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Contract Advisory No. 12
… Subject: The Office of the State Comptroller (OSC) recently completed development of a new system, “e-Documents,” that enables the … Gateway when those contracts are approved by OSC’s Bureau of Contracts (BOC), and to provide electronic notification …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsSUNY Bulletin No. SU-161
… represented by Bargaining Unit 08. Program guidelines for the Voluntary Reduction in Work Schedule Program have … the Part-Time percentage to the appropriate percentage for the employee’s work schedule. The percentage must be … Request using an Action/Reason code of Data Change/Change PT Full ( DTA/CPF ), change the Full/Part-Time indicator to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-161-participation-voluntary-reduction-work-schedule-vrwsState Agencies Bulletin No. 194
… full time, use the action of Data Change and Reason of Chg PT FT (CPF). Change Full/Part-Time indicator to Full Time and … time, request the Action of Data Change and Reason of CHG PT FT (CPF) effective the date of the change. Additional Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workPrepaid Debit Card Terms and Conditions
This Cardholder Agreement, together with the Schedule of Fees included with your Card, the KeyCorp Privacy Notice and any other disclosures.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/key-2-prepaid-terms-conditions.pdfOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (2017-S-29)
To determine whether the Office for People With Developmental Disabilities is providing effective oversight of Family Support Service contracts with entities...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s29.pdfOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (2017-S-29) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is providing effective oversight of Family Support Service contracts with entities...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s29-response.pdfState Agencies Bulletin No. P-708
Add Instruct for Sal with LSP Upon Separation
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-708.pdfState Agencies Bulletin No. P-738
End Sal With Program for Sec Serv/Super Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-738.pdfState Agencies Bulletin No. P-919
Transaction Code TAX EXPENSE with New Block Requirements
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-919.pdfModel Custodial Agreement for Use with Collateral Pools
Model Custodial Agreement for Use with Collateral Pools
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/model.pdfNFC Development Corporation – Project Approval and Monitoring (2021M-11)
… ensure they complied with their agreements. We examined 19 project agreements and found: Officials did not verify or … totaling $39,000. In addition, the Board did not receive project status reports and it did not meet as required. Key …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringOversight of Passenger Safety (2017-S-50) 90-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s50-response.pdfOversight of Passenger Safety (2017-S-50)
To determine whether the Office for People With Developmental Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s50.pdfState Comptroller DiNapoli Releases State Audits
… Data Security (2016-S-27) The office has taken actions to comply with the federal requirements for securing directory data. … requirements. Two requirements were not applicable due to current practices at the office and modifications of … The office has taken actions to comply with the federal requirements for securing …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsOpinion 97-16
… we note that, County Law, §369(1) provides that no claim, account or demand against a county may be audited or paid …
https://www.osc.ny.gov/legal-opinions/opinion-97-16DiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education … 166 public high schools from 2007 to 2011. In New York, high school students must earn at least one unit of arts education during their high school stay to qualify for a diploma. New York City’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… to others. For years, the authority has not operated in a fair and equitable, efficient or transparent manner and has … indicated that the average vacancy period was two years, with three units remaining vacant for over eight years. As a … Reapplication and hearing procedures for tenants with rejected or cancelled applications; Maximizing apartment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… operating outside of New York City employ more than 4,300 employees, report approximately $1.5 billion in … the use of resources. DiNapoli submitted legislation this week that would provide his office direct audit authority … In total, these local authorities reported employing 4,268 people and paying $182 million in total compensation …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… must be eligible for Supplemental Security Income (SSI) or Social Security Disability Insurance (SSDI), be blind, have a significant disability documented by …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… online purchases, and taking out cash from the deceased’s bank account,” DiNapoli said. “Thanks to the work of my … clothing, make other online purchases, and pay her mortgage. A total of 19 monthly electronic deposits were made into the bank account after the date of death, totaling $31,872.55 …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-payments