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Law Pertaining to SUNY Police Officers
… allowed sworn SUNY police officers who were members of the New York State and Local Employees’ Retirement System (ERS) … a greater benefit, would I receive that instead? I am a member of the SUNY Optional Retirement Plan, can I transfer … current positions from outside of SUNY? Members in the New York State Optional Retirement System (ORS), not the …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… Department and local health department within two hours of discovery and to notify the public and affected and adjoining municipalities within four hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantState Comptroller DiNapoli Releases Audits
… over $5.7 million in Medicaid payments that require DOH’s prompt attention, including: $1.9 million that was paid for … with Medicaid policies. Thruway Authority: Compliance With Payment Card Industry Standards (Follow-Up) (2019-F-14) An … security policy that addressed all the requirements in the Payment Card Industry Security Standards Council. It could …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsJericho Union Free School District – Acceptable Use Policy (2022M-194)
… use. District officials did not periodically review web histories to determine whether any employee’s web browsing was inappropriate. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified … the same as non-APG claims. Most of the payments were for dental procedures totaling $17.5 million. Medicaid limits dental cleaning and dental exam services to twice per year, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresOpinion 90-43
… children shall have attained age eighteen or sooner die, then to 2. His or her child or children under age eighteen, …
https://www.osc.ny.gov/legal-opinions/opinion-90-43Ten-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2013 - January 1, 2023
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-10-year-pc-chart-2022.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2012 - January 1, 2022
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/pcl-10-year-pc-chart-2021.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2010 - January 1, 2021
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-chart-2020.pdfSexual Harassment Policy for the Office of the State Comptroller
… including an independent contractor, contract worker, vendor, client, customer or visitor. Where can sexual … who is (or is employed by) a contractor, subcontractor, vendor, consultant, or anyone providing services in the …
https://www.osc.ny.gov/sexual-harassment-policyXII.6.E Making an Emergency Payment – XII. Expenditures
… process prior to payment. An emergency procurement is one in which an urgent and unexpected situation occurs where … Business Unit is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the … 3 - Record Retention - Accounts Payable Vouchers and Land Claims of this Chapter for record retention …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentCity of Yonkers – Budget Review (B6-14-14) - Revised
… and debt service funding of $522.9 million for the Yonkers Public Schools and $497.1 million for the City. The 2014-15 …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedOpinion 2007-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6PCL- Reporting Methodology Worksheet, 2018
Prompt contracting report reporting methodology worksheet, 2018
https://www.osc.ny.gov/files/state-agencies/contracts/excel/pcl-worksheets.xlsxUse of State Appropriations
… No recommendation required. Foundation officials took prompt action during the course of the audit to address the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsUnified Court System Bulletin No. UCS-288
… with instructions for manual payment of the April 2020 UCS Security and Law Enforcement Differential Payment … County DR Suffolk County Court Employees Association F8 New York State Court Officers Association SR New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-288-april-2020-unified-court-system-ucs-security-and-lawXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… The purpose of this Section is to set forth requirements for establishing repayment agreements … REV. 09/27/2024 … The purpose of this Section is to set forth requirements for establishing repayment agreements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsTown of Hounsfield - Claims Auditing (2019M-215)
… purposes and properly audited and approved prior to payment. Key Findings The Board did not audit claims before … each claim is adequately supported before approving it for payment. Update the resolution authorizing advance payment of claims so that only claims allowed by law are paid prior to Board audit. Ensure that Town personnel …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… Click here to download the tables below as a Microsoft Excel file . … services, legal services, etc. Contractual services do not involve consumable goods and no transfer of an asset … feel" of the system, its appearance and the things that have to be done to achieve desired results, e.g. Microsoft …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceTown of Butternuts – Highway Facility Capital Project (2021M-94)
… bid in accordance with New York State General Municipal Law (GML). Obtain an RFP and written/fax proposal for two …
https://www.osc.ny.gov/local-government/audits/town/2022/01/07/town-butternuts-highway-facility-capital-project-2021m-94