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Inventory Controls
… Objective To determine whether the Office of Information Technology … after they could not be located; duplicate data; and blank serial numbers in the system so that devices cannot be … team or search the ITSM database for devices by serial number. We also found that 13 of the 23 (57%) stockrooms we …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsOpinion 2007-1
… responsible bidder (see People ex rel. Smith v Flagg , 17 NY 584, 589; 2 Antieau, Municipal Corporation Law, … District , 12 AD2d 439, 783 NYS2d 827; Fawcett v City of Buffalo , 275 AD2d 954, 713 NYS2d 610 app den 96 NY2d 701, …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Opinion 2007-2
… to economies of scale, savings, cost avoidance and better service to the public” (Bill Jacket, L 2005, ch 180, Budget …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2State Agencies Bulletin No. 928
… Sum payment rules as described in Payroll Bulletin No. 888 : An employee who is not eligible for the payment becomes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsUnified Court System Bulletin No. UCS-239
… not processed automatically. Affected Employees Employees in the following Bargaining Units: F8, G9, SA, SD, SG, SK, … to receive the 2017 Longevity Bonus. Annual employees in Bargaining Units 86, 88, CT who are in salary grade 560 who meet the eligibility criteria on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-239-april-2017-state-new-york-unified-court-system-ucs-longevityState Agencies Bulletin No. 174
… Purpose To explain agency procedures for updating Employee Type on the Position Data 2 panel and provide … date must be the first day of the current or future pay period. On the Position Data 2 panel, change the Employee … the employee's Job Data record when the employee's work schedule is less than 40 hours per week: Insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/174-changing-employee-type-hourly-and-exception-hourly-employeesState Comptroller DiNapoli Releases Municipal Audits
… values do not increase. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 88-6
… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (authority of … .; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(1); RETIREMENT AND SOCIAL SECURITY LAW, §§113, 470: A municipality may not, … contributions will constitute an indeterminate cost and benefits are not payable until retirement. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-88-6DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… The shortage of affordable housing is especially hard on elderly New Yorkers, but many units are … they can do to make sure those next in line are not passed over and that available apartments don’t sit vacant.” The NYC … for Home Repairs Under an agreement with HPD, SCHAP is run by the Parodneck Foundation for Self-Help and Community …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsOversight of Kendra’s Law
… As part of the intensive monitoring and oversight by care management providers to help recipients comply with the terms … investigated the incident and determined that care management providers did not promptly connect with the … recipient, and provided guidance to LGU staff and the care management provider. We identified problems with the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawXI.12.B Contract Assignments – XI. Procurement and Contract Management
… and capricious or where the purposes of the competitive bidding statutes would be frustrated. For example, where a … not begun) could frustrate the purposes of the competitive bidding statutes by permitting an award to a contractor that … the transfer will not operate to frustrate the competitive bidding statutes. Contract assignment agreements must include …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsState Comptroller DiNapoli Releases Municipal & School Audits
… with revenues and expenditures. They found the district’s unassigned fund balance increased from $4.4 million in … complies with the tax levy limits established by law. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-353
… Begin Date: 12/6/07 Earnings End Date: 12/6/07 Earn Code: UA6 Amount: Adjustment amount to be paid Agencies may … Begin Date: 12/4/08 Earnings End Date: 12/4/08 Earn Code: UA6 Amount: Amount to be paid Payroll Register and Employee’s Paycheck/Advice The Earn Code UA6 and the payment amount will be displayed on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceNY-Sun Incentive Program
… reliable solar photovoltaic systems through initial design reviews and field inspections upon project completion. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programState Agencies Bulletin No. 911
… unrepresented employees. Affected Employees Employees in the following bargaining units except those noted below: … BU98 Industrial Exhibit Authority BU99 * Except employees in the Commission on Judicial Conduct (21080) Background As directed in an April 2, 2009 letter from the Director of the Budget, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his … State Common Retirement Fund is the third largest public pension fund in the United States, with an audited value of … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundSchool of Professional Studies – Procurement Card and Travel Card Purchases
… same period. Over 70 percent of SPS’s revenues come from tax levy allocations. When procuring goods and services, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Free School District were arrested on corruption charges for allegedly stealing school district funds earmarked for … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemProcessing of Paper Tax Returns
… processing the State's approximately 10.9 million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted as paper returns. In … needs of the Department. Other Related Audit/Report of Interest Department of Taxation and Finance: Sales Tax Audit …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Cairo – …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0