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Examination of Center for Economic Growth, Inc.
… was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching … (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million contract with CEG in …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incOperational Training and Medical Assessments of Train Crews
… practical) are to be retained in the employee’s training files for future reference. Once on the job, Train Operators … and/or tests and quizzes missing from their training files. Train Operators and Conductors are not always meeting … Refresher Training requirements. Our review of training files for 45 employees showed that only 16 employees (35 …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsState Agencies Bulletin No. 1083
… Purpose To inform agencies of new earnings codes and procedures for processing the … within the purview of the agreement between the State of New York and the Civil Service Employees Association. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1083-2011-2012-deficit-reduction-plan-employees-represented-civil-serviceWebsite Accessibility
… Most software vendors offer versions of their plug-ins for each computer platform type. For your convenience, we have listed the most common plug-ins … an endorsement of the products and are provided merely for convenience. Questions on use or installation should be …
https://www.osc.ny.gov/help/website-accessibilityLeaves of Absence – Regional State Park Police Plan
… Tier 1 members receive full credit for sick leave at half pay; Tier 2, 3, 5 and 6 members receive half … not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave under the …
https://www.osc.ny.gov/retirement/publications/1867/leaves-absenceDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesTown of Windsor – Financial Management (2025M-24)
… [read complete report – pdf] Audit Objective Determine whether the Town of … managed the Town’s fund balance and developed a multiyear financial plan. Key Findings The Board did not effectively … during the four-year audit period. As a result, more taxes may have been levied than needed. Increased unrestricted fund …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-windsor-financial-management-2025m-24Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Contract Administration Program (PBCA), and the COVID Rent Relief Program (COVID RRP) to ensure they meet … HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers … HCR also administered the COVID RRP, which was established by the State as part of the Emergency Rent Relief Act of 2020 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingTown of Owego – Shared Services Facility Capital Project (2022M-42)
… in costs left to complete the Project without a planned funding source and still owed the part-town general fund $1.2 …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42payroll bulletin 2271 IRS annual lease value
payroll-bulletin-2271-IRSannualleasevalue.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2271-IRSannualleasevalue.pdfFire Protection in New York State: How Is It Provided in Your Community?
Fire Protection in New York State: How Is It Provided in Your Community?
https://www.osc.ny.gov/files/local-government/publications/pdf/fireprotection0317.pdfXII.6.J Paying a Refund – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to refund revenue received. New York … and single payment Vendor IDs beginning with “02”. A list of refund types and valid Vendor ID’s is included in … TVOH-INVC-NUM Invoice Number Return Number or Claim Number paid. T304-DEPT-CD TVOD-BUSINESS-UNIT Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundOverview – XI. Procurement and Contract Management
Quick Contracting is intended to significantly lessen the time it takes for the Office of the State Comptroller OSC to audit and approve competitive procurements where adequate competition was obtained and an award was made to the low bidder
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… The former town clerk of the town of Alexandria was arrested today for grand larceny related to … State Comptroller Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance (DOF) identifies and … the parking program and procedures regarding summonses for plates issued by DOS. DOF maintains its Summons Tracking and … (STARS) to accomplish these tasks. Key Findings Overall, we determined that, while DOF identifies parking summonses to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, … Procurement Operations, which handles direct purchases of things like parts for train cars and buses, has not changed …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli: State Needs to Improve Oversight of Child Care Grants
… (OCFS) failed to adequately oversee the use of child care stabilization grant funds received during the COVID-19 … enrollment of the provider. Alignment of Grant Use with Program Goals Although special education providers were …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsVillage of Deposit – Claims Auditing (2023M-173)
… approved the use of taxpayer funds without having support to show funds were being expended for legitimate Village … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2024/02/09/village-deposit-claims-auditing-2023m-173III.3 Scope of the SFS – III. Statewide Financial System (SFS)
… System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish control; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsViolating the Terms of a DRO – Divorce and Your Benefits
… matrimonial action documents including the judgment of divorce, stipulation of settlement and/or separation …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-dro