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Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 … develops data-driven lists of non-signalized intersections to be studied as a proactive initiative. DOT’s Traffic … The TMC did not always monitor traffic conditions due to traffic cameras that were pending repair for …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followDiNapoli: Local Communities Reducing Number of Homeless Veterans
… dropped dramatically over the past five years, according to a report issued today by State Comptroller Thomas P. DiNapoli. Homeless veterans declined from 5,765 in 2011 to 1,248 individuals in 2016 in New York, a decrease of 78.4 percent during the time frame, according to U.S. Department of Housing and Urban Development (HUD) …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransCollection of Fines Related to Tenant Complaints (Follow-Up)
… housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws … focused on harassment and non-compliance complaints, which are handled by ORA’s Enforcement Unit, defined as follows: … are heard before an Administrative Law Judge. Depending on how they are resolved, harassment and non-compliance cases …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followTown of Cherry Valley – Budget Review (B4-14-21)
… evaluation of the preliminary budget. Key Findings We performed this budget review because the Town was … System (FSMS). Based on the results of our review, we found that revenue and expenditure projections in the … 2014 adopted budget, but have been received. If the Town does not receive the reimbursements in 2014, Town officials …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21CUNY Bulletin No. CU-795
… employees represented by IBT, Local 237 in Bargaining Unit TS. Affected Employees: Employees represented by IBT, Local 237 in Bargaining Unit TS are affected. Effective Dates: Changes will be effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237State Agencies Bulletin No. 946
… maximum contribution limits for employees enrolled in the Deferred Compensation Plan for calendar year 2010 will remain … Section 457: The regular annual contribution amount for Deferred Compensation will remain at $16,500 for 2010. The …
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)
… Objective To determine the extent of implementation of the five recommendations … with Disabilities Education Act and State Public Health Law include specific requirements and time frames for the … access to Program services. Equity was also an issue, with White children generally being referred at a younger age and …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followState Agencies Bulletin No. 1790
… in the New York State Deferred Compensation Plan for calendar year 2020. The regular yearly contribution amount … a combined maximum total contribution of $39,000.00 for calendar year 2020. Employees are not eligible to choose both … Catch-Up” and the “50 and Over Catch-Up” in the same calendar year. Affected Employees Employees enrolled in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020Tax Check-Off Technical Amendment
Corrects language relating to the committee chair who is appropriately designated to receive the annual report setting forth how the monies in certain tax check
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentState Agencies Bulletin No. 1041
… amount for a combined total contribution limit of $22,000 in 2011. However, employees cannot choose to have … Catch-Up” provision, available to employees in each of the last three years prior to normal retirement age, will … at $16,500 for a combined maximum total contribution of $33,000 for calendar year 2011. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1041-deferred-compensation-maximum-contribution-limits-calendar-year-2011Improper Payments for Brand Name Drugs (Follow-Up)
… status by the federal Food and Drug Administration (FDA). However, our follow-up found that the system enhancement did not apply to all FDA-approved generics, and since our initial audit, Medicaid has paid an additional $6.3 million for drugs that appear to be generic drugs but were …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followWindows Domain Administration and Management (Follow-Up)
… IT products and services that support the mission of the State. ITS operates data centers 24 hours a day, 365 days a … 35,000 Virtual Desktop remote connections. ITS provides State agencies secure networking and desktop support for more … for maintaining Active Directory domains on behalf of the State’s Executive agencies. A domain is a group of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followCUNY Bulletin No. CU-820
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-820-international-union-painters-and-allied-trades-iupat-localOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Objective To determine the extent of implementation of the two … Wild and managed pollinators are critically important to the health of New York State’s environment and … has declined drastically during the last three decades due to, among other issues, invasive pests and diseases …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followCUNY Bulletin No. CU-825
… automatic dues increase for employees represented by UBCJA in Bargaining Units T6 and TA. Affected Employees: Employees represented by UBCJA in Bargaining Units T6 and TA are affected. Effective Dates: Changes will be effective in paychecks dated May 15, 2025. OSC Actions: At the request …
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)
… and staff support services to LCIDA for the last quarter of 2023 and for 2024. However, the Board did not ensure the … These overpayments occurred because the calculation of the service fees included certain revenues and other fees …
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)
… in order to sustain or extend the vehicle’s useful life. At SFS, PM includes annual and light service … and were properly disposed of at the end of their useful life. The audit found that Transit and MTA Bus did not always … may invalidate the warranty, have a shortened useful life, or be subject to more repairs, resulting in higher …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followHyde Park Fire and Water District – Procurement (2025M-31)
… service contract totaling $19,043, as required by the Policy. Also, one Trustee did not publicly disclose, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31RFP#0007 – Environmental, Social, and Governance Bond Certification
… , in PDF Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free … Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC …
https://www.osc.ny.gov/procurement/rfp0007