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Selected Aspects of Toll Collections
… non-stop travel on the Thruway. The Authority contracts with third-party vendors for cashless tolling, invoicing, and … timely. E-ZPass accounts for approximately 90% of tolls, with Tolls by Mail accounting for approximately 10%. During … when there is a change in collection vendors, there is a smooth transition with no gaps in services. …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsState Agencies Bulletin No. 2406
… Job Data page in effect for this date. If these values do not align, agencies must take one of the following actions … Unit to request a review of the position. Agencies that do not use NYSTEP must email the OSC Position Management Unit … with their position is accurate in NYSTEP. Agencies that do not use NYSTEP must submit a Position Data Request AC3219 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2406-january-2026-increase-minimum-wageUnified Court System Bulletin No. UCS-360
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2026 Salary Increases for Judges, Justices and New … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-360-april-2026-salary-increase-judges-justices-and-new-york-cityState Comptroller DiNapoli Releases Audits
… Natural Heritage Trust – Security Over Critical Systems (2025-S-25) The Natural Heritage Trust’s (NHT) mission is to … – Oversight of Juvenile Justice Facilities (Follow-Up) (2025-F-15) The Office of Children and Family Services … grantee's subcontractor inappropriately requested specific invoice dates for items totaling $28,664 so the expenses …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… to competitive bidding applied when purchasing a new tanker truck. As a result, officials did not competitively … and awarded a contract valued at $564,065 to purchase the tanker truck. In addition, officials did not seek competition …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract And Payment Actions For October 2015
… to operate and maintain the stadium for the professional football team. Payment Rejections and Other Cost Recoveries …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… on our audit testing and what we recommend you should do to improve your operations or strengthen internal … issues discussed in that report. Please note that we do not always ask for or seek a response to the draft global … letter is prepared; but it is not our expectation that you do so in the audit response letter. What is the Process? Near …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansSexual Harassment Policy for the Office of the State Comptroller
… computers or cell phones and sharing such displays while in the workplace. Sexually motivated stalking. Hostile … not limited to the physical workplace itself. It can occur while employees are traveling for business or at employer … recent incident of sexual harassment or retaliation. You do not need an attorney to file a complaint with DHR, and …
https://www.osc.ny.gov/sexual-harassment-policyXI-A.2 Purchase Requisitions – XI-A. Purchasing
… When purchasing items that are included in the Item Master, the requisitioner should select these items from the Item Master for input onto the requisition. The Item Master is a repository of items that provides buyers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… including façade damage, non-working self-closing/fire doors, and units with mold, water damage, collapsed walls and ceilings, peeling paint, and broken doors and windows. Even though HPD utilizes the City’s … routinely checking to verify that all self-closing/fire doors are fully operational. Coordinating with HDC, when …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsState Agencies Bulletin No. 879
… and new earnings programs have been set up to be used with these titles upon movement to UUP. Employees in affected … NYSCOPBA representation until a new agreement is reached with UUP. Effective Dates The bargaining unit change will be … LIF . OSC has created two new Earnings Programs to be used with new Bargaining Unit Code 68 : N68 (Lifeguard UUP) for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesDiNapoli Announces State Contract & Payment Actions for December
… worth $11 billion in December 2013. His office rejected 205 contract transactions valued at $358 million and 1,390 … Approved $352,000 in Tribal-State Compact payments to St. Lawrence County. Expedited $70 million in Superstorm … and Payment Rejections The Comptroller’s office rejected 205 contract transactions valued at $358 million because they …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… calculations for 676 school districts as well as 10 cities with fiscal years starting July 1, 2019 including the “Big … to the lesser of the rate of inflation or 2 percent with certain exceptions, including a provision that allows school districts to override the cap with 60 percent voter approval of their budget. For the list …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentI.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview
… accounting codes. This chapter provides useful information to assist users with document preparation and acts as a … system processing. OSC will periodically update Chapter IV in conjunction with system table updates. This ensures that … in the Guide at all times. If agencies require updates to the SFS-related account codes, agencies must notify OSC. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i3-guide-financial-operations-account-codes-procedureTioga Central School District – Cash Management (2020M-83)
… did not develop and manage a comprehensive investment program or comply with the District’s investment policy. Had …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83Nyack Union Free School District – Network User Accounts (2021M-113)
… and monitored. Officials did not: Monitor compliance with the District’s computer acceptable use policy. Maintain a … to officials. Key Recommendations Monitor compliance with the computer acceptable use policy. Develop written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Flanders Fire District – Disbursements (2014M-199)
… of the State, distinct and separate from the Town of Southampton in Suffolk County. The District, which is …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/flanders-fire-district-disbursements-2014m-199Town of Elba - Real Property Tax Exemptions (2018M-261)
… Did not periodically monitor exemptions or obtain annual renewal documentation as required, to ensure the exemptions … Periodically monitor exemptions and ensure annual renewal documentation is provided and retained. Town …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261Lackawanna City School District - Contractual Services (2019M-23)
… to ascertain that services were rendered in accordance with the written agreements. Key Recommendations Ensure … of invoices to ensure claims for payment are in accordance with written agreements. District officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23Town of Stafford - Procurement (2018M-134)
… Town of Stafford Procurement 2018M134 …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134