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The Metropolitan Transportation Authority’s Rising Debt Burden
Inadequate capital funding and poor management practices have contributed to a marked deterioration in the mass transit system operated by the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-debt-rpt-13-2020.pdfSackets Harbor Central School District - Information Technology (2019M-208)
Determine whether the District’s network was adequately secure to protect the student management system (SMS) against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2019-208.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12), 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12-response.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12.pdfCUNY Bulletin No. CU-845
… purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 3.125% General Salary Increases for eligible IBT 237 employees. Affected Employees: Employees … purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 3125 General Salary Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,533 contracts for state … at Open Book New York . Major Contracts Approved Board of Elections $27.2 million with MTX Group Inc. for a Public … Reporting, and Election Applications System. Office of General Services – Design & Construction $10 million with …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… Design & Construction $51.4 million with J&N Construction Group Corp. for building reconstruction work at the New York … Institute in New York County. $2.9 million with CHA Consulting Inc. for design services related to the National Guard …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… Office of the State Comptroller approved 1,481 contracts for state agencies and public authorities valued at nearly … Department $3.3 million with New York State Industries for the Disabled, Inc. for data imaging services. $2.3 million with Lexington … Office of the State Comptroller approved 1481 contracts for state agencies and public authorities valued at nearly …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneOpinion 95-5
… surplus surcharge funds for that purpose. March 1, 1995 Louis E. Wolfe, Esq., County Attorney County of Clinton 1 …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Opinion 88-70
… fluoridate city water or improve the city water or sewer system. It has been consistently held in this State that a … the city should undertake fluoridation of its water system, or water or sewer capital improvements (see 34 Opns … fluoridate city water, or improve the city water or sewer system in the absence of State legislative authority. …
https://www.osc.ny.gov/legal-opinions/opinion-88-70Enroll in the Vendor Self-Service Portal
… Portal on the Statewide Financial System (SFS) to check the status of invoices, purchase orders and payments, submit … Portal on the Statewide Financial System SFS to check the status of invoices purchas …
https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portalXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… The State developed a comprehensive Capital Assets reporting … Chapter 405, Laws of 1981 that monitors and reports upon the State’s capital assets. The Statewide Capital Asset … The State developed a comprehensive Capital Assets reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… On occasion, the federal awarding agency may issue a Notice … to receiving federal funds. The federal interest liability on a transaction will generally be based on the difference in whole days between the average date of … On occasion the federal awarding agency may issue a Notice of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityOneida City School District – Information Technology (2020M-80)
… secure to protect the student information system (SIS) against unauthorized use, access and loss. Key Findings … network was not adequately secure to protect the SIS against unauthorized use, access and loss. District … secure to protect the student information system SIS against unauthorized use access and loss …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80Contract Advisory No. 7
… Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any special … should be used in the Contract Number. Contract or stand alone purchase order transactions received at OSC for … non-approved. Agencies should review all contract and stand alone purchase order transactions under their …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… bridge connections between the states, and, in general, trade and transportation projects that secure the region’s … critical to the New York/New Jersey region’s trade and transportation network. These facilities include … the George Washington Bridge Bus Station, and the World Trade Center (WTC). The PANYNJ has five departments that …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceState Agencies Bulletin No. 1239
… are properly transmitted to the Statewide Financial System (SFS) and posted to the General Ledger. Payroll … Fiscal Year End activities, the Statewide Financial System (SFS) will be taken offline in early March, 2013. As a … There is no planned disruption to the PayServ system availability during this time. The Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1239-updates-account-codes-attached-position-pools-sfs-fiscal-year-endOpinion 92-36
… to finance the implementation of an enhanced 911 emergency telephone system in an area encompassing less than the entire … and maintaining the telecommunication equipment and telephone services needed t o provide an enhanced 911 emergency telephone system to serve such municipality . (emphasis …
https://www.osc.ny.gov/legal-opinions/opinion-92-36State Agencies Bulletin No. 1154
… Purpose To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense Module … module. PayServ will be sending an employee interface file to SFS on a weekly basis. The file contains basic employee … To inform agency payroll officers of the usage of PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideProtection of Child Performers
… parents/guardians and employers complied with the legal requirements that help protect the welfare of child … The Law and NYCRR establish certain responsibilities and requirements for parents/guardians and employers to protect … detect violations, and prevent non-compliance with legal requirements. We found instances where: children were likely …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performers