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Who Is Responsible? – Improving the Effectiveness of Your Claims Auditing Process
… the establishment of the position of Town Comptroller in certain towns. When this position is established, the Town …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/who-responsibleHealth and Safety of Children in Foster Care (Follow-Up)
… ( ACS) lacked the tools to ensure that agencies performed many of the critical functions required to protect the health …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followTiconderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… completed and annual update documents (AUD) were filed in a timely manner.(Starting in 2023, the AUD is referred to as the Annual Financial Report [AFR].) As a result: The 2018 independent annual audit of the … between 1,220 and 124 days late. AUDs were filed as many as 1,257 days late. There was no independent …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Local Road Conditions in New York State
… issued by the Office of the New York State Comptroller in January 2022, Locally Owned Roads by the Numbers , … roads eligible for federal funding. The data was collected in 2019 and 2020, and represents just over 25,500 lane-miles, … about 13 percent of the 192,500 locally owned lane-miles in New York State – a percentage that varies quite a bit from …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateDistribution of Utility Arrears in New York State
… utilities and small private gas companies. The PSC does not oversee PSEG rate cases and does not authorize cost recovery for this utility. “Share of …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateXII.4.E Electronic Invoicing – XII. Expenditures
… from vendors. The SFS enables all vendors with a classification that identifies them as “open for ordering” … are automated processes and, as such, agencies do not need to take action on invoices that fail initial … within Voucher Build will not be built into vouchers. Each day, agencies should review the report titled eSettlements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingDepartment of Transportation Bulletin No. DOT-34
… To provide the Department of Transportation instructions for processing the 2019 Call-Out Response Payment Affected … the Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the … be made in a separate check. There is no direct deposit for this payment. Eligibility Criteria In recognition of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019Department of Transportation Bulletin No. DOT-30
… Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … 5L, paychecks dated 06/28/17. Payment will be made in a separate check. There is no direct deposit for this … those employees who were called out ten (10) or more times during the period November 1, 2016 to April 15, 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-30-2017-call-out-response-payment-fiscal-year-2016-2017Department of Transportation Bulletin No. DOT-40
… Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 06/22/2022. This payment will be made in a separate check, there is no direct deposit. Eligibility … those employees who were called out ten (10) or more times for snow and ice call-outs during the period 11/01/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Department of Transportation Bulletin No. DOT-38.1
… Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 06/23/2021. This payment will be made in a separate check, there is no direct deposit. Eligibility … those employees who were called out ten (10) or more times during the period 11/01/2020 to 04/15/2021 inclusive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-38
… This bulletin is superseded by Payroll Bulletin No. DOT-38.1 . Purpose The purpose of this bulletin is to provide the Department of Transportation instructions … This payment will be made in a separate check, there is no direct deposit. Eligibility Criteria In recognition of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-36
… Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 06/10/2020. This payment will be made in a separate check, there is no direct deposit. Eligibility … those employees who were called out ten (10) or more times during the period 11/01/2019 to 04/15/2020 inclusive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-36-2020-call-out-response-payment-fiscal-year-2019-2020Department of Transportation Bulletin No. DOT-44
… of Transportation instructions for processing the 2024 Call-Out Response Payment. Affected Employees: Employees … contributions, garnishments, and federal levies. Tax Information: The 2024 Call-Out Response Payment (COB) … income tax withholding will be calculated using the Flat Rate method. Yonkers Flat Rate Withholding is 1.95975% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Department of Transportation Bulletin No. DOT-42
… Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 06/21/2023. This payment will be made in a separate check, there is no direct deposit. Eligibility … those employees who were called out ten (10) or more times for snow and ice callouts during the period 11/01/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
An independent fiduciary and conflict of interest review of the New York State Common Retirement Fund commended the Comptroller and Fund staff for holding themselves to the highest ethical professional and conflict of interest standards
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsControls Over and Revenues From .nyc Generic Top-Level Domains
… with the contract. Specifically, the Franchise Team: Does not keep its own records or analyze performance under … risk that the City is not receiving all monies it is owed. Does not verify that the annual marketing budget is spent per the contract; nor does it review the expense reports. Does not adequately …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsPreventing and Reducing Childhood Obesity in New York, October 2008
Over one million young people in New York are considered obese, and many more are at risk of becoming obese as a result of poor eating and exercise habits.
https://www.osc.ny.gov/files/reports/special-topics/pdf/childhood-obesity-2008-10.pdfState Agencies Bulletin No. 2033
… Background Pursuant to CVS Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … work is performed in his/her regular position and/or in a title allocated to the same salary grade of his/her regular … Status Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2033-procedures-processing-2022-summer-session-payments-institution-teachersState Agencies Bulletin No. 2242
… Background: Pursuant to CSL Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … work is performed in his/her regular position and/or in a title allocated to the same salary grade of his/her regular … Status: Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2242-procedures-processing-2024-summer-session-payments-institution-teachersState Agencies Bulletin No. 2140
… Background: Pursuant to CSL Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … work is performed in his/her regular position and/or in a title allocated to the same salary grade of his/her regular … Status: Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2140-procedures-processing-2023-summer-session-payments-institution-teachers