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Employee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center … these incentives. Also during this period, ECMCC offered a bonus program for all MC employees and paid 80 employees a … did not properly administer and monitor its incentive and bonus programs, resulting in $76,254 in incentive payments …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsPopulation Data, Resources and Publications
… 2018 - The Mohawk Valley Region’s dominant economic center is the Utica-Rome metropolitan area. Unemployment and child … than for the State as a whole, while household income is below the State median. While the Region has lost … make up New York’s Mid-Hudson region. Much of the region is suburban, with greater development near the Hudson River, …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the … To assess the extent of implementation of the eight recommendations … included in our initial audit report Street and Sidewalk Cleanliness Report 2019N1 …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followLinkNYC Program Revenues and Monitoring
… Wi-Fi hotspots, and mobile telecom equipment installed on NYC streets. DoITT’s Division of Franchise Administration is … structures, otherwise known as Links, that offer free, high-speed Internet access as well as free phone … been installed in only 86 (46 percent) of the total 185 NYC ZIP codes; 99 ZIP codes are currently devoid of Links, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringEquine Health and Safety (Follow-Up)
… issued on November 13, 2018, examined whether the Gaming Commission (Commission) was monitoring and enforcing New York State rules … of equines at New York State racetracks. We found that the Commission had implemented measures to improve its practices …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followHeat and Hot Water Complaints
… heat can cause fires and pollute indoor air. HPD is the nation’s largest municipal housing preservation and development agency. Its Code Enforcement Division is responsible for ensuring that residential building owners … hours of 6 a.m. and 10 p.m. when the outside temperature is below 55°F and at least 62°F between the hours of 10 p.m. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsHazard Mitigation and Coordination (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report Hazard Mitigation and Coordination Report 2021N8
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followWindows Domain Administration and Management
… applications for 53 agencies. As part of its services, ITS is responsible for maintaining Active Directory domains on behalf of the State’s Executive agencies. A domain is a group of interconnected devices, such as computers and … and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate controls are in place and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementPurchasing and Procurement Practices (Follow-Up)
… three major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followAccountability and Surplussing of Vehicles
… staff used those vehicles solely for official State business. The audit covered the period April 1, 2016 through … Regional Developmental Disabilities State Operations Offices administer and oversee State operations for OPWDD, … Developmental Disabilities Services Offices (DDSOs): Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesSignal Maintenance, Inspections, and Testing
… the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and … (iSEIS) database. In 1991, Congress directed the Federal Transit Administration to establish and administer a program … the State is to designate an entity – other than the rail transit agency – to oversee the safety and security of a rail …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingApproved State Contracts and Payments
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Environmental … between NY 384 and NY 425 in the Tonawanda, Erie County. Major Payments Approved Tax Refunds $784.8 million for … Court System $16 million to The Legal Aid Society for Law Guardian Attorney for the Child program, Legal Services to …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Division of the Budget $545,000 with … East Mall Market & Site Project at Jones Beach State Park, Nassau County. $1.2 million to the New York Botanical Garden … NYC. $2.4 million to The Children's Law Center for the Law Guardian Legal Aid Program. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsStart a Business and Get Licenses
… New York State Office of the Attorney General’s Charities Bureau …
https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licensesFinancial Reporting and Asset Allocation
… 2026 April | March | February | January Previous Years 2025 December | November | October | September | August | … data and information about how the Fund is managed. 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | … estimated value and performance. Year End Value, FY 2025-26 3rd Quarter, FY 2025-26 2nd Quarter, FY 2025-26 1st …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationAcceptable Time and Attendance Systems – Legacy Reporting
… An acceptable system is one used by the employer to generate payroll and/or keep track of employee accruals. … that full hours were worked, except for time charged to accruals for vacation and other leave time. For good … to certify the information is correct. (Elected officials do not have supervisors.) Examples include: Hard copy (paper) …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsOpinion 91-53
… budget unless a local law subject to permissive referendum is adopted. (2) A town board member may be appointed deputy … and the salary fixed for the office of deputy supervisor is not required to be listed in the notice of hearing on the … a prospective salary increase for the chairman. This is in reply to your letter asking whether town board members …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Office of Operations: 2024 Virtual Fall Conference
This conference is intended for State agency staff who have responsibility for adding vendors procurement payments accounting finance 1099 Reporting or contract management
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archivedGASB Statement 87, Leases
… Agency Guide GASB Statement 87 Lease Definitions …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesDiNapoli: State's Fiscal Outlook Declines
… be relied upon to plug recurring budget gaps. While there is no quick fix, a proactive approach by state leaders to … the statutory reserves would total $19.5 billion, which is 17% of projected General Fund disbursements in SFY … by $4 billion in SFY 2024-25, $5.3 billion in SFY 2025-26, and $6.3 billion in SFY 2026-27. The gaps are now …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declines