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Subway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements … reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently … About the Program Under the Public Authorities Law, the MTA is required to issue an annual report on its mission …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentTown of Afton – Budgeting Practices (2013M-304)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices for the period January 1, 2012 to August 22, 2013. Background The Town of Afton is located … of equipment and spent $503,333 on capital improvements to Town facilities. Additionally, in the current fiscal year …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304Driver Responsibility Assessment Program
… the privilege to obtain a license, of drivers who did not pay their assessed fees. Our audit covered the period April … the privilege to obtain a license of drivers who did not pay. The Department needs to improve its internal controls …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programContract Award and Performance
… Background NYSERDA, a public benefit corporation created in 1975 by the New York State Legislature, is governed by a … mission is to “Advance innovative energy solutions in ways that improve New York’s economy and environment.” … expiration dates to ensure that successor contracts were in place prior to the expiration of the previously existing …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceAffordable Home Ownership Development Program
… an award of $28,000 to another Program recipient because it was unclear if the recipient exceeded the established …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… well as the rules and policies set forth by the Department of Health (Department) and the State Education Department. … 2008 through December 31, 2012. Note : During the course of the audit, the audit fieldwork was temporarily suspended … with a review by other external oversight authorities of some of the matters addressed in this report. Subsequent …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOmnibus Procurement Amendments
… (DeFrancisco) – Relates to participation by state agencies in a system used by the comptroller to compile vendor … of non-cash contracts by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the comptroller to compile vendor …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsOmnibus Technical Procurement Amendments
… to participation by state agencies in a system used by the comptroller to compile vendor responsibility information; … technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and … services and technology; clarifying the use of contracts let by another governmental agency; and clarifying the …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsRecord of Activities (ROA) – Reporting Elected and Appointed Officials
… of membership benefits, including access to Retirement Online , receiving Member Annual Statements, tier …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… effectively, and available to continue critical processing in the event of a disaster or mishap that disables normal … of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT … and user access control. Create, maintain, and monitor a log of patches applied to Department software to ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOpinion 2008-4
… not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities (costs not payable from town … within the park district on an ad valorem basis, and are not general town expenses payable out of the town's … park districts. 1 Town Law § 198 (4) sets forth powers and duties of a town board with respect to park districts and …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Start a Business and Get Licenses
… Forming a Business in New York State To form a business in New York State or to register an … Office of the Attorney General’s Charities Bureau … To form a business in New York State or to register an …
https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licensesSUNY Bulletin No. SU-360
… Payment must be included in the calculation of overtime compensation. Annualized Employees: The Non-Pensionable Lump … Non-Pensionable Lump Sum Payment cannot be included in the compensation calculation of overtime earned on or after the … Code BN2) must be included in the calculation of overtime compensation and the effective dates will be retroactive at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesSUNY Bulletin No. SU-360.1
… employees who received a payment in the 07/30/2025 check. Retirement and Deduction Information: The Non-Pensionable … Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesState Agencies Bulletin No. 331
… Report - Federal Levy Report Information The NBEN744 will list any employee that has a New or Amended Child Support or … Number and Court Officer fields only. The NBEN745 will list any employee that has a new Creditor Garnishment order … Student Loan, Creditor Garnishments). The NBEN746 will list any employee that has a new Federal Levy order placed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-lettersXI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… of State Comptroller (OSC) approval. Who this Chapter is for: State purchasing and procurement professionals … Guidance and general contract processing requirements for submission of transactions to OSC for approval. Documentation, processes, and Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesSUNY Bulletin No. SU-370
… Incentive Program payment is effective beginning 04/10/2025 and may be paid beginning in the Administration Pay … Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice: Earnings … Code PRP, and the amount paid will be displayed on the Payroll Register. The corresponding Earnings Description in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-universityOversight of Adult Care Facilities
… that were not cold enough, and dishwashers that were not hot enough. Significantly, we found alcohol and marijuana …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesOpen Positions
… for opportunities to build a career with purpose on the State Comptroller's team. … There are currently no vacancies … for opportunities to build a career with purpose on the State Comptrollers team …
https://www.osc.ny.gov/jobs/open-positionsIX.6.A Drawdown Overview – IX. Federal Grants
… systems developed and provided by the federal government. In some cases, draws are not performed daily, but instead are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview