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Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… and stereotactic equipment. Failure to promptly register, license, inspect, or follow up on facilities that use … on the buffer. The Department did not complete all license actions within the Department’s 1-year benchmark. For …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andSignal Maintenance, Inspection, and Testing (Follow-Up)
… Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York City Transit’s (NYCT) … is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of January … on the Signal Device Master List but were not inspected by a Supervisor during this period. Moreover, NYCT is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three … made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires can pose serious risks to public health, safety, and the environment. They provide …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The … and over 315,000 street lights. This includes conducting traffic control studies at intersections, approving traffic controls (including traffic signals and multi-way …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followMaintenance and Inspection of Event Recorder Units
… Objective To determine whether the Metropolitan Transportation … with maintenance and inspection requirements pertaining to Event Recorder Units (ERUs) and whether Transit has a … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsSUNY Bulletin No. SU-319
… is to provide agencies with instructions to update Tier 6 employees’ Savings Plans pages due to the two-year look … Background On March 16, 2012, the Governor signed legislation creating Tier 6. Members of this tier enrolled in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planState Agencies Bulletin No. 2209
… inform agencies of OSC’s automatic processing of the April 2024 Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for … Effective Date Check Date Administration 1 Lag 03/28/2024 04/24/2024 Institution 1 Lag 04/04/2024 05/02/2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2209-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is … budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must … budget entry types for Budget Transfers within a Business Unit: Apportionment – An apportionment is the movement of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitChild Care and Development Block Grant – Federal Funding and New York
… CCDBG is the second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly 98 percent is received by the Administration for Children’s Services (ACS) with about $125 million of … will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantCity of Yonkers - Budget Review (B19-6-5)
… estimates for metered water sales, sewer rents and income tax surcharge may not be achievable. The City will incur … additional debt and interest costs by bonding the cost of tax certiorari claims instead of financing them through the … will have exhausted 89.3 percent of its constitutional tax limit. We caution the City that if property values do not …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Sex Offender Registration (2014-MS-2)
… (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January … 1, 2008 through January 22, 2014. Background The State’s Sex Offender Registration Act (SORA), effective January 1996, established a Sex Offender Registry within the NYS Division of Criminal …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2City of Yonkers – Budget Review (B23-6-5)
… and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5SUNY Bulletin No. SU-174
… FICA status is required. A new option of ER FICA Exmpt is now available in the FICA Status field on the employee job … based on information provided by the agencies. PayServ is now updated to allow agencies to select the appropriate … between February 3, 2010 and June 30, 2010. Agencies must now provide this same information for the period of July 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-174-hiring-incentives-restore-employment-act-hire-actState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , Cayuga County Water and … appropriately and effectively." Burnt Hills – Ballston Lake Youth Recreation Commission – Financial Activities … his office completed audits of Burnt Hills Ballston Lake Youth Recreation Commission Cayuga County Water and …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0Schenectady County – Investment Program (2025M-5)
… funds (monthly average of $112 million) in a money market account at a banking institution. The account had an … rate (monthly average 2.8 percent) of another money market account the County had at a different financial …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Town of Lee – Financial Management (2025M-63)
… Town Board (Board) effectively manage the general and highway fund balances? Audit Period December 31, 2021 – April … being withheld from productive use. The Town’s general and highway funds had a total of $8.3 million in fund balance as … 2024 ($8 million in the general fund and $300,000 in the highway fund). Appropriations in the Town’s 2025 budget …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Montrose Fire District – Claims Auditing (2025M-53)
… [read complete report – pdf] Audit Objective Did the Montrose Fire District … proper fire district purpose. Purchases made using credit cards are also subject to claims audit and approval. The … to occur and remain undetected and uncorrected. The report includes five recommendations that, if implemented, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53Town of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… vehicle replacement costs, useful life and the creation of a new capital plan. Understanding the Audit Area A fire … Board of Fire Commissioners (Board), responsible for the general management and control of the District’s … large increases to real property tax levies may occur when assets are needed in the future. As a result of our …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51Town of Guilderland – Information Technology (2025M-61)
… 1 If an IT system is compromised, the results could range from inconvenient to catastrophic and may require …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Town of Cohocton – Procurement (2025M-13)
… are acquired in a cost-effective manner is to seek competition that is often required by New York State law or … during the period of January 1, 2023, through August 6, 2024. Audit Summary Town officials did not always solicit … 90 days, pursuant to Section 35 of the GML. For more information on preparing and filing your CAP, please refer to …
https://www.osc.ny.gov/local-government/audits/town/2025/07/03/town-cohocton-procurement-2025m-13