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Opinion 2009-2
… in the opinion. STATE COMPTROLLER -- Approval by (of town water improvement) TOWNS -- Powers and Duties (State Comptroller's permission for water improvement) WATER IMPROVEMENTS -- State Comptroller's … at 43; Office of the State Comptroller's Disapproval Mem, Bill Jacket, L 1974, ch 521, at 2). 4 In setting forth the …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0Harborfields Central School District – Information Technology Asset Management (2024M-9)
… Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … for, District officials cannot assure taxpayers that the $3.9 million invested in IT assets has been appropriately …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetCUNY Bulletin No. CU-784
… of an automatic dues increase for employees represented by SEIU, Local 246 in Bargaining Unit T1. Affected Employees: Employees represented by SEIU, Local 246 in Bargaining Unit T1 are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-duesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… traffic conditions and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also … intersections utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followDiNapoli Announces State Contract And Payment Actions For October 2015
… and payments were accelerated into September to allow for an upgrade of the Statewide Financial System. … two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and … Academy of New York LLC for the Statewide Universal Full Day Pre-Kindergarten program. $77,000 to New Ventures Charter …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followInternal Controls Over Selected Financial Operations (Follow-Up)
… chairperson and two commissioners. SLA issues both on- and off-premises licenses (e.g., for bars and grocery stores, …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCUNY Bulletin No. CU-795
… represented by IBT, Local 237 in Bargaining Unit TS are affected. Effective Dates: Changes will be effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237State Agencies Bulletin No. 1790
… of $39,000.00 for calendar year 2020. Employees are not eligible to choose both the “Retirement Catch-Up” and … enrolled in the New York State Deferred Compensation Plan are affected. Effective Date(s) Institution Paychecks dated … the Nationwide Helpline 1-800-422-8463. Representatives are available Monday – Friday, 8am – 11pm and Saturday, 9am – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020Tax Check-Off Technical Amendment
… Program Legislative Session 2015-2016: Enacted pursuant to Chapter 57 of the laws of 2016 (Public Protection and … designated to receive the annual report setting forth how the monies in certain tax check-off funds were used during the preceding calendar year. Memo Bill Text Status … Corrects language relating to the …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentState Agencies Bulletin No. 1041
… Background Pursuant to IRS Regulations, Section 457: The regular annual contribution amount for Deferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1041-deferred-compensation-maximum-contribution-limits-calendar-year-2011State Agencies Bulletin No. 946
… as 2009. Background Pursuant to IRS Regulations, Section 457: The regular annual contribution amount for Deferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/946-deferred-compensation-maximum-contribution-limits-calendar-year-2010Oversight of the Early Intervention Program (Follow-Up)
… located, and referred to the Program. Generally, after referral, children should be evaluated by qualified … the audit identified disparities across the State in the referral and inclusion of children into the Program as well …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… and began operating under Services for the Underserved (SUS), an organization that offers housing, employment, … In 2017, Palladia entered into a management agreement with SUS whereby SUS would provide Palladia with administrative services, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… (Honey Bees) (Report 2021-S-40 ). About the Program Wild and managed pollinators are critically important to the … they maintain, the county in which each of the colonies is located, current contact information of the individual(s) … prevent and mitigate harmful effects to their populations. This audit covered the period from January 2017 through …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followWindows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six confidential … recommendations included in our initial audit report, Windows Domain Administration and Management (Report … authentication of stored user credentials determining who can access file servers and other network resources. Since …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followCUNY Bulletin No. CU-820
… is to notify agencies of an automatic dues increase for employees represented by IUPAT, Local 1969, in Bargaining Unit T5. Affected Employees: Employees … employees. Questions: Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-820-international-union-painters-and-allied-trades-iupat-localCUNY Bulletin No. CU-825
… Purpose: The purpose of this bulletin is to notify agencies of an … for employees represented by UBCJA in Bargaining Units T6 and TA. Affected Employees: Employees represented by UBCJA in … Job Title Title Code Bargaining Unit Old Biweekly Rate New Biweekly Rate Carpenters 9792005 T6 $58.66 $67.01 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaLewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… corrected these errors. Key Recommendations Consult with legal counsel regarding the overpayments to the Corporation …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… of implementation of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles ( 2020-S-31 ). Background New York City Transit … York. Transit is responsible for operating the subways and most of the public bus service throughout New York City, and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-follow