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Area #7 – Access Controls – Information Technology Governance
… and difficult to guess. Schools should be aware that State Education Law and Regulations14 require student PII be …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsFare Evasion (Follow-Up)
… New York City through Long Island, southeastern New York State, and Connecticut. The MTA has two agencies that provide …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followOpinion 98-24
… 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-98-24Opinion 98 - 19
… purchase contract of a fire district is subject to a mandatory referendum. You ask whether an installment … purchase contract of a fire district is subject to mandatory referendum. General Municipal Law, §109-b … political subdivisions, including fire districts, to enter into installment purchase contracts for the …
https://www.osc.ny.gov/legal-opinions/opinion-98-19Opinion 97-13
… 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-97-13CUNY Bulletin No. CU-152
… 1, 2000 4% Effective July 1, 2001 4% Payment Date Check of September 5, 2002 Eligibility Criteria Employees are … special calculation for processing the raise. The payroll office must contact Maureen Kast in the University Human … Resources Management Services. Use the form appended to Personnel Policy Bulletin 17-02. Submit an OFSR 607 form, for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-152-july-2000-and-july-2001-salary-adjustments-employees-cunyOpinion 92-4
… 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-92-4Opinion 92-24
… that bear on the issues discussed in the opinion. OFFICIAL NEWSPAPER -- Designation of (criteria for … not have a paid subscription, may not be designated as an official newspaper. A town board is not required to designate an official newspaper, but if it elects to do so the board must …
https://www.osc.ny.gov/legal-opinions/opinion-92-24SUNY Bulletin No. SU-362
… (only if the Action/Reason code is Leave of Absence/WDL (WC Dis Lv), Leave of Absence/WPS (WC 60% SUP), or Long Term Disability/WCL (Worker’s Comp IPP). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-362-july-2024-increase-location-pay-and-location-mid-hudsonSelected Aspects of Discretionary Spending
… expenditures. Also, on October 9, 2007, the New York State Attorney General issued Opinion 2007-F4, which …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingSelected Performance Measures
… MTA uses relevant metrics to measure its performance. The audit covers the period between January 1, 2015 and August …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… reject any voucher that does not use 59999 . Accounting Date The accounting date field properly defaults to the … Adjustment Voucher into SFS and it should not be changed. Obligation Date The AP Adjustment Voucher must also include an obligation date, which should be the same obligation date as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… school district should reimburse the excess expenses after audit of the claim. The treasurer or other appropriate …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesYork College – Time and Attendance Practices for Public Safety Staff
… for the enforcement of all college rules, as well as State and local laws, throughout the eight buildings. The …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… and fees collected were appropriately accounted for. The audit covered the period January 1, 2013 to December 31, … other methods of collecting fines and fees. Other Related Audit/Report of Interest Metropolitan Transit Authority – New …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesOpinion 91-18
… 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-91-18Opinion 94-4
… 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-94-4Opinion 94-27
… 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-94-27Opinion 93-20
… on checks transferring moneys from the receiver of taxes' account to another account. Pursuant to Town Law, §37(1), a town receiver of … on checks transferring moneys from the receiver of taxes account to another account …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Opinion 89-48
… 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-89-48