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Oversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately … year after the contract start date, ITS executed a Project Change Request (PCR), including a pricing rate change. The PCR removed Service Level Credits, which …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingDiNapoli: Local Governments Challenged by Slow Revenue Growth
… are coping with slow or no revenue growth, making it difficult for them to maintain services while keeping pace … are coping with slow or no revenue growth making it difficult for them to maintain services while keeping pace …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… government financial records, track state contracts, and find commonly requested data. … The unemployment rate for …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsState Agencies Bulletin No. 734
… (Administration), a row will be inserted into the Position Data page for all positions including NYS Positions and the Job Data page as follows: Position Data A row will be inserted effective 6/28/07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61Selected M/WBE Purchases by Various Facilities
… whether Department purchases from one vendor, American Indian Women Incorporated (AIW) complied with minority- or … whether Department purchases from one vendor American Indian Women Incorporated AIW complied with minority or …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesUnited HealthCare: New York State Health Insurance Program - Upcoding of Selected Evaluation and Management Services (Follow-Up) (2013-F-13)
We have followed up on the actions taken by officials of United HealthCare (United) to implement the recommendation contained in our audit report entitled New Y
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f13.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless … contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopState Police Bulletin No. SP-104
… descriptions for Fraternal Order Troopers Life (Code 311 ) and Fraternal Order Troopers IRA (Code 313 ). … Troopers, Inc. will begin administering Deduction Codes 311 and 313 which are currently administered by the Fraternal … in Bargaining Units 07, 17, 18 and 62 with Deduction Code 311 and employees in Bargaining Unit 07 with Deduction Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-104-change-narrative-descriptions-fraternal-order-troopers-life-andState Agencies Bulletin No. 1053
… agencies of the availability of the 2010 Form W-2 Wage and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing 2010 Form W-2 Wage and Tax Statements. Background Reissued Form W-2s may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementOversight of Contract Expenditures of Bowery Residents’ Committee
… audit covered the period from July 1, 2016 through June 30, 2019. About the Program The New York City Department of … of Social Services (DSS), is the agency responsible for providing transitional housing and services for eligible homeless families and individuals in the City and for providing fiscal oversight of the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… The elected members of the board of supervisors in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do these officials have to prepare … do you determine the number of days per month to record in the Days/Month (Based on Record of Activities) column of …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) 90-day response
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81-response.pdfIncorporated Village of Garden City – Check Signing (2021M-39)
Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/garden-city-2021-39.pdfProperty Tax Cap for Local Governments Webinar Presentation
Print out the Property Tax Cap for Local Governments Presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/property-tax-cap-local-governments-10-08-20.pdfOversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… aid and better-than-expected revenues allowed for a steep increase in spending in the $220.5 billion enacted state … last full fiscal year before the onset of the pandemic, an increase of $47.5 billion over the period. Education and … 2021-22 to $30.9 billion in school year 2022-23, a 7.2% increase. Allowable spending under the Medicaid global cap is …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetArtificial Intelligence Governance (2021-N-10)
To assess New York City’s progress in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n10.pdfArtificial Intelligence Governance (2021-N-10) 180-Day Response
To assess New York City’s progress in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n10-response.pdfVillage of Watkins Glen – Justice Court Operations (2021M-146)
Determine whether the Village of Watkins Glen (Village) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/watkins-glen-justice-court-2021-146.pdfWayne Central School District – Property Disposal (2021M-161)
Determine whether Wayne Central School District (District) Board of Education (Board) and District officials disposed of District property in a proper and cost effective manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wayne-2021-161.pdf