Search
Do Not Call Enforcement Efforts (Follow-Up)
… Objective To determine the extent of implementation of the three … recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About … their personal mobile and landline phone numbers on a central national registry to reduce unsolicited …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followNew York Youth Jobs Program (Follow-Up)
… Employers are entitled to claim tax credits equal to $750 per month, for up to six months, for each full-time employee or equal to $375 per month, for up to six months, for each part-time employee …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … of the Safe Schools Against Violence in Education (SAVE) Act. The SAVE Act aims to improve the learning environment in …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … special education itinerant teacher (SEIT) and related services to disabled preschool children. KTI subleases from …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations … in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followOperational Advisory No. 29
… or Cancelling Refund, Vendor, Employee Expense, or SSP Checks Guidance : The Office of the State Comptroller … procedures regarding refund, vendor, employee expense, and SSP checks that are returned and/or need to be reissued. The …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-vendor-employee-expense-or-sspEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… our initial audit report, Empire BlueCross – Overpayments for Physician-Administered Drugs (Report 2021-S-33 ). About the Program The New York …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followVendor File Advisory No. 5
… Subject: Updated Vendor Forms Guidance: The following vendor forms have been updated and vendors are now required to use …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/5-updated-vendor-formsAccounts Payable Advisory No. 60
… contract expired, agencies must follow applicable New York State Finance Laws, including but not limited to, obtaining a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractAccounts Payable Advisory No. 56
… separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various functions within an …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-dutiesXIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… Project (PCIP) establishes standard guidance for when a project is needed. The following table explains if a … project or account) Cost Threshold No (cost thresholds do not need to be considered for project creation) Guide to … Improvement Project PCIP establishes standard guidance for when a project is needed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
… supported exemptions. Key Recommendations Properly apply State equalization rate or other uniform rate of assessment …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2019/09/20/tax-exemption-administration-towns-babylon-brookhaven-huntington-islipXI.12 Overview – XI. Procurement and Contract Management
The management of contractual agreements is a critical aspect of government contracting and ensuring the prudent expenditure of funds
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewTravel FAQs
… questions that are not addressed below, please speak to your Business Unit’s travel office staff for further … required for receipted per diem amounts? What should I do if I cannot provide a receipt because a receipt is not … I am a part time employee – am I entitled to an extra meal when in travel status? Can I charge expenses for other …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsOpinion 99-12
… The enactment of a 1987 State Comptroller's Program bill added section 206-a to the Town Law. This section sets … is subject to permissive referendum (Town Law, §206-a[4]). In a proceeding to extend a district, the notice of … made pursuant to Town Law, §206-a (Town Law, §206-a[4][a],[b]). 3 If the proposition authorizing all costs of …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Implementation of the Dignity for All Students Act
… gender identities, and sexes. According to A-832 of DOE’s Regulations of the Chancellor (Chancellor’s Regulations), … bullying must be entered into DOE’s Online Occurrence Reporting System (OORS) within 24 hours of the school … in the fall. This deprives DOE management of important information that could be used to manage its schools and New …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actVI.I Overview – VI. Budgets
… The Budget Control chapter provides an overview of Commitment Control (or KK) at the Statewide Appropriation, … Segregation, and Project level of detail. BUDGET PROCESS After appropriations, which are statutory … and journal entries, proceed through a budget checking process that prevents the posting of a transaction when it …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewOversight of Registered Apprenticeship Programs
… the apprentice learns a trade. Each Program requires 1 or more years of on-the-job training and hands-on work … Training Representatives (ATRs), whose monitoring includes visits to Sponsors. During monitoring visits, ATRs must … after 1 year, they can either enroll an apprentice or request to go inactive. Sponsors may also voluntarily …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsUnified Court System Bulletin No. UCS-98
… of the modified eligibility for Deduction Code 380 , AFLAC Voluntary Supplementary Insurance Program. Affected Employees Employees in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-98-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-90
… System of the modified eligibility for Deduction Code 380, AFLAC Voluntary Supplementary Insurance Program. Affected Employees Employees in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-90-change-eligibility-aflac-voluntary-supplementary-insurance