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Annual Assessment of Market Orders for 2015 and 2016
… 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, … the Program During the audit period, the Department’s Market Order Administration was responsible for the … the Apple Market Order and the New York Apple Association, Inc. (NYAA) contract. The Department did not always enforce …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016CUNY Bulletin No. CU-857
The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37 Local 2054 in Bargaining Units SF TK and TY
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-857-district-council-37-dc37-local-2054-dues-increaseCUNY Bulletin No. CU-861
… Per the request from DC37, Local 384 dated January 6,2026, membership dues for employees in Bargaining Units CC, … Changes will be effective in paychecks dated February 5, 2026. OSC Actions: At the request of DC37, Local 384, OSC … (Deduction Code 259) as follows: Current Biweekly Rate New Biweekly Rate Hourly Employees $17.80 $18.30 Full-Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-861-district-council-37-dc37-local-384-dues-increaseVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight … Findings The Justices did not provide adequate oversight of cash receipts, deposits and accounting records during the … Determine whether the Village of Head of the Harbor Village Justices provided adequate …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results Collections and disbursements … with the sewer agreements, and the Board adhered to its bylaws. There were no recommendations as a result of … Corporation TFLDC Board of Directors Board adhered to its bylaws …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andClinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
… (administrator) returned forfeited funds from the health flexible spending arrangement (FSA), dependent care assistance program (DCAP) and health reimbursement arrangement (HRA) in a timely manner. … thirdparty administrator returned forfeited funds from the health flexible spending arrangement dependent care …
https://www.osc.ny.gov/local-government/audits/boces/2022/08/05/clinton-essex-warren-washington-board-cooperative-education-services-employeeWest Irondequoit Central School District – Emergency Drills (2025M-85)
… required drills or conduct all drills within the required time frames and officials could not support that they met all drill requirements. Officials also did not … instruction and training, District officials cannot ensure that staff and students are prepared for emergencies. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/07/west-irondequoit-central-school-district-emergency-drills-2025m-85Vertus Charter School – Information Technology Asset Management (2025M-9)
… inventory records. Audit Summary School officials did not appropriately track, inventory and safeguard IT assets … acquired or in use during the audit period. Officials did not maintain complete, accurate and up-to-date inventory … records were maintained to safeguard all assets, it did not provide detailed guidance for maintaining inventory …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9RPF 23-15 - Amendment #1
The Office of the State Comptroller (“OSC”) is seeking mainframe technical support services solution to assist OSC in administering IBM zSeries hardware and associated technology.
https://www.osc.ny.gov/files/procurement/pdf/rfp23-15-amendment-1.pdfCollection of Fines Related to Tenant Complaints(follow-Up) (2023-F-9) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9-response.pdfImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up) (2023-F-3) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f3-response.pdfCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdfNondiscretionary Spending and Budgetary Management
Nondiscretionary spending as a share of total funds spending has declined from a peak of 43 percent in FY 2014 to 38 percent as of FY 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2024.pdfLicensing and Monitoring of Proprietary Schools (Follow-Up) (2023-F-1) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f1-response.pdfImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up) (2022-F-21) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f21-response.pdfLicensing and Monitoring of Proprietary Schools (Follow-Up) (2023-F-1)
To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f1.pdfImproper Payments Related to the Center of Excellence for Cancer Program (2024-S-7)
To determine whether sufficient controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s7.pdfOversight of Selected Aspects of Traffic Controls (Follow-Up) (2023-F-22)
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f22.pdfOversight of the Home Delivered Meals Program (Follow-up) (2023-F-25)
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f25.pdfManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up) (2024-F-16)
To assess the extent of implementation of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f16.pdf