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Train On-Time Performance (Follow-up)
To determine the extent of implementation of the two recommendations included in our initial report Train OnTime Performance 2014S56
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followOutstanding Violations (Follow-Up)
… inspectors found the conditions had not been corrected and continued to pose an immediate threat to life and safety. The objective of our follow-up was to assess the … the four prior recommendations, two have been implemented and two have been partially implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followOpinion 2001-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … required in order to be credited with one year of firefighting service); (participation in department …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Opinion 2001-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Town Law §27(1) and provide by local law for compensation of an appointive assessor by a fixed amount for the … Whether the compensation of an appointive town assessor may be temporarily increased …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4Opinion 2000-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Interest in Contract (fire commissioner as …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7Safety of Infrastructure (Follow-Up)
… and repairing any hazardous conditions. However, site visits confirmed that many infrastructure issues existed … remain unaddressed, including at least one problem area discussed in our prior audit. Of the two prior audit …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followState Agency Small-Dollar Purchases (Follow-Up)
… in its efforts to increase State agencies’ P-Card use for small-dollar purchases. Aggregate P-Card use increased … have P-Cards during either year, and one used the P-Card for all purchases during both years. Key Recommendations None …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… and technology procurement role in State government. ITS is responsible for providing centralized information …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our … To determine the extent of implementation of the two recommendations made in our initial report Management of Energy Consumption 2011S4 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followCollege Readiness (Follow-Up)
… from high school and obtain the highest possible diploma/credential; (2) can make an informed decision about immediate … through a post-secondary pathway that leads to a degree, credential, and/or employment providing family-sustaining …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followState Agencies Bulletin No. 2355
… Employees: All agencies with appropriations due to lapse on 09/15/2025 or 09/30/2025, are affected. Background: … with a chart of accounts string that is scheduled to lapse on 09/15/2025 or 09/30/2025. A link will be posted on … update all pools that contain chartfield strings due to lapse to a status of Inactive. Job aids have been made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-datesSUNY Bulletin No. SU-375
… purpose of this bulletin is to notify agencies of a change in the dues structure for employees represented by UUP. Affected Employees: SUNY employees represented by UUP in Bargaining Unit 08 are affected. Effective Dates: … purpose of this bulletin is to notify agencies of a change in the dues structure for employees represented by UUP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-375-united-university-professions-uup-change-dues-structureAccess-A-Ride Accident Claims
… services to individuals with disabilities. New York City Transit's (Transit) Paratransit Division supplies this … accidents/incidents and provide a written report within 24 hours. Simultaneously, the carrier is required to send a … alcohol concentration be relieved of their duties for 24 hours. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsTown of Gorham – Procurement (2024M-7)
… whether Town of Gorham (Town) officials made procurements in accordance with Town policy, statutory requirements and … Town officials did not always procure goods and services in accordance with Town policy, statutory requirements and … Ensure credit card purchases are supported and made in accordance with Town policies. Town officials agreed with …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7City of Salamanca - Collections (2023M-131)
… City Comptroller’s (Comptroller) collections were recorded and deposited in a timely and accurate manner. Key Findings The Comptroller’s … collections were not always accurately recorded and because adequate collection records were not always … City Comptrollers Comptroller collections were recorded and deposited in a timely and accurate manner …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Higher Education – 2023 Financial Condition Report
… year 2022-23, New York State public and private higher education institutions enrolled 777,838 full-time and 334,247 … year 202223 New York State public and private higher education institutions enrolled 777838 fulltime and 334247 …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationState Agencies Bulletin No. 2145
… Employees: All agencies with appropriations due to lapse on September 15, 2023, or September 30, 2023, are … with a chart of accounts string that is scheduled to lapse on 9/15/2023 or 9/30/2023. A link will be posted on the … update all pools that contain chartfield strings due to lapse to a status of Inactive. Job aids have been made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2145-sfs-chartfield-strings-payserv-09152023-09302023-lapse-datesWindows Domain Administration and Management
… standards. Key Findings Generally, we determined ITS did not have certain security controls in place according to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementMitchell-Lama Vacancies (Follow-Up)
… March 12, 2021, to address these vacancies – found HPD did not adequately monitor developments to ensure their … for as long as 30 years. Further, the audit found that HPD did not enforce the requirement for developments to submit … of action for apartments vacant for over 120 days, nor did it have evidence that it followed up with developments …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followX.6 Overview – X. Guide to Vendor/Customer Management
… informs New York State agencies of established Special Use Vendor IDs used in the Statewide Financial System (SFS). Vendor Management Unit (VMU) has populated the Statewide Vendor File with Special Use Vendor IDs for processing … informs New York State agencies of established Special Use Vendor IDs used in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overview