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Town of Fort Covington - Justice Court Operations (2018M-234)
Determine whether the Town Justices collected, recorded and reported all fines, fees and bail accurately and made bank deposits timely and intact.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-covington-jc.pdfSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
To determine whether the Metropolitan Transportation Authority MTA is monitoring and evaluating its contractorsconsultants in compliance with its AllAgency Contractor Evaluation ACE system and taking appropriate action where performance ratings are less than satisfactory We also determined
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12)
to determine whether residents of Mitchell-Lama developments supervised by DHCR are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from January 2019 through December 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12.pdfCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response
To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s54-response.pdfState Agencies Bulletin No. 2348
… 2025 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … and the Division of the Budget Bulletin D-1153 provide for payment of performance advances effective April 1, 2025, … effective date but before processing will receive payment for the performance advance earned prior to the move in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… completion within four years of a review of investments in energy sector companies, using minimum standards to assess … to investments, for which the Fund is already top-ranked in the United States by the Asset Owners Disclosure Project. … net-zero carbon emissions by 2040 will put the Fund in a strong position for the future mapped out in the Paris …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … providers each year rather than issue a formal request for proposal because the providers have a long history with … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsOpinion 88-30
… You ask whether, under these circumstances, the town can require the property owner to connect to the water … 251, 239 NYS2d 473). Whether in this instance the town can justify the exercise of its police powers to compel the … Whether the town can require the property owner to connect to the water …
https://www.osc.ny.gov/legal-opinions/opinion-88-30Opinion 99-14
… opinion. PERSONAL PROPERTY -- Disposition of (by exchange for work performed for municipality) PUBLIC CONTRACTS -- Contracts Requiring … the contractor of underground tanks constitutes a contract for public work) -- Bidding Monetary Threshold (exchange of … by the town of unneeded personal property or as a contract for public work subject to the competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-99-14Other Bulletin No. 83
… grade (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment effective … is withheld, the agency must submit a Data Chg on the Job Action Requests page effective 03/27/2025 … full performance advance, OSC will update the employee’s Job Data page based on information received from DOB. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-83-april-2025-state-university-construction-fund-scfOther Bulletin No. 76
… bulletin is to provide the State University Construction Fund instructions for processing the April 2024 SCF M/C LLS Payment. Affected Employees: Employees … of the Budget Bulletin D-1152 provide for payment of the 2024-2025 Longevity Payments effective April 2024 as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… Leave) on 03/31/2023; and Has five (5) or more years, ten (10) or more years, or fifteen (15) or more years of … employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as shown below. The … date of the appointment. Therefore, agencies must insert a row on the Additional Pay page at the Effective Date level of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOther Bulletin No. 63
… Fund instructions for processing the April 2022 SCF MC LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfReport on Estimated Receipts and Disbursements – State Fiscal Years 2023-24 through 2025-26
Report on Estimated Receipts and Disbursements – State Fiscal Years 2023-24 through 2025-26
https://www.osc.ny.gov/files/reports/pdf/budget-receipts-disbursement-23-26.pdf2022 Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances
For Fiscal Year Ended March 31, 2023
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-exhibits-combined-2023.xlsxUse of Federal Funding for Election Technology and Security (Follow-Up) (2022-F-35)
To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f35.pdfPrior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206-f.pdfPrior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206_cuny.pdfAssessment of New York State Thruway Authority Finances and Proposed Toll Increase
The New York State Thruway is a central element of the State’s transportation network, serving as a critical component of the State’s economy and as a resource for millions of commuters, visitors, and businesses that rely on it to traverse the State safely and efficiently.
https://www.osc.ny.gov/files/reports/pdf/assessment-thruway-authority-finances-toll-increase.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (2020-S-66) 180-Day Response
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s66-response.pdf