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XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for commodity, printing, … or equipment procurements, State agencies must use the Quick Contract Boilerplate Agreement AC 3278-S and Contract Certification Form for Quick Contract Processing AC 3277-S unless the agency is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentEnrolling Members – Membership and Enrollment
… Using Retirement Online Enrolling a member through Retirement Online allows you to immediately view important information, … so deductions can begin on time. Sign in to Retirement Online . From your Account Homepage, click the “Access … When you use Retirement Online to enroll members you receive important information …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersSUNY Bulletin No. SU-388
… list published on the OSC website. Tax Information: These funds are taxable income subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-388-suny-downstate-location-stipend-gsnu-employees-representedCapital Asset Management
… To determine whether the Office of General Services is adequately overseeing selected State agencies and related … Under Chapter 405 of the Laws of 1981, the State is responsible for establishing and maintaining custody of a … with generally accepted accounting principles. SFS AM is used by State and agency managers to effectively budget, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementAcceptable Time and Attendance Systems – Legacy Reporting
… accruals. The system should include a signature and attestation by the employee that full hours were worked, …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsCattaraugus County Industrial Development Agency – Community Benefit (2014M-344)
… Agency had 34 active projects with more than $227 million in total projected capital investments. Key Findings Agency …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/cattaraugus-county-industrial-development-agency-communityTown of East Greenbush – Justice Court Operations (2016M-60)
… operations for the period January 1, 2014 through June 30, 2015. Background The Town of East Greenbush is … financial operations for the period January 1 2014 through June 30 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… District is a district corporation of the State, distinct and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… critical to the New York/New Jersey region’s trade and transportation network. These facilities include … the George Washington Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists of over …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andCUNY Bulletin No. CU-846
… to agencies for processing the CUNY Ratification Bonus Payment for Skilled Trade Laborers Affected Employees: … Consent Determination provides for a one-time ratification bonus payment. The one-time ratification bonus is pensionable, not subject to across-the-board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-846-city-university-new-york-cuny-ratification-bonus-paymentComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… and Attorney General Eric T. Schneiderman today announced the arrest and indictment of Bruce C. Tanski of Clifton Park, Katina M. … his or her own name and from his or her bank account. The indictment charges that these contributions caused the … and Attorney General Eric T Schneiderman today announced the arrest and indictment of Bruce C Tanski of Clifton Park …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerCase Management
… safely, and comfortably in one’s home for as long as possible. The New York City (City) Department for the … on the home delivered meal wait lists. Key Findings DFTA does not provide adequate oversight of its case management … the greatest needs received services first. For example, a 96-year-old client with a mobility impairment and other …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… being diverted for inappropriate or unauthorized use. The supply limits that the Act imposes vary depending on the … that are highly prone to abuse are limited to a five-day supply, and others that carry less risk are limited to a 30-day supply. During the audit period, the Medicaid program paid …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsDiNapoli: Former Riverside Treasurer Embezzles $80K
… such as electronics, clothing, groceries, personal cell phone expenses, online dating services and a white water … for each fund. Village officials have already taken a number of steps to improve financial oversight. Their …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kCUNY Bulletin No. CU-718
… have had a check reversal or exchange or have overpayments at any time during the applicable contract periods 01/28/2021 … field on the Additional Pay page should be equal to at least 10% of the employee’s biweekly earnings plus any … the University Manager of Payroll Systems and Operations at CUNY Central Office. Questions regarding transactions may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveTown of Corning – Procurement (2020M-93)
… - pdf ] Audit Objective Determine whether the Town of Corning (Town) officials used a competitive process to … Determine whether the Town of Corning Town officials used a competitive process to procure …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93Compliance With Jonathan's Law
… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through … at a State operated facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other … Alcoholism and Substance Abuse Services. Under Jonathan’s Law, facility directors are required to do the following in …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawDiNapoli Audit Finds Gaps in NYC School Safety Planning
… enforced by New York City’s Department of Education (DOE), according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found DOE was lax in requiring that safety plans were filed on time … but not to private schools. In an audit of New York City’s DOE, DiNapoli’s auditors examined its efforts to oversee …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningState Agencies Bulletin No. 1198
… Transfer transactions Note: This Bulletin describes the AI processing for the above types of transactions (i.e., New … of last character in the field must be numeric If the AI Hire transaction does not include a valid SSN, the … Web page at the OSC Internet site (http://www.osc.state.ny.us/payroll/pep.htm ) for additional updates on SSN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyDiNapoli: NYC Office Building Market Values Rise Amid Shift in Demand for Space
… Hudson Yards, Chelsea, Union Square, Soho, Downtown Brooklyn and Long Island City. “The value of office buildings … office buildings are concentrated in Manhattan below 59 th street, which still makes up nearly 90% of office market … in the outer boroughs reached double digits in Downtown Brooklyn and Long Island City, which have also experienced …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-office-building-market-values-rise-amid-shift-demand-space