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Compliance With Payment Card Industry Standards
… Department: Security Over Online Registration Renewal and Teacher Certification (2008-S-154) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community … New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New Yorkers. According to Office records, it received 19,653 tenant complaints … To determine whether New York State Homes and Community …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOutstanding Violations (Follow-Up)
… violations were resolved quickly. As a result, some Class 1 violations remained open for as long as six months … to provide information on any actions that are planned to address the unresolved issues discussed in this review. Other …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our original report, Safety … one problem area discussed in our prior audit. Of the two prior audit recommendations, one was implemented and one … To determine the extent of implementation of the two recommendations included in our original report Safety of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followProcurement and Contracting Practices (Follow-Up)
… whether the procurement and contracting practices of the New York State Office of Information Technology Services (ITS), formerly known as the New York State Office for Technology, resulted in the best … the highest levels of the agency, that disregarded the New York State Finance Law, the State's Procurement …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followState Agency Small-Dollar Purchases (Follow-Up)
… included in our initial audit report, State Agency Small-Dollar Purchases (2009-S-56). Background In our … Audit/Report of Interest Office of General Services: State Agency Small-Dollar Purchases (2009-S-56) … recommendations included in our initial audit report State Agency SmallDollar Purchases …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-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 initial … To determine the extent of implementation of the two recommendations made in our initial report …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… 151, and 228 of the Workers’ Compensation Law and Section 60 of both the Volunteer Firefighters’ and the Volunteer …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Access-A-Ride Accident Claims
… leased from Transit as well as through several "black car" livery services and taxi companies. Transit has branded … year 2008 to calendar year 2012. Carriers and black car services are required to immediately notify the … First Mutual Transportation Assurance Company. Black car and taxi companies are required to maintain appropriate …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… To determine if Medicaid overpaid Ambulatory Patient Groups claims because of deficiencies in the claims … services through the use of the Ambulatory Patient Groups (APG) payment methodology. The APG system was adopted … To determine if Medicaid overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsReporting of Billboard Income (Follow-Up)
… the five recommendations included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our … of the five recommendations included in our initial report Reporting of Billboard Income 2011N2 …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followWindows Domain Administration and Management
… ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementReal Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, Enforcement of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
… York). We found that Signals did not always perform MIT of its signal equipment within the required intervals. For … required from January 1, 2015 to May 16, 2017 were not done within the required intervals. Maintenance Supervisors … PTSB for review and approval. However, NYCT did not update its SSPP for at least one of the Task Codes we examined. …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingThe 80/20 Housing Program (Follow-Up)
… 80/20 Housing Program ( 2015-S-83 ). Background Homes and Community Renewal is an umbrella entity consisting of all the State's major housing and community renewal agencies and authorities, including the … report. Other Related Audits/Reports of Interest Homes and Community Renewal - Division of Housing and Community …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followElevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … 2017-N-4 ). About the Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and … To determine the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followSUNY Bulletin No. SU-375
The 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-structureState Agencies Bulletin No. 2355
… updates for SFS lapsing Affected Employees: All agencies with appropriations due to lapse on 09/15/2025 or 09/30/2025, … of all current position pools that are associated with a chart of accounts string that is scheduled to lapse on … position pools that appear on the spreadsheet are updated with valid chart of account strings. If the chartfield string …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-dates