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Oversight of Campus Foundations (Follow-Up)
… of the four recommendations included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The State University of … of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followProtection of Child Performers (Follow-Up)
… included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). Background The Department of … workers in New York State. Within the Department, the Child Performers Unit (Unit) is responsible for monitoring … of the State Labor Laws, which were established to protect child performers whose interests and well-being during …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followContinuity of Operations Planning (Follow-Up)
… of the two recommendations made in our initial audit report, Division of Homeland Security and Emergency … a wide range of emergencies and disasters. Our initial audit report, issued on March 21, 2018, examined the adequacy … implemented both recommendations contained in our original audit report. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followOversight of Nurse Licensing (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our initial audit report, which was issued on September 29, 2017, … the period April 1, 2014 through April 18, 2017. Our initial audit found the Department was challenged to ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followTown of Charlton – Procurement (2022M-5)
… seeking competition. Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5Town of Cicero - Procurement (2020M-8)
… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Village of Nassau – Budgeting (2018M-3)
… 2014 through September 30, 2017. Background The Village of Nassau is located in the Town of Nassau in Rensselaer County and has a population of … Village of Nassau Budgeting 2018M3 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3Public Posting of Certain Contracts
… Legislative Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, … Requires a public listing of certain emergency and exempted contracts …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsExpedited Payments of Unclaimed Funds
… Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410 (McDonald/Sepulveda) – Relates to …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsFreedom of Information Law (FOIL)
… Law §87(1) authorizes an agency to charge a fee of $0.25 per copy for copies of records up to 9 x 14 inches, or the …
https://www.osc.ny.gov/help/foilFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… receipt and disbursement of the Foreign Fire Insurance tax for the period January 1, 2012 through December 10, 2013. … almost exclusively from the foreign fire insurance (FFI) tax, which totaled $12,332 in the 2013 fiscal year. Key … internal controls over the receipt and disbursement of FFI tax. We identified $27,738 in questionable disbursements that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsList of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Recruitment Files (Current & Historical) Service Awards List Per Year Succession Planning Reports … Agency Budget Request State Records Retention Transfer List Minority/Women-Owned Business Report … Bureau of Management Services Hudson-Green Parking List NY State ID Card Database …
https://www.osc.ny.gov/help/foil/recordsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (2022-N-6)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n6.pdfUnified Court System Bulletin No. UCS-214
… and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the … following increment codes: Current Code Updated Code 0415 4 digit max year of current grade or 0519 if salary is between 1st and 2nd longevity steps 0515 4 digit max year of current grade 0004 04 with 2 digit year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsState Agencies Bulletin No. 2434
… Officer (advanced placement only ) and begin the academy between 04/01/2026 – 03/31/2027. The new employee must graduate from the Training Academy and complete on-the-job training to receive the first $1,500.00 Sign-on Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2434-fiscal-year-2026-2027-sign-bonus-eligible-employees-departmentDiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… AI Governance. “New York state agencies are using AI to monitor prisoners’ phone calls, catch fraudulent driver’s … was not clear if those efforts work because DOCCS does not monitor or measure the system’s error rates. NYSOFA uses a voice-activated device that acts as an AI companion to combat social …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksState Agencies Bulletin No. 987
… Purpose To inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … To inform agencies of OSCs automatic processing of the LLS payment and to provide instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/987-april-2010-management-confidential-mc-longevity-lump-sum-payments-llsState Agencies Bulletin No. 1067
… Affected Employees Longevity-eligible employees in BU05 with an Increment Code of 1976-2006, 0010, 0110, … or $2,500. Effective Date(s) Payment will be processed in a separate check dated April 27, 2011 (Administration) and … including Workers’ Compensation Leave or on a preferred list on March 31, 2011 and who returns from such leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1067-april-2011-public-employees-federation-pef-longevity-lump-sum-paymentState Comptroller DiNapoli Releases Municipal Audits
… 2021 adopted budget. Adequacy of 2021 Budgets – City of Saratoga Springs (Saratoga County) City of Saratoga Springs officials …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)
… are changes to the AIM program. The 2019-20 Enacted State Budget eliminated aid for 1,325 towns and villages determined … Comptroller (OSC) was required to withhold certain county sales tax revenues and to make AIM-Related payments, paid in … Chapter 59 of the Laws of 2019. The 2020-21 Enacted State Budget established in law a process for making AIM-Related …
https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tma