Search
Oversight of Smart Schools Bond Act Funds
… Bond Act (Act) was approved by New York State voters in November 2014, authorizing the issuance of up to $2 … in bonds to finance improvements to educational technology and infrastructure for students throughout the State. Under … State University of New York, the Director of the Budget, and the Department’s Commissioner or their representatives. …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsTransaction Number Requirement
… Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement Report. Beginning July 15, 2024, State public authorities will be required to provide a Transaction Number for each … to capture Transaction Number. Completing the information will be mandatory, an asterisk (*) will be added to the left …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of … the period July 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit … whether the costs reported by GatewayLongview Inc Gateway to the State Education Department SED the Office of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incAudit Faults Justice Center Records, Raises Questions on Accountability
… The Justice Center for the Protection of People with Special Needs left … provisions of the State Social Services Law, the Justice Center limited auditors' access to records and only permitted … of and found guilty of abuse and neglect. The Justice Center has also refused to grant complete access to its …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityCUNY Bulletin No. CU-303
… Purpose To provide instructions to agencies for the manual processing of Performance Bonus payments … requires approval by the Office of the Vice Chancellor for Faculty and Staff Relations. Effective Date(s) Payments … annual evaluation date, have served in excluded positions for a minimum of one (1) full appointment year (appointment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalCUNY Bulletin No. CU-495
… Vacation Exchange payment. Affected Employees Employees in the City University of New York (CUNY) Executive … eligibility criteria Background Section 12.2 of the Terms and Conditions of Employment for Staff in the Executive … Pay Period 17L/18C, paychecks dated 12/11/14 Eligibility and Payment Criteria Employees who meet the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… some unpaid tolls as "unbillable" because either the license plates captured on camera cannot be traced or are not … 20, 2017, found that TBTA did not maximize toll collection for a variety of reasons, including license plate images that … allow TBTA to get out-of-state drivers' addresses for temporary license plates from their state's Department of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsState Agencies Bulletin No. 1489
… Purpose To notify agencies of the Control-D report, NPAY741 (Aliens Who Have Reached … and State taxes. In addition, if the NRA is a resident of one of the five boroughs in New York City or the City of Yonkers, … To notify agencies of the ControlD report NPAY741 Aliens Who Have Reached Their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsState Agencies Bulletin No. 1587
… and Local (if applicable) taxes. Note : If the NRA is a resident of one of the five boroughs in New York City or the … Elements Special Withholding Tax Status: Select “Non-resident Alien. Tax Marital Status: "Single" Withholding … ID to “NO TREATY” Under Education and Government Change Form 8233 Received to “NO” Delete any date appearing in Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limitsState Agencies Bulletin No. 2353
… regarding this bulletin may be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureAccounts Payable Advisory No. 8
… Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, … to seamlessly download the payment information to match up on invoice number within their systems. Agencies may have …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherState Agencies Bulletin No. 1934
… Purpose The purpose of this bulletin is to notify agencies of an … Benevolent Association, Inc. (NYSCOPBA), who are members in Bargaining Unit 21, are affected. Effective Dates Changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1934-new-york-state-correctional-officers-and-police-benevolent-associationVendRep System Contract Search
… approved by the Comptroller’s Office prior to April 2012. In addition, contracts submitted by your State contracting … “approved,” it is viewable only by your authorized users and the contracting vendor. For any contracts with other … meant to reflect the role a user plays in an organization and only allows the user to complete tasks for which they …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchState Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems … and delays with how it is assessing fines to nursing homes after violations are found, according to an audit … more oversight of providers of adult day care services. “The state Health Department needs to strengthen its …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsXV.6.B Negative Payroll Balances – XV. End of Year
… The Negative Segregation Balance, NYKK0264 report can be … report for negative balances and be especially diligent in the effort to ‘clean up’ negative balances that will lapse during the current month or period involved. Budgets are not … The Negative Segregation Balance NYKK0264 report can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6b-negative-payroll-balancesState Comptroller DiNapoli Releases Audits
… Plan coverage. Department of Environmental Conservation: Compliance With the Sewage Pollution Right to Know Act (Act) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… education sector is facing, including a looming enrollment cliff, growing costs of attendance, and rising student debt. … their students.” Falling Enrollment and Looming Enrollment Cliff In large part due to demographic changes, attracting … precipitous drop beginning in 2025 – a looming “enrollment cliff.” The impact of enrollment declines over the last …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsUnified Court System Bulletin No. UCS-211
… Purpose To provide agency instructions for processing the October … 2014 Salary Schedule. The increase is authorized pursuant to Section 7 of Chapter 400 of the Laws of 2014. Effective … Eligibility Criteria The following employees are eligible to receive the October 2014 Salary Increase (Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-211-october-2014-salary-increase-bargaining-unit-sdOpinion 96-9
… Law, §207-m when collective bargaining agreement provides for signing incentive for highest ranking subordinate) PUBLIC OFFICERS AND … (signing incentive as constituting base salary for purposes of General Municipal Law, §207-m) WORDS AND …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up) (2020-F-2)
We have followed up on the status of the five recommendations contained in our audit report, Medicaid Overpayments for Medicare Advantage Plan Services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f2.pdf