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Employee Qualifications, Hiring, and Promotions (Follow-Up)
… on-time, reliable, and clean transportation services. Transit, an agency of the MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx … administered by DCAS. Transit uses the lists to appoint or promote employees in these titles. If there are no active …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followLicensing and Monitoring of Proprietary Schools
… Data Survey (OEDS). The OEDS is included in each school’s catalog, which is provided to prospective students to guide …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsPersonal Income Tax and Property Tax
… our examination was to determine whether personal income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property Tax Relief, … our examination was to determine whether personal income tax refunds refunds and property tax credits ie School Tax …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxAccountability and Surplussing of Vehicles (Follow-Up)
… for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followCourt Facilities Aid and Assistance Program
… To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs … April 1, 2015 through March 31, 2018. About the Program OCA is responsible for directing and overseeing the … District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for municipalities and local …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programPersonal Income Tax and Property Tax
… our examination was to determine whether personal income tax refunds (refunds) and property tax freeze, property tax relief, and school tax relief (i.e., STAR) credits … The objective of our examination was to determine whether tax refunds approved by the Department were appropriate and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxTechnology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the … through August 14, 2019. About the Program The Research Foundation’s mission is to provide talent, services, and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthSignal Maintenance, Inspection, and Testing (Follow-Up)
… intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 percent) required from …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followPrivacy and Security of Student Data
… of cybersecurity threats – including ransomware and other types of cyberattacks. According to a U.S. Government … has not completed a data classification for all the types of information it manages, processes, or stores, some …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataNon-Revenue Service Vehicles and On-Rail Equipment
… 2021. Additionally, 18 pieces of equipment had 768 service tickets; however, for six of the pieces, none of the service tickets were for PM. Further, only 178 of the 768 tickets documented maintenance as specified in the manual or …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentLinkNYC Program Revenues and Monitoring (Follow-Up)
… including 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followOversight of Hazardous Materials and Waste
… University Centers (University at Buffalo [Buffalo] and Stony Brook University [Stony Brook]) and five campuses (Plattsburgh, New Paltz, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… periods to be open simultaneously. The Office of the State Comptroller (OSC) issues monthly operational advisories … goods were received or services were completed and the State incurred a liability (accounts payable) or the date goods or services were provided by the State that resulted in a claim for collection from the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesSustainable Investments and Climate Solutions Program
… component of the plan is the creation of the Sustainable Investments and Climate Solutions (SICS) program, a … is essential to protecting and growing retirement assets. An implementation update can be found in the Climate … to support human health, nutrition, and quality of life. Economic Development Financial inclusion …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programNYS 529 Program, Scholarships and Grants
… (Stavisky) – Authorizes the State to open 529 accounts to support scholarships and grant programs. Memo Bill Text Status … Authorizes the State to open 529 accounts to support scholarships and grant programs …
https://www.osc.ny.gov/legislation/nys-529-program-scholarships-and-grantsCost-Saving Ideas: Overtime Planning and Management
… approach to managing these costs. Fair Labor Standards Act and the New York State Taylor Law In implementing actions … overtime, keep in mind that Federal Fair Labor Standards Act provisions (29 USC Sections 201 et seq.) may come into … principles under the State's Taylor Law (Civil Service Law article 14). Resources Local Government Management Guide: …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementChild Care and Development Block Grant – Federal Funding and New York
… Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance … Block Grant CCDBG Assistance Listing Number 93575 is the primary federal program that provides child care assistance …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantNYC Schools Underreporting Bullying and Harassment
… one of the 18 codes it considers DASA-related. Read the full report , including the agency’s response go to: …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentYour Pension and Planning for Retirement
… Retirement is a big deal and we want you to be as prepared as you can …
https://www.osc.ny.gov/retirement/members/your-pension-and-planning-for-retirement