Search
Time and Attendance Practices of Selected Employees
… records maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production records for … recorded hours worked versus the hours paid for Richmond Hill Shop employees. Perform a similar review for an extended … recover overpayments as appropriate. Ensure that Richmond Hill Shop employees have enough work to fill their scheduled …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 … million with 140-150 Grand Holdings LLC for office space in Westchester County. Gaming Commission $100 million with …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… at the Empire State Plaza in Albany County. Department of Health $24.6 million with KPMG LLP for Health Care Reform Act performance audits. $4.1 million with … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. Department …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… Park in Albany County. State University Construction Fund $7.4 million with Northern Tier Contracting Inc. to renovate … and to help stabilize operations so that providers may continue to provide care. Department of Civil Service … the Empire, Excelsior, and Student Employee Health plans. $30.4 million to Beacon Health Options Inc. for benefit …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in June
… Corp. to replace a roof and repair a cooling tower at the Adam Clayton Powell Jr. State Office Building in New York …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency … the Grants Management System within SFS for the submission of grant contracts. Certain Purchase Orders are subject to OSC prior approval; for guidance on the creation of those transactions in the SFS and submission of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsLegal and Regulatory Authority To Do Business
… Not-for-Profit/Charities Registration NYS Office of Attorney General Certified in New York as Minority … (MBE) or Women Owned Business Enterprises (WBE) Department of Economic Development Certified in New York as … a propsective vendors legal and regularatory authority to do business …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… January 2020. The objectives of our initial audit, issued on May 16, 2023, were to determine whether the State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followState Contract and Payment Actions in September
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Book New York . Major Contracts Approved Department of Health $28.5 million with New York State Technology … Department of Civil Service $452.3 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the … for enrollment broker services for the Office of Health Insurance Programs. $12.2 million to One Brooklyn Health …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… of this section is to provide guidance to state agencies on: Assessing the need for equipment and software maintenance … intervals defined in the contract. Remedial maintenance, on the other hand, includes the labor and/or parts necessary … limit. Agencies should refer to Exhibit A for guidance on assessing the need for equipment maintenance contracts. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsState Contract and Payment Actions in November
… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. Office of General …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… Office of the State Comptroller approved 2,257 contracts for state agencies and public authorities valued at $8.1 … at Open Book New York . Major Contracts Approved Office of Court Administration $44.9 million with Patroon Creek 500 LLC … windows and heating system at the Fishkill Correctional Facility in Dutchess County. $19.4 million with Consigli …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberMitigation for Extreme Weather Conditions and Flooding
… not always inspected, tested, or maintained in compliance with Metro-North procedures and plans. Specifically: 15 of 28 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingMitigation for Extreme Weather Conditions and Flooding
… for winter, which are in effect annually from November 15 through April 1. The procedures outlined in this book …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingFiscal Year Earnings and Prior Years’ Adjustments
… Overview You can view your fiscal year earnings and prior years’ … 1– March 31). Pre-Billed refers to fiscal year earnings you have not yet been billed on. Billed refers to fiscal year earnings you have already been billed on. Prior years’ adjustments are …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsLocal Sales Tax Data, Reports and Resources
… Tax Collections Up 3.2 Percent in the First Quarter of 2025 May 2025 Sales tax collections for local governments and other local taxing entities in New York State totaled $5.8 billion in the first calendar …
https://www.osc.ny.gov/local-government/resources/local-sales-tax-data-reports-and-resourcesUnified Court System Bulletin No. UCS-213
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-sn