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Information Technology Audits
… School District Mount Pleasant Central School District New Hartford Central School District New Lebanon Central School District New Rochelle City School District Penn Yan Central School …
https://www.osc.ny.gov/local-government/audits/information-technology-auditsPublic Safety – 2022 Financial Condition Report
… 2022); 63 county jail and correctional facilities; and 12 New York City correctional facilities. Over the last 10 … followed by county jails and then facilities in New York City. The number of State prison incarcerated … in county jails also dropped by 2 percent while numbers in New York City jails went up by a percentage point from the …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyState Agencies Bulletin No. 2289
… ASU Work-Related Clothing Allowance. Affected Employees: All employees in the Administrative Services Unit (ASU) – … 49 of the 2021-2026 ASU Agreement between the State of New York and the Civil Service Employees Association and the … employees and submit one journal entry reimbursement for all affected employees using the following Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2289-2024-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2291
… OSU Work-Related Clothing Allowance. Affected Employees: All employees in the Operational Services Unit (OSU) – BU03 … 49.1 of the 2021-2026 OSU Agreement between the State of New York and the Civil Service Employees Association (CSEA) … employees and submit one journal entry reimbursement for all affected employees using the following Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2291-2024-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… for extreme weather as an audit released today by New York State Comptroller Thomas P. DiNapoli found a lack of … timely manner; and that procedures are adopted to address all weather events including flash floods, flash freezing and … and in a limited number of cases agreed with all or part of them. Audit Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsComptroller's Oversight of State Contracts
… Ensures State Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office … Reviewed Within 15 Days Average Days to Review Contracts All Contracts By Contract Type Value of Contracts … and/or protest procurements. Tools and Dashboards Search All Contracts Search over 240,000 contracts that State …
https://www.osc.ny.gov/state-agencies/contracts/oversightCOVID-19 Pandemic Small Business Recovery Grant Program
… through January 2023. About the Program On March 20, 2020, New York’s former Executive signed the “New York State on … the COVID-19 pandemic. The order included a directive that all non-essential businesses across the State would need to … March 22, 2020. While the order affected businesses of all sizes, most of the businesses in New York are small …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programCUNY Bulletin No. CU-656
… December 14, 2017 between the Comptroller of the City of New York and the City Employees Union, Local 237, … requests, regardless of the employee’s status: For all rate increases, request a Pay Change with the … These monies are taxable income and are subject to all employment taxes and income taxes. These monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-656-cuny-2019-rate-increases-elevator-mechanicsCompliance With Payment Card Industry Standards (Follow-Up)
… issued on February 6, 2017, determined whether the Central New York Regional Transportation Authority (Authority) … a developed information security policy that addressed all of the requirements in the PCI DSS, and the Authority … review. Other Related Audit/Report of Interest Central New York Regional Transportation Authority: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… Thomas P. DiNapoli. “In times of disasters, most New Yorkers pull together to help each other, not to make a … Inc., a Staten Island caterer which provides food to the New York Army National Guard, inexplicably acted as an …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryCompliance With Payment Card Industry Standards (Follow-Up)
… 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance with Payment Card … Other Related Audit/Report of Interest State University of New York: Compliance With Payment Card Industry Standards ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-602
… Date Immediately Agency Actions Agencies should destroy all previous TIAA Action Request (AC-1767) forms. The new TIAA Action Request AC-1767 (Rev.07/17) form is available … additional information and certify that they have verified all prior service with the retirement plan providers. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesState Agencies Bulletin No. 1263
… may require updates for SFS lapsing. Affected Employees All agencies Check Date(s) Institution – 09/19/2013 & … OSC Actions OSC will provide weekly a spreadsheet of all current positions that are associated with a cost center … is lapsing on 09/16/2013, agencies will need to insert a new row into PayServ with a valid cost center effective the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-datesCUNY Bulletin No. CU-626
… December 14, 2017 between the Comptroller of the City of New York and the City Employees Union, Local 237, … requests, regardless of the employee’s status: For all rate increases, request a Pay Change with the … These monies are taxable income and are subject to all employment taxes and income taxes. These monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-626-cuny-rate-increases-elevator-mechanicsMaximus, Inc.
… of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject to … Systems staff operating data centers and 47 percent for all other Operational and Systems staff. This occurred … pool. DOH should enforce the labor rate schedule for all labor charges and recover all temporary labor charges …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… which was issued on June 17, 2015 determined whether the New York City Administration for Children’s Services (ACS) … in this report. Other Related Audit/Report of Interest New York City Administration for Children's Services: …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… welfare programs. The TANF block grant program requires New York State to engage individuals in countable work activities. The Office administers New York’s Wage Subsidy program and has contracted with …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… examined billings to one agency, the State University of New York, and found EBSCO was billing in excess of the $35 … $445,000 to cover similar estimated overcharges to all State agencies throughout the contract period. OGS has … None Other Related Audit/Report of Interest New York State Office of General Services: Contract with …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followContract Advisory No. 23
… This is a reminder that State agencies should ensure all authorized signatures on file with BOC are accurate and … to avoid unnecessary delays in processing times. To add a new signatory, State agencies must submit an original AC … Bureau of Contracts 110 State Street – 11th Floor Albany, New York 12236 Agencies should confirm that a valid Business …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … were not ready to submit Medicaid encounter data to the new Encounter Intake System (EIS) by the Sept. 2015 …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-audits