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Opinion 91-28
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Compliance With Payment Card Industry Standards
… security controls over the protection of cardholder data at the Authority. Based on our review, we identified several …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… transportation services and nursing home services. At the time the audit's fieldwork was completed, the auditors …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Accuracy of Reported Cost Savings
… overstated savings from 27 of 35 activities examined by at least $1.2 billion as a result of flaws and/or …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsAccounts Payable Advisory No. 3
… Select the appropriate Address Sequence on the Invoice tab of the voucher for the address from where the vendor mailed … the appropriate Address Sequence on the Payments tab of the voucher that corresponds to the address on the invoice … the payment to the address indicated on the Payments tab of the voucher. Therefore, Business Units must select the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequencePort Jefferson Union Free School District – Information Technology (2014M-039)
… master file. Ensure that the server room remains locked at all times, restrict physical access to the server room to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… audit was to evaluate the District’s financial operations and use of fund balance for the period July 1, 2012 through … $5 million in budget surpluses. To reduce fund balance and stay within the year-end statutory limit for unrestricted … a plan for the use of surplus funds in a manner that benefits taxpayers. Such uses could include, but are not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mNYS Common Retirement Fund Announces Second Quarter Results
… in which returns exceeded the strong performance we saw at the start of the fiscal year," DiNapoli said. "The Fund's …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsSelected Aspects of Bus Procurement
… Authority to determine whether it procures buses in a manner which results in the best value for the lowest … The MTA purchased 2,278 buses for $1,148,699,434 during the period of January 1, 2008 to June 2011. Federal …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… agency staff should submit a complete Procurement Record at least thirty (30) days prior to the contract(s) start date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordXIII.8 Overview – XIII. Employee Expense Reimbursement
… bargaining agreements are available on the GOER website at: https://goer.ny.gov/state-union-contracts . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewCity of Lockport – Budget Review (B24-1-8)
… an independent evaluation of the City’s proposed budget for 2025. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8State Agencies Bulletin No. 2236
… is to notify agencies of changes in maintenance rates for employee housing and meals. Affected Employees: Employees with deductions for employee housing and/or meals using Deduction Code 401 … Note : Items B-0300 and B-0300A include information for specific unions/bargaining units. The Determining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-mealsWhat to Expect from Us
… of claim. Note that all items that appear online are at least $20 or one share of stock. Electronic Communication …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usUnified Court System Bulletin No. UCS-48
… Purpose To notify Unified Court System of the procedures for processing Military Stipend payments Eligible Employees Salaried (full and part-time) and hourly represented employees in bargaining … should refer to the Memorandum of Understanding issued for each represented bargaining unit and the Administrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-48-payment-military-stipend-events-september-11-2001SUNY Bulletin No. SU-159
… processing and to provide agencies with procedures for submitting transactions in pay periods in which the automatic Salary Increase will be applied. Affected Employees SUNY … University Professions (BU 08) regarding general salary increases. Effective Date(s) 6/25/09 for eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-159-2009-3-general-salary-increase-suny-professional-servicesState Comptroller DiNapoli Releases School Audits
… on a specific audit, please contact the press office at 518-474-4015. Amityville Union Free School District – … the fund’s operating deficits would average about $70,000 a year. Furthermore, at the end of 2014-15, the school lunch fund owed the general …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1116
… salary that is based on the number of calendar days served at each statutory salary rate. To ensure that Members are … the number of calendar days served during the year at each salary rate. Divide the number of calendar days served at each salary rate (Step #1) by 365 and round to seven (7) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1116-2011-year-end-adjustment-members-nys-legislatureOpinion 97-26
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … After the public hearing and upon the evidence given at the hearing, the board of fire commissioners must … p 5). January 9, 1998 Bernard T. Callan, Esq., Attorney at Law Lakeland Fire District … Whether it is in the public …
https://www.osc.ny.gov/legal-opinions/opinion-97-26Opinion 97-25
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … of fact which should be determined, in the first instance, at the local level (see, e.g., General Municipal Law, §808, … of uncompensated and compensated services may give rise to at least the appearance of an express or implied agreement …
https://www.osc.ny.gov/legal-opinions/opinion-97-25