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2017 - 2018 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act (PSA) … the PSA Report now also includes data previously reported in the Office of General Services Emergency Construction … Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-report2016 - 2017 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act (PSA) … the PSA Report now also includes data previously reported in the Office of General Services Emergency Construction … Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act (PSA) … the PSA Report now also includes data previously reported in the Office of General Services Emergency Construction … Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-reportState Agencies Bulletin No. 2205
… No. 70 . Purpose: The purpose of this bulletin is to provide agencies with updated guidance when issuing … may be an occasion where all or part of the employee’s pay is not received by the employee on the scheduled paycheck date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-correctionsTown of Perth – Conflict of Interest (2024M-142)
… had a prohibited conflict of interest which means they did not follow New York State General Municipal Law (GML) Article … Board member approved the $13,183 payment. According to the Board member with the conflict of interest, he … repair work was completed so the Town had an obligation to pay. Although the Supervisor, who is a member of the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Suffolk County) The library's fund balance policy does not address the maintenance of surplus fund balance or how … Technology (Erie County) Auditors found city officials have not adopted an acceptable use policy or implemented …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Contract Advisory No. 29
… has launched a new function that allows agencies, that have been authorized by another agency, to act as a Host Agency to administer contract transactions, … pm (Eastern Standard Time) Long-distance Within the 50 states, Puerto Rico and Virgin Islands 1-866-370-4672 Local …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyComptroller DiNapoli Releases Municipal Audits
… to an entire year’s budget. Also, the library does not have formal policies or procedures to ensure accountability … duties are not segregated and village officials do not provide adequate compensating controls, such as …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Oversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless … placing clients into shelters or facilities that have the necessary services and supervision. The audit … who were diagnosed with a serious mental illness were not placed in a mental illness shelter. 523 of 1,061 clients …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsCUNY Bulletin No. CU-774.1
… No. CU-774 . Purpose: The purpose of this bulletin is to provide agency instructions for processing the City … Nursing Titles will be effective beginning in Institution Pay Period 18C, paychecks dated 12/14/2023. Eligibility … The Uniform Allowance Payment (Earnings Code UA6) is not pensionable and is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7741-cuny-2023-uniform-allowance-payment-nursing-titlesOperational Advisory No. 35
… Advances Guidance: Starting January 1, 2024, agencies will have the ability to issue a personal service (salary) advance payment to … payment to an employee for personal services is not intended to supersede normal State Payroll procedures. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/35-personal-service-salary-advancesCollection of Special Hauling and Divisible Load Overweight Permit Fees
… Purpose To determine whether the Department of Transportation … Central Permits Bureau (Bureau) and the regional offices. In contrast, a divisible load is any cargo that can be … regional offices are also at increased risk because they have devised systems to informally hold supplies of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-fees2019 Financial Condition Report – 2019 Financial Condition Report
… Message from the Comptroller I am pleased to present the State of New York’s Financial Condition Report … the fiscal year ended March 31, 2019. New York continues to benefit from a national economic expansion that has lasted … selected financial, economic, and demographic information in an easy-to-understand format. Read More … Provides …
https://www.osc.ny.gov/reports/finance/2019-fcrSUNY Bulletin No. SU-301
… Purpose The purpose of this bulletin is to provide instructions to campuses for processing United … earnings codes that are submitted with an amount will not be adjusted automatically. Therefore, beginning … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… Purpose To determine if United HealthCare and Amerigroup made … responsible for ensuring that managed care payments are not made to ineligible health care providers. In addition, MCOs are required to have effective compliance programs, including full-time …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… that hundreds of millions of dollars in operational risks have been created by the funding hole, but we still do not yet know if or when critical capital upgrades and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planAccounts Payable Advisory No. 70
… Subject : Emergency Check Production Reference : Guide to Financial Operations (GFO), Chapter XII, Section 5.M – … check printing facilities close due to an emergency. In such an event, the State will process check payments … process the “Return to Agency” payments. If an agency does not notify OSC of a “Return to Agency” scenario now, it could …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventState Police Bulletin No. SP-184
… Purpose To provide the Division of State Police instructions for … college or university shall receive recognized degree pay. Pursuant to Chapter 234 of the Laws of 2016 which … EPI. If an employee is appointed to a position which is not eligible to receive the 2018 Education Payment, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-184-2018-state-police-education-paymentState Police Bulletin No. SP-192
… Purpose To provide the Division of State Police instructions for … college or university shall receive recognized degree pay. Pursuant to Chapter 234 of the Laws of 2016 which … EPI. If an employee is appointed to a position which is not eligible to receive the 2019 Education Payment, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-192-2019-state-police-education-paymentOversight of Hazardous Materials and Waste (2017-S-51)
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdf