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Selected Aspects of Accommodations for Passengers with Disabilities (2019-S-41)
To determine whether the Port Authority of New York and New Jersey complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities accessible to passengers with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s41.pdfCity of Lockport – Budget Review (B23-1-7)
The State Comptroller's office completed an independent evaluation (review) of the City of Lockport's proposed budget for the 2024 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lockport-city-2023-B23-1-7.pdfThe Changing Manufacturing Sector in Upstate New York: Opportunities for Growth
The Changing Manufacturing Sector in Upstate New York: Opportunities for Growth
https://www.osc.ny.gov/files/local-government/publications/pdf/manufacturingreport.pdfTown of Tyrone – Financial Management (2014M-343)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management for the period January 1, 2010 through … Key Findings The Town should avoid relying on surplus fund balance as a revenue source to finance recurring …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343Fishing, Hunting and Trapping in New York State, December 2015
New York offers a wide variety of sporting opportunities for the almost two million men and women who hunt, fish and trap in the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-hunting-fishing-2015.pdfState Agencies Bulletin No. 1863
… Current maximum Federal per diems for the continental U.S. can be found in the Guide to Financial Operations Chapter … subject to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1863-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1960
… Current maximum Federal per diems for the continental U.S. can be found in the Guide to Financial Operations Chapter … to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1960-year-end-procedure-taxable-employee-expense-reimbursementsTown of Varick – Water and Sewer Operations (2021M-46)
… report - pdf ] Audit Objective Determine whether Town of Varick (Town) officials effectively managed the water and … realistic budgets over the last three years. Adopt fund balance and reserve policies, formal multiyear financial and … B includes our comments to issues raised in the Town’s response. … Determine whether Town of Varick Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/02/04/town-varick-water-and-sewer-operations-2021m-46CUNY Bulletin No. CU-808
… filed on 08/28/2024 between the Comptroller of the City of New York and the District Council of Carpenters of New York City … Reporting the Rate Increases To increase the hourly rate(s) for eligible employees, the agency must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-808-cuny-retroactive-rate-increases-carpenter-and-supervisorDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… customers statewide owed $1.8 billion with customers from New York City and Long Island comprising 60% of those in arrears … $768 in March 2020 to $1,467 in March 2022. “The pandemic’s effects continue to be felt in multiple aspects of life, …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… Assessment Process ( 2015-N-1 ). About the Program The New York City Department of Finance (DOF) is responsible for … using one of several valuation methods based on the parcel’s tax class. Once market value is determined, the assessed …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followOpinion 95-4
… improperly made, would be matters within the county board's jurisdiction within the meaning of section 209 (see, e.g., … necessary (see County Law, §501; see also Barry v City of New York , 175 Misc 712, 25 NYS2d 27, affd 261 AD 957, 27 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-95-4State Agencies Bulletin No. 1638
… Purpose To inform agencies of OSC’s automatic processing of the April 2018 PEF LLS payment and … implemented the 2016-2019 Agreement between the State of New York and the PEF, provides for payment of the 2018-2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1638-april-2018-public-employees-federation-pef-longevity-lump-sum-llsOversight of International Offices
… was April 1, 2010 through October 17, 2012. Background ESD's International Division is responsible for promoting … initiatives to improve global competitiveness for New York State companies. The International Division helps …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesState Agencies Bulletin No. 1722
… Purpose To inform agencies of OSC’s automatic processing of the April 2019 PEF LLS payment and … implemented the 2016-2019 Agreement between the State of New York and the PEF, provides for payment of Performance Awards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1722-april-2019-public-employees-federation-pef-longevity-lump-sum-llsXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… a contract, State agencies should reference the contractor’s legal name in the contractual agreement. In certain … is registered in the Statewide Vendor File and has a valid New York State Vendor ID. The Statewide Vendor File identifies a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsReview of Growe Technologies Inc.
… Purpose The objective of our examination was to determine whether Downstate … the Centers for Medicare & Medicaid Services set new standards for electronic medical health records called … contract SUNY let under Part Q were subject to our Office’s pre-audit and approval. Key Findings Downstate paid up to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incReporting and Utilization of Bias Incident Data
… Purpose To determine whether the New York City Police Department (NYPD) is accurately collecting, … that reportedly took place in New York City. The NYPD’s data is drawn from Incident Reports that are prepared by …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Improper Managed Care Payments for Certain Medicaid Recipients (Report 2010-S-66). Background Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followSelected Financial Management Practices
… River waterfront, generally from the northern boundary of Battery Place to the northern boundary of 59th Street in … and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the real …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practices