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World Trade Center Presumption – New Career Plan
… benefit if you become permanently disabled and unable to perform your job due to a qualifying condition. You may be eligible to reclassify your service or disability retirement benefit …
https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumptionPersonal Income Tax Refunds
… December 31, 2015. Background The Department processes all New York State personal income tax returns. All returns that result in refunds are subject to audit by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsOversight of Passenger Safety (Follow-Up)
… issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… protection of personal, private and sensitive information. In addition, it is very important for local governments and … also be considered, discussed with the vendor and included in the contract, as appropriate. State Education Law and … require educational agencies to include the following in any contract that involves sharing student, teacher or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesHomeless Outreach Program at the Metro-North Railroad
… Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services … the homeless at Metro-North stations is a growing concern for Metro-North customers and staff, and sometimes presents … (Contract). Pursuant to the Contract, BRC is responsible for carrying out regular visits to the Metro-North stations …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally … have been developed in order to ensure a smooth transition when implementing a new accounting/financial-reporting … all entities that are part of the State reporting entity (i.e. enterprise funds and public benefit corporations) that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the … MTA issues policies, procedures, and rules for its staff to follow. MTA’s Board approved an All Agency Policy …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… New York State Comptroller Thomas P. DiNapoli announced the … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Agencies (IDAs) do not verify if businesses receiving tax breaks are actually meeting job creation goals. These … questions about the effectiveness of providing costly tax breaks to private companies. IDAs owe it to taxpayers to … For example, one business received more than $600,000 in tax abatements, but closed its operations three years into a …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Fire District , Town of East Hampton , Town of Elmira , City of Lockport and the City of Troy . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsInteractive Maps: Language Access Service Needs Statewide (2022-S-38)
… 6 2011 established a statewide language access policy in New York State …
https://www.osc.ny.gov/state-agencies/audits/interactive-maps-language-access-service-needs-statewide-2022-s-38York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… and/or excessive overtime costs. Additionally, video from surveillance cameras found that security officers …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followCost-Saving Ideas: How to Reduce Energy Costs
… your needs than what your utility currently offers. The New York State Office of General Services (OGS) may have contract …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsState Agencies Bulletin No. 871
To explain the extension of Military and Training Leave Benefits and Stipends and OSCs process for the Military Stipend recalculation effective January 1 2008
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipendsXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… process. Agencies should consult with OSC’s BOC if they have questions concerning the adequacy of controls in place. … vendor responsibility determinations, OSC’s BOC must have a letter on file with the department head’s original … contracts or amendments between the State of New York and any contractor (whether individual, partnership, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesOversight of Selected Fiscal Aspects of Homeless Shelter Services
… services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless … homeless shelters for single adults and families. In August 2016, following a comprehensive 90-Day Review of … We recognize that this audit was conducted while DHS was in the midst of implementing the structural and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… projects) has grown significantly in recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of … operating spending growth in this period, according to a report released today by State Comptroller Thomas P. … Department of Education Contract costs at the DOE have risen significantly since FY 2010, from nearly $3.9 …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Review of the Financial Plan of the City of New York - February 2006
Three years ago, New York City projected a $6.7 billion budget gap for FY 2005.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2006.pdfStreet Construction-Related Permits
… Street opening permits are required for excavations or other work on a city street or sidewalk that may cause damage to or compromise the street surface. These permits are issued to …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsIII.2 SFS Policies – III. Statewide Financial System (SFS)
… To audit all vouchers before payment and all official accounts; To audit the accrual and collection of all revenues … to audit all vouchers before payment and all official accounts to audit the accrual and collection of all revenues …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policies