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Compliance With Executive Order 95 (Open Data) (2020-S-11)
To determine whether the Department of Environmental Conservation is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services, and whether data posted under EO 95 is reliable and easily usable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s11.pdfWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdfKids Unlimited, PT, OT & SLP, PLLC - Compliance With the Reimbursable Cost Manual (2020-S-33)
To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s33.pdfAccounts Payable Advisory No. 10
… with payments made by other Business Units processed that day to the same vendor. Effective immediately, OSC will …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-boxAccounts Payable Advisory No. 25
… of confidential information include: Social Security numbers; Credit/debit card numbers; Driver license numbers; Bank account numbers; Addresses for individuals; …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-informationAccounts Payable Advisory No. 30
… Business Units should consult the OSC Payroll Bulletin No. 1217 . For payments made through the SFS, Business Units are …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsState Police Bulletin No. SP-256
… 2024 and April 2025 retroactive increases to Location Pay, Longevity Compensation, Maintenance Pay and Expanded Duty Pay and the April 2023 and April 2024 retroactive increases … 2024 and April 2025 retroactive increases to Location Pay Longevity Compensation Maintenance Pay and Expanded Duty …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-256-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityOpinion 90-53
… LAW, §§1-102; 3-301(2); 4-408(a): (1) In the absence of express statutory authorization, the governing body of a … is a well-settled principle of municipal law that, absent express statutory authority, discretionary duties and …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Town of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … timely. Officials did not provide adequate oversight of the Department cash receipts process and the duties of the Recreation Director (Director), and Department staff …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
… or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleApplying for Previous or Military Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Applying for Previous or Military Service Credit
https://www.osc.ny.gov/retirement/publications/1522/applying-previous-or-military-service-creditOpinion 2002-12
… bear on the issues discussed in the opinion. MUNICIPAL COOPERATION -- Sewers (combining two village sewer … water departments) SEWERS AND SEWER SYSTEMS -- Contracts (cooperation agreement to combine two village sewer departments) STREETS …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Opinion 2001-15
… of for purpose of Town Law §§191, 202-c) -- "Resident Owner" (meaning of for purpose of Town Law §198[12]) TOWN LAW … pursuant to Town Law §202-c(1) is proper only if signed by the appropriate number of "resident owners"; that is, … and facilities" of a district to a town, county, city, village, joint water works system or a public authority, and …
https://www.osc.ny.gov/legal-opinions/opinion-2001-15IX.7.K Record Retention – IX. Federal Grants
… State agency retention and access to records must be in full compliance with all applicable federal laws, rules and regulations (e.g., for … State agency retention and access to records must be in full compliance with all applicable federal laws …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionAdjustments – Enhanced Reporting
… to earnings and days worked and how to make adjustments for certain retroactive service credit …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/adjustmentsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… and in accordance with applicable requirements. Our audit covered the period January 1, 2016 through August 31, 2017. … cooperative developments with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama … January 1, 2016 and August 31, 2017, Linden Plaza made total vendor payments of approximately $33 million; $22.3 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentSupplemental Payments to Executive Employees
… County Health Care Corporation (WCHCC) is a State Public Authority created under Sections 3300-3321 of the Public Authorities Law. The primary mission of Westchester … Guidance regarding performance incentive programs for public authorities has been developed through the application …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesSelected Aspects of Discretionary Spending
… to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan … (from 53,000 to 106,000). The Fund was established as a public benefit corporation whose sole mission was to act as … documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingCapital – 2022 Financial Condition Report
… SFY 2017-18 to SFY 2021-22, capital spending increased by $4.1 billion (38.2 percent). Spending increases within major … of the Budget projects: Capital spending to average $18.6 billion per year; and The share of non-federal capital …
https://www.osc.ny.gov/reports/finance/2022-fcr/capitalHigher Education – 2023 Financial Condition Report
… any remaining tuition expenses at SUNY or CUNY after other federal and state grants and scholarships have been applied. …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-education