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Marcellus Central School District – Procurement (2016M-230)
… almost $1.1 million without the benefit of competition, as required by the procurement policy. District officials made … totaling $98,837 without obtaining three quotes as required, and District officials did not always retain the … quote documentation with purchase requisitions as required by the policy. Key Recommendations Solicit …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… executive budget for fiscal year (FY) 2017 and a financial plan for FY 2016 through FY 2020. The city projects a $2.3 … to balance the FY 2017 budget. The surplus largely results from unanticipated growth in tax revenues, lower debt service … year (a total of $4.8 billion during the financial plan period). The two proposals with the greatest budgetary …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksState Agencies Bulletin No. 343
… agency shop fees for the affected employees will increase from $17.59 to $22.12, beginning with the October 23 … following information: Effective Date: 8/19/2002 Salary Plan: SEC Earnings Prog ID: N31 for positions with Pay Basis … Unit: 31 Union Code: 82 Benefit Flag: G Salary Admin Plan: SEC Rows were inserted into the Job Data panels with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… of Health may be subject to higher thresholds or exempt from the State Comptroller’s approval altogether. Process and … without a new competitive process (as would otherwise be required) and amends the existing contract to require that … remains responsible for performing the essential tasks required to complete the project, and remains financially …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateXII.7.B Voucher Denials – XII. Expenditures
… over 6 months old are reconciled 18a Unreconciled charges from current travel period not on ER 18b Traveler has … reference the approved contract 4A Additional information required - see rejection notice 4B Detailed breakdown of the charges is required 4F Please resubmit with travelers official station …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsIX.9.C Transfer Procedure – IX. Federal Grants
… the transfer; Federal Fund(s), Project ID(s), and amounts from which the transfer will be made; State fund into which … the GL Journal Entry for the operating transfer the required transactional ChartFields for the charge and revenue … enter any remaining chartfield coding necessary for any required program or federal reporting. In the description …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureOpinion 93-8
… Rate Obligations (propriety of including a provision to increase the interest rate due to change in law) LOCAL … that the interest rate payable under the obligation shall increase if a change in the Internal Revenue Code or other … that the interest rate payable on such obligation will increase if a change in the Internal Revenue Code affects the …
https://www.osc.ny.gov/legal-opinions/opinion-93-8Access to Preschool Special Education Services
… Education (OSE), which works to promote educational equity and excellence for students with disabilities. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: Bedford-Stuyvesant is on the Rise
… Bedford Stuyvesant is coming to fruition. It has required collaboration and problem-solving across multiple … . "The guided information and outlook provided to us from the Comptroller's office will be beneficial as we come together as community and plan for the future of our Bedford-Stuyvesant." "Comptroller …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… State Comptroller in a timely manner. Forms are available from our website , our Call Center or your employer. Specific … retirement benefit applications and other documents are required by law to be filed with the Office of the State … you will be given the opportunity to choose your pension from the approved benefits. …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsState Agencies Bulletin No. 1747
… questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To notify agencies of changes in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1747-change-maintenance-rates-employee-housing-and-mealsApplying for Benefits – Career Plan
… State Comptroller in a timely manner. Forms are available from our website , our Call Center or your employer. Specific … retirement benefit applications and other documents are required by law to be filed with the Office of the State … you will be given the opportunity to choose your pension from the approved benefits. …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsApplying for Benefits – Article 14 Benefits
… State Comptroller in a timely manner. Forms are available from our website , our Call Center or your employer. Specific … retirement benefit applications and other documents are required by law to be filed with the Office of the State … you will be given the opportunity to choose your pension from the approved benefits. … Article 14 information for PFRS …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefitsApplying for Benefits – Police and Fire Plan
… State Comptroller in a timely manner. Forms are available from our website , our Call Center or your employer. Specific … retirement benefit applications and other documents are required by law to be filed with the Office of the State … you will be given the opportunity to choose your pension from the approved benefits. …
https://www.osc.ny.gov/retirement/publications/1512/applying-benefitsState Authority Contracts on Open Book NY
… on Open Book New York. By comparison, the Comptroller is required to review and approve all State agency contracts, … because currently this information is not available from any centralized source. Filed Exempt State Authority … Public Authorities Reform Act of 2009 specifically exempts from the Comptroller’s prior approval authority the following …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyState Agencies Bulletin No. 1238
… with the first checks in April 2013, the legislation required the employee contribution rate to be based on the … Systems, no action is necessary as an input file from the retirement system will be processed to update … records. CUNY agencies will receive certification letters from the NY City Teachers, NY City Employees and the NY City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1238-tier-6-retirement-contribution-rate-changesDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in 2022. … The record high amount of unused gift cards turned over to OUF in 2022 was attributed in part to a settlement which … $18 million dollars’ worth of unused gift card balances to OUF. In a similar settlement, almost $3 million dollars’ …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsReporting Member Contributions – Enhanced Reporting
… W-2 form as applicable. NYSLRS is prohibited by the IRC from returning overpaid contributions after one year. Federal … reportable as wages to NYSLRS. All ERS Tier 3, 4, 5 and 6 required contributions (not for service credit purchases) … our help desk form (select “Monthly Employer Reporting” from the dropdown). Rev. 10/23 … Member contributions are …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… due for parking violations. This audit covered the period from January 1, 2014 to February 4, 2019. About the Program … For some fines, DOF was unable to document that the required Pre-Penalty Notices, Notices of Impending Default … Affairs for their assistance in collecting the amounts due from each country. … To determine whether the New York City …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… receive their recommended vaccines and are protected from a number of diseases. The Centers for Disease Control … of the VFC Program. The CDC purchases vaccines from drug manufacturers at a discount and distributes the … the initial audit report, yet significant action is still required to prevent future Medicaid overpayments. All six of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow