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Use, Collection, and Reporting of Infection Control Data
… symptoms due to physiological changes that come with aging and potential underlying health conditions. Due to … referred to as facilities), and ensuring they comply with federal and State regulations. Under State regulations, … to establish and maintain an infection control program, with written policies and procedures designed to provide a …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataSUNY Bulletin No. SU-350
… Effective Dates: The increase to On-Call Pay will be paid with an effective date of 07/06/2023 in the Administration … Code SBN) or Standby-Unclassified (Earnings Code SBU) with earnings dates on or after 07/06/2023 are entitled to … at the current amount using Earnings Code SBN or SBU with an Earnings Begin Date on or after 07/06/2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-350-july-2023-increase-call-pay-eligible-professional-servicesNew York City’s Uneven Recovery: Mothers in the Workforce
… Mothers in NYC Continue to Face High Unemployment Rate as Nation’s … to mitigate the spread of the virus. Nationally, mothers in the workforce experienced a larger increase in unemployment than fathers. While New York City saw a … placed an outsized strain on parents Nationally mothers in the workforce experienced a larger increase in …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceLaw Pertaining to SUNY Police Officers
… Overview 2 A law pertaining to SUNY police officers was enacted on December 18, 2015. … York State and Local Employees’ Retirement System (ERS) to transfer to the Police and Fire Retirement System (PFRS). Officers who … Law Pertaining to State University of New York SUNY Police Officers …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … past five years, according to a report issued today by State Comptroller Thomas P. DiNapoli. Homeless veterans … years, has also been one of the fastest growing, with the number of homeless individuals rising by more than a third …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… This law, as amended, imposes upon certain contractors with regard to contracts awarded pursuant to State Finance … may take effect, the contractor must be in compliance with the certification requirements of the law. Furthermore, … date of the renewal term, that the contractor has filed with DTF the certification, as required by Tax Law Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… Financial System (SFS). Many vendors that do business with the State offer rewards or points for certain purchases … to ensure State officers and employees are in compliance with Commission Advisory Opinion No. 08-04. Personal Use of … of Public Officers Law §73(5) and also violate the rule with respect to conflicts of interest in §74, since the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netStreet Construction-Related Permits (Follow-Up)
… nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6 ). About … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken action to collect unpaid tolls and fees using outside law firms and to minimize … To determine whether the Triborough Bridge and Tunnel …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsSelected Programs to Assist Businesses in New York City
… Compliance Advisors provided services to assist businesses in opening, operating, and expanding their businesses. We … sought to determine whether the services were provided in accordance with the applicable requirements of each … such as financial institutions, to aid businesses. In our prior audit, Selected Aspects of Supporting Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains … To determine whether Homes and Community Renewal HCR has established and maintains adequate …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingNon-Revenue Service Vehicles and On-Rail Equipment
… branches and extends from four major NYC terminals – Penn Station, Grand Central Madison, Atlantic Terminal, and … cars. Track has a maintenance shop at the Hillside Support Facility (HSF) that provides both maintenance and repair … on-rail non-revenue service equipment. The Maintenance of Way Materials (MofW) unit maintains a warehouse at HSF to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentDiNapoli: Post-Pandemic Unemployment in NYC Persists for Some Demographic Groups
… status. As of December 2025, leisure and hospitality, wholesale trade, other services (e.g., personal care and …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-post-pandemic-unemployment-nyc-persists-some-demographic-groupsDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Straphangers are waiting longer for the next train to arrive than the Metropolitan Transportation Authority's … (MTA) reported numbers would have them believe, according to an audit released today by New York State Comptroller … performance. Wait assessment measures the train's ability to meet goals for the length of time between trains. "The MTA …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Comptroller DiNapoli Releases Audits
… lacked other necessary qualifications, including the required New York State Department of State Security Guard … contracted with CVS Health to administer the Empire Plan’s prescription drug program for the period Jan. 1, 2014 … the drug rebates that CVS Health invoiced versus collected from drug manufacturers and found CVS Health did not always …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… semester: the College of Staten Island, Lehman College, Hunter College, New York City College of Technology and …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
The states Thruway Authority has to do a better job of identifying billing and collecting tolls and related fees including $2763 million it has a collection agency seeking as of March 2023 according to a new audit from State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesForms for State Agencies and Employees
… Contract Encumbrance Request (SFS) Original AC 340 with revisions highlighted and fields defined ( PDF ) Excel … for Exception to OSC Encumbrance Policy For Programs with Multiple Grant Awards Word PDF AC 3281‑S Governmental Entity Representation Concerning Compliance with State Finance Law §§139-j and 139-k Fillable PDF AC 3347 …
https://www.osc.ny.gov/state-agencies/formsDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green Acres project has drawn noticeable criticism in the … to the Payment in Lieu of Taxes associated with the Green Acres Mall project. The review of the Hempstead IDA …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… in Genesee County. Snow was charged with two counts of grand larceny in the third degree (class D felony), 42 counts of forgery in the … required co-signers signatures in order to complete his theft. The audit is expected to be finalized in the next …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-funds