paid. Medicaid allows a dentist …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistOversight of Building Construction Site Safety (Follow-Up)
… Site Safety (Report 2021-N-3 ). About the Program The New York City Department of Buildings (DOB) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCyber Incident Response Team (Follow-Up)
… two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the … Team (CIRT) was created within the Division of Homeland Security and Emergency Services (Division) to provide … but did not establish specific and measurable objectives or quantifiable goals that can be measured to evaluate its …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness … (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followControls Over Equipment (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit … ending June 30, 2022, H+H purchased approximately $285.6 million in equipment. Descriptions, purchase order numbers, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followState Agencies Bulletin No. 1405
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1405-april-2015-management-and-confidential-mc-longevity-lump-sum-lls