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State Agencies Bulletin No. 422.2
… the procedures to be used when requesting a direct deposit reversal. Affected Employees: Employees with a direct deposit … week prior to the check date. This allows sufficient time for the checks and direct deposit advices to be printed, … via direct deposit, agencies must use the AC3197 , Request for Direct Deposit Delete/Reversal, to delete or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… Purpose To determine whether State agencies and certain public authorities and … no one can be certain precisely what was accomplished on a statewide basis and whether program goals were achieved …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesXVI.3.H Materiality – XVI. Financial Reporting
… surrounding each particular case. Except as provided in the instructions to the Agency Financial Reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityCity of Cohoes – Purchasing (2014M-192)
… Purpose of Audit The purpose of our audit was to examine the City’s purchasing process for the period … policy was adopted in 2000 and has not been updated to keep it current. Numerous purchases were not competitively …
https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192Opinion 88-34
… Atty Gen [Inf Opn] 1109 appear to be in conflict and ask for our opinion in this regard. In 21 Opns St Comp, 1965, p … accomplished in accordance with the procedures prescribed for the adoption of ordinances by Town Law, §§130 and 133. … to include a "rule or regulation of the town board for the violation of which a penalty is imposed". …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Town of Davenport - Transparency (2018M-85)
… report - pdf] Audit Objective Determine whether the Town’s financial operations are transparent to the Board and … condition and file the annual report with OSC. The Clerk did not maintain a complete and up-to-date record of …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Town of Hempstead – Procurement (2022M-63)
Determine if Town of Hempstead Town officials used competitive methods when procuring professional services and purchases subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63Retiring Before Age 62 – New Career Plan
New Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 375h and 375i Retiring Before Age 62
https://www.osc.ny.gov/retirement/publications/1515/retiring-age-62Opinion 89-52
… of an EMS coordinator who would be responsible for the development of a "formal quality assurance program", the development and coordination of EMS training, the … clear what would be entailed in the EMS coordinator's development of the "formal quality assurance program" …
https://www.osc.ny.gov/legal-opinions/opinion-89-52SUNY Bulletin No. SU-229
… implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a … at the discretion of the campus president. Effective Date(s) The 2015 Discretionary Award should be processed in either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-229-2015-discretionary-award-psnu-employees-represented-unitedOpinion 90-20
… multi-company fire department is not precluded from paying all or a part of the tax moneys to the fire department of …
https://www.osc.ny.gov/legal-opinions/opinion-90-20Social Media Use Policy
… remove any users that violate the Terms of Participation at any time without consent or warning. Participants on OSC … or harassment on the basis of an individual's age, race, creed or religion, color, national origin, sexual … questions about these Terms of Participation, contact us at [email protected] . … The opinions and beliefs …
https://www.osc.ny.gov/help/social-media-use-policyOpinion 90-3
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-90-3Oversight of Runaway and Homeless Youth (2019-S-47) 180-Day Response
To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s47-response.pdfTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
Determine whether Town of Berkshire (Town) officials sought competition for purchases while avoiding conflicts of interest.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/berkshire-town-2023-84.pdfState Agencies Bulletin No. 2247
… beginning Administration paychecks dated July 3, 2024, and Institution paychecks dated July 11, 2024. OSC Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2247-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2024-employeesState Agencies Bulletin No. 2141
… beginning Administration paychecks dated July 5, 2023, and Institution paychecks dated July 13, 2023. OSC Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2141-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2023-employeesTown of Minetto – Information Technology (2022M-9)
… that were communicated confidentially to officials, the Town Board (Board) and officials did not: Provide IT … or a comprehensive written IT contingency plan to minimize the risk of data loss or suffering a serious interruption of …
https://www.osc.ny.gov/local-government/audits/town/2022/05/27/town-minetto-information-technology-2022m-9Andes Joint Fire District – Financial Activities (2020M-158)
… additional oversight over receipts and disbursements to ensure the Treasurer recorded all transactions accurately … Key Recommendations Implement compensating controls to better monitor the Treasurer’s duties. Discontinue the use … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Andes …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158Opinion 91-42
… as, for example, membership dues, foreign fire insurance tax proceeds (see Insurance Law, §§9104, 9105) and the …
https://www.osc.ny.gov/legal-opinions/opinion-91-42