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Unexpected Delays and Events (2018-S-30) 90-Day Response
To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s30-response.pdfUnexpected Delays and Events (2018-S-30)
To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s30.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7)
To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s7.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7) 90-Day Response
To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s7-response.pdfOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures to ensure New York’s
Compliance With the Safe Schools Against Violence in Education Act (2013-S-71), 90-Day Response
To determine whether school districts outside of New York City are properly and accurately reporting statistics on crime and incidents to the State Education De
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s71-response.pdfManagement of Internal Controls (2012-S-26)
To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business cli
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s26.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80), 90-Day Response
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80-response.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfXI-A.8 Payment Tolerances – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office of the State Comptroller (OSC) approved the use of select payment tolerances (tolerances) in the Statewide … The purpose of this section is to advise Business Units that the Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… a proactive initiative. DOT’s Traffic Management Center (TMC) is a 24/7 operation responsible for citywide traffic … To monitor traffic conditions and detect incidents, TMC staff use video surveillance cameras and media … Motion (MiM), a congestion management system, is used by TMC to improve traffic conditions in midtown Manhattan by …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Report 2017-S-66 ). About the Program Opioid treatment programs (Treatment Programs) provide medication-assisted treatment, … Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program Report 2017S66 …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… In response to a request from the Troy City Council, New York State … that the city could lawfully issue bonds in connection with financing the city seeks from the State Environmental … Facilities Corporation (EFC) under a federal program to help fund its replacement of public and private lead water …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalState Agencies Bulletin No. P-975
Employment Restrictions to Retirees of Public Retirement Sys in NYS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-975.pdfState Agencies Bulletin No. P-997
Instructions for Correcting 1997 1042-S Forms Issued to Non-Resident Aliens
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-997.pdfState Agencies Bulletin No. P-697
Pay 1991 Long LSP to Emp in PS&T NG Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-697.pdfState Agencies Bulletin No. P-912
Pay Military Stip to Emp on Mil Duty-NATO Bosnia Int
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-912.pdfUnderstanding the True Costs of Services Webinar Presentation
Print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-true-costs-of-services-presentation-02-04-2021.pdfAccounting for Medicaid Expenditures
Provide updated guidance to counties on accounting for Medicaid expenditures.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-medicaid-expenditure.pdfForms Order (RS1165)
For NYSLRS employers to order Retirement System forms and publications.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs1165.pdf