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Town of Corning – Procurement (2020M-93)
… the 10 providers. A one year mowing contract was awarded for $26,000 to a company owned by a Board member’s sons even … the lowest bidder. The Board also extended the contract for another five years without seeking competition. Although the Board was required to document its rationale for awarding the contract to a higher bidder, they did not do …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93CUNY Bulletin No. CU-745
The purpose of this bulletin is to notify agencies of health benefit rate changes
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-745-city-new-york-health-benefit-rate-changesOpinion 89-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Law, §408-a provides that every officer, board or agency of a county shall let all purchase contracts to the lowest …
https://www.osc.ny.gov/legal-opinions/opinion-89-2Lansing Central School District – Procurement (2021M-213)
Determine whether Lansing Central School District District officials used a competitive process to procure goods and services
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… back to the State. For information on Finance Office certification requirements see Chapter XII, Section 4.B – Certification of Vouchers of this Guide. Process and … for approval using the employee’s own user ID. Sign the certification on a completed Employee Report of Travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationState Agencies Bulletin No. 2205
… date. Payroll corrections are intended to provide a means for the agency to pay an employee for time worked, when any part of the employee’s pay will be … the employee. Effective Dates: This bulletin is effective for payroll corrections issued on or after January 1, 2024. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-correctionsOpinion 88-64
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC HOUSING AUTHORITIES -- Officers and … and dental benefits to its employees by participating in a self-insured plan operated jointly by the city for which …
https://www.osc.ny.gov/legal-opinions/opinion-88-64DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… Department of Health (DOH) allowed more than $1.5 billion in improper Medicaid payments over the course of several years due to errors in its billing system and may have exposed patients to … and other issues, hundreds of millions of dollars more in taxpayer dollars could be misspent and unqualified …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionState Agencies Bulletin No. 159
… use of the new deduction code 374, Property and Casualty insurance Affected Employees Employees in Bargaining Unit 01 … Police Benevolent Association are eligible for this new insurance program. Effective Date Checks dated May 4, 2000 OSC Actions The insurance company offering this new program, Liberty Mutual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/159-voluntary-insurance-program-employees-bargaining-unit-01Opinion 90-45
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Standardization (contents … §103(5): A standardization resolution must state that, for reasons of efficiency or economy, there is a need for standardization. The resolution must contain a full …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Opinion 96 - 11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. REAL PROPERTY -- Sales (authority of town board to submit proposition to voter approval on own …
https://www.osc.ny.gov/legal-opinions/opinion-96-11CUNY Bulletin No. CU-770
… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … must notify affected employees of the changes communicated to agencies in the September 2023 memo sent from the City of … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-770-city-new-york-health-benefit-rate-changesOpinion 90-15
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Department (establishment of position of deputy town … Whether a town board of a town which has established a police department and has appointed the town supervisor as … commissioner pursuant to Town Law 150 may appoint a deputy police commissioner to act in the absence or inability of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-15XII.8 Overview – XII. Expenditures
… to the vendor in the form of a check, Automated Clearing House payment, or wire transfer. Sections A and B will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii-overviewVendor File Advisory No. 7
… Operations (GFO), Chapter X, Section 4.A - Vendor Classification Guidance : The Office of the New York State … 2017, agencies will be required to: Identify and record a “classification” for new vendors. This classification should reflect the type of business …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesCompliance With School Safety Planning Requirements (Follow-Up) 2022-F-32
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety Planning Requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22f32.pdfOversight of Chemical Dependence Residential Services (Follow-Up) (2023-F-17)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f17.pdfLinkNYC Program Revenues and Monitoring (Follow-Up) (2022-F-25)
To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (2019-N-5)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f25.pdf2022 Corporate Governance Stewardship Report
The Corporate Governance Program mitigates risks and identifies opportunities to enhance the long-term value of the New York State Common Retirement Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2022-corporate-governance-stewardship-report.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36.pdf