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OnTECH Charter High School - Information Technology (2023M-71)
… and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that were …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71Other Bulletin No. 44
… Purpose To provide the State University Construction Fund instructions for … lump sum payment in the amount of $1,250 or $2,500. The State University Construction Fund’s Board Resolution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-44-april-2018-state-university-construction-fund-scfUnitedHealthcare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up) (2017-F-6)
To determine the implementation status of 2 recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f6.pdfXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… for other than the specified purposes. The Office of the State Comptroller (OSC) is committed to ensuring that … reservation on all procurement contracts submitted for the State Comptroller’s approval. Full funds reservation means … for additional information). An agency should not reduce a contract’s funds reservation, except when the estimated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewResponse to Human Trafficking
… 2024. About the Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the use of force, fraud, or coercion to compel commercial sex or labor. Article 10-D of the New York State Social …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … towns, the majority of cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli Releases Analysis of Enacted State Budget
… to do what it can to stabilize finances, build reserve funds, focus on efficient service delivery and develop a … projections indicate spending will increase. All Funds spending in SFY 2025-26 is projected to total $254 … Between SFY 2019-20 and SFY 2024-2025, State Operating Funds spending grew 4.6% annually on average – more than …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… The audit covered the period from April 2019 through June 2024. About the Program HTFC, a component of Homes and … rental subsidies. According to HTFC’s data, in May 2024, HTFC paid subsidies totaling approximately $1.9 million … units. For the period April 2019 through January 2024, HTFC spent about $99 million on RRAP subsidies. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programRetirement System Membership – Regional State Park Police Plan
… and Historical Preservation, coverage in this special plan is automatic. … Regional State Park Police Plan information …
https://www.osc.ny.gov/retirement/publications/1867/retirement-system-membershipMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in both Medicaid and Medicare Part C, plan providers bill Medicaid directly for the enrollee’s Part C cost-sharing …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followOversight of Campus Foundations (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Consistent with a procurement involving the expenditure of funds, the contracting State agency should maintain a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsOversight of Undistributed Child Support Funds
… offices (districts) located in New York City and the State’s 57 other counties (the five counties of New York City … (turned over) as abandoned property to the Office of the State Comptroller’s Office of Unclaimed Funds (OUF), which … for three years or more, comprising 12 percent of the State’s total UDC. For example, three districts had UDC …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsUniform Allowance for CUNY Campus Security Titles and Nurses for December 2003
Attachment from CUNY Payroll Bulletin No. CU-191
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-191-attachment.pdfEarnings Programs and Earn Codes for Newly Established Theatre Titles
Attachment from CUNY Payroll Bulletin No. CU-190
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-190-attachment.pdfAlien Non Resident Status Earn Codes
Attachment from CUNY Payroll Bulletin No. CU-161
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-161-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2002
Attachment from CUNY Payroll Bulletin No. CU-162
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-162-attachment.pdfExamples of Tax Withholding Methodology
Attachment from CUNY Payroll Bulletin No. CU-168
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-168-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2003
Attachment from CUNY Payroll Bulletin No. CU-176
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-176-attachment.pdf