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Contract Advisory No. 3
… Subject: Entering New Begin and Expire Dates for SFS Amendment Transactions Guidance: To … blank. As an example: To create an amendment transaction for a six month time-only extension of an approved contract …
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
… Program 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 10.561 State Administrative …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Opinion 90-37
… or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY -- Sales (authority of village … municipal officials have a fiduciary duty to secure the best price obtainable in their judgment or the most … should be the one which the board believes will yield the best price or maximum financial benefits ( Feldman v Miller , …
https://www.osc.ny.gov/legal-opinions/opinion-90-37XI.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 … for banking services; (iii) describe the methods of payment for services provided under banking services … an Invitation for Bid (IFB) or Request for Proposal (RFP) process should consider the credit standing of the bank, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followHenrietta Fire District – Financial Condition (2021M-27)
… action. Appendix B includes our comments on issues raised in the District’s response. … Determine whether the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/henrietta-fire-district-financial-condition-2021m-27Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… the providers for their claims. The Department uses the All Patient Refined Diagnosis Related Groups methodology to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesState Police Bulletin No. SP-220
… increase. Affected Employees Employees represented by the NYS Police Investigators Association in Bargaining Unit 62 are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-220-new-york-state-police-investigators-association-nyspia-dues-increaseState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfSafety at Stations
… appropriate steps to address safety-related issues at all of its train stations including determining if “Customer … SIR is a separate operating unit, reporting to the NYC Transit, Department of Subways. SIR operates a single … southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsCUNY Bulletin No. CU-294
… Bonus. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff … is to be paid to all eligible hourly employees who were in Active status or on a Paid Leave ( SKL , WDL or MLS ) … must submit the payment for the Ratification Bonus in the Time Entry page using the Earn Code RBP (Ratification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkOversight of Building Construction Site Safety (Follow-Up)
… Objective To assess the extent of implementation of the six … safe and lawful use of buildings and construction sites to promote the safety of all people who visit, live, and work …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCyber Incident Response Team (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team … used to deliver ransomware increased by 162%, from 114,702 in 2019 to 300,497 in 2022. These attacks can have a significant impact on the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followControls Over Equipment (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Controls Over Equipment (Report … judgmental sample. Our audit also found that H+H staff did not always accurately record information in their Fixed Asset …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followOversight of Procurements and Loan Programs
… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … During our audit period, DANC also received payments on a total of 70 loans it had awarded for various purposes, … and tourism enhancements. The outstanding balance on these loans was almost $35 million as of December 31, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsMedicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20.pdfNational Directory of New Hires Data Security (2016-S-27), 90-Day Response
To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16s27-response.pdfNational Directory of New Hires Data Security (2023-S-43) 180-Day Response
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43-response.pdfCash Basis Report - June 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - June 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-june-2024.xlsx