Search
XII.5.D Selecting the Appropriate Location – XII. Expenditures
… CLAIM00201,…etc. To be used only by the Office of the State Comptroller (OSC) when making payments to additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… between New York City and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, … that summonses are not entered into judgment is out-of-state plates. DOF’s Collections Division is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… April 2017 through December 2020. About the Program The State Education Department’s (Department) ACCES-VR program …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedManagement of Capital Projects
… The MTA must submit a five-year Capital Program to the State’s Capital Program Review Board (CPRB) for approval and … Capital Program is to bring the MTA’s capital assets to a “State of Good Repair” and keep them there through capital …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… employer. The Department of Health’s (Department) policy is to exclude Medicaid recipients from enrollment in … in the initial audit report; however, additional action is needed. For the one-year period ended September 30, 2019, … timely identification of recipients’ comprehensive TPHI is essential to preventing improper premium payments, OMIG’s …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
The objectives of this audit were to determine if the Department of Health is ensuring that the registration licensing and inspection of radioactive materials facilities and radiation equipment facilities are completed as required
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… of radiation and radioactive materials in New York State, outside of New York City. To fulfill these …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Selected Aspects of Traffic Controls (Follow-Up)
… the New York City Police Department, and the New York State Department of Transportation. Midtown in Motion (MiM), …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followHeat and Hot Water Complaints (Follow-Up)
… York City Housing Maintenance Code (Code) and the New York State Multiple Dwelling Law. Residential building owners must …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followImproper Payments for Brand Name Drugs (Follow-Up)
… in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … the Program The Department of Health (DOH) administers New York’s Medicaid program. The Medicaid program covers …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followTransforming the Procurement Function
… and improved performance levels. The end result would be one Procurement Function for MTA’s five operating agencies, … and reorganized” Procurement Function, there was only one Chief Procurement Officer (CPO) instead of five (one for each MTA operating agency). However, Procurement …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionCUNY Bulletin No. CU-828
… No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-828-cuny-2025-rate-increases-high-pressure-plant-tender-titlesCUNY Bulletin No. CU-835
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 … Unit Description TI IATSE Local One Background: Pursuant to the Collective Bargaining Agreements authorized by Carmelo … been authorized for 2025. Effective Dates: Transactions to process the 2025 general salary increases may be entered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-835-cuny-2025-25-general-salary-increases-internationalOpinion 95-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of the county and the cities with the approval of the State Comptroller. Section 1262(c) also provides that, in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-3CUNY Bulletin No. CU-545
… to the agencies. Affected Employees CUNY employees in the title of Locksmith Background The rate increases are … AFSCME, AFL-CIO for retroactive increases for employees in the title of Locksmith. This determination covers the … rate chart and additional information are contained in a memorandum from Carmelo Batista, Jr. dated May 9, 2016. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-545-cuny-retroactive-rate-increases-and-lump-sum-paymentsOpinion 89-65
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in the opinion. CONFLICTS OF INTEREST -- Legal Services (contract with town attorney's law firm) TOWN ATTORNEY -- … provisions. Also, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-89-65Opinion 88-23
… or (1)(h) of section 802 is required. However, subdivision two of section 803 provides that disclosure shall not be …
https://www.osc.ny.gov/legal-opinions/opinion-88-23SUNY Bulletin No. SU-336
… of the Laws of 2018 implemented the agreement between the State of New York and UUP and provides for Discretionary … payroll (active or approved leave) on 06/30/2022. Per the contract language, Article 20.10, the Discretionary Increase … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-336-2022-uup-discretionary-increasesXI-A.3 Purchase Orders – XI-A. Purchasing
… the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to provide goods or services at a dollar amount … (i) establish proper internal controls over the purchasing function, (ii) enhance procurement intelligence, (iii) better …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-orders