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Subway Wait Assessment (2014-S-23), 90-Day Response
To determine whether New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s23-response.pdfSecuring Local Government Deposits and Temporary Investments
State law requires that all deposits and investments with banks or trust companies (e.g., checking accounts, time deposit accounts, certificates of deposit, etc
https://www.osc.ny.gov/files/local-government/publications/pdf/securingdeposits.pdfNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… an authentic and safe user experience—users will simply leave. It is high time investors have a transparent view into …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… agencies to submit better reporting of their purchases of New York produced foods according to an audit released … improvement. The tracking of purchases was not up to par and state agencies were not always given the necessary … http://www.osc.state.ny.us/audits/allaudits/093017/17s18.pdf Today's audit is part of DiNapoli's effort to examine …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently … all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… 61 percent of the time in approving contracts with not-for-profit providers (NFPs) last year, with half of all … after the adoption of the Prompt Contracting Law, New York is still executing six out of every ten human service … countless individuals and families depend.” “Progress is being made, but unfortunately, the overall problem has not …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… of Taxation and Finance is required to publish in the State Register, on or before the last day of each … by the bank should be listed as outstanding checks. List any charges or credits shown on the bank statements that … of the year-end bank statement and account reconciliation; list of outstanding checks (if any); a copy of the check …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsState Comptroller DiNapoli Releases State Audits
… and support services to individuals diagnosed with severe mental illness whose needs have not been well met … ACT program to ensure that provider teams are complying with certain important program requirements. OMH had also not … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Compliance With Special Education Regulations for the Provision of Services
… placing students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for and providing … with these guidelines and take corrective action when lengthy time frames are identified. Ensure that students …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… throughout New York State. According to the U.S. Bureau of Economic Analysis, in 2021, agriculture in New York … the pandemic; however, these wages remained relatively low. The QCEW defines “ average annual pay ” as the total … earn their income directly from wages. As a result, the number of New Yorkers who benefit economically from farming …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesState Agencies Bulletin No. 2243.2
… Effective Dates: This bulletin is effective immediately. OSC Actions: OSC updates the Payroll Check Notification Report, posted on … the bank) Stale Dated Payment (check has been returned to OSC as undeliverable) Date Check Cashed or Stopped Voucher …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… palm derivatives for its products that are verified to be free of deforestation, free of expansion on carbon–rich peat lands, not developed or expanded on illegal or customary use lands without the free, prior and informed consent of local communities and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilState Agencies Bulletin No. 2243
… The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the status … to) Invoice Information Payment Amount Voucher in SFS Vendor ID Vendor Description Payroll Check Exchange (salary … Officers (garnishment refunds) Payroll Reissued Checks (State Payroll stop/reissues) Payment Status Paid (check has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportState Agencies Bulletin No. 2243.1
… The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the status … to) Invoice Information Payment Amount Voucher in SFS Vendor ID Vendor Description Payroll Check Exchange (salary … Officers (garnishment refunds) Payroll Reissued Checks (State Payroll stop/reissues) Payment Status Paid (check has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportNew York State Accounting System User Procedures Manual
… CHILD CARE CENTERS 28810 DISCRETIONARY POOL 28820 PROGRAM IN THE ARTS 28830 DORMITORY EQUIPMENT REPLACEMENT 28840 DEBT … BROOKLYN DDSO 51420 SUNMOUNT DDSO 51430 INST FOR RESEARCH IN DEVL DIS 51450 METRO NY DDSO 51459 NYC OMR SPECIAL PAYROLL …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualLead Contamination of State Armories (2019-S-50)
To determine whether the Division of Military and Naval Affairs has implemented adequate controls to ensure all armories are tested for lead and are ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50.pdfCentral Office - Controls Over Bank Accounts (2015-S-94) 90-Day Response
To determine whether officials of the City University of New York’s Central Office adequately ensured that all bank accounts were authorized and only used...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-15s94-response.pdfCentral Office - Controls Over Bank Accounts (2015-S-94)
To determine whether officials of the City University of New York’s Central Office adequately ensured that all bank accounts were authorized and only used...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/15s94.pdfBudget Analysis State Fiscal Year 2008-09 - Review of the Enacted Budget, June 2008
The State Fiscal Year (SFY) 2008-09 Enacted Budget Financial Plan increases All Governmental Funds spending by 4.8 percent over SFY 2007-08, to $121.6 billion.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2008-09.pdfFiscal Stress Monitoring System - Municipalities: Fiscal Year 2023 Results
Results for all municipalities reporting for fiscal year 2023 were analyzed and highlighted in our report, which includes a special section on environmental stress indicators.
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-fsms-munis.pdf