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Oversight of Homeless Shelters (Follow-Up)
… totaling $1.6 billion. OTDA stated that, as of October 21, 2024, there were 588 certified shelters. OTDA officials …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followVirtual Currency Licensing (Follow-Up)
… audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The Department of Financial Services …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followState Agencies Bulletin No. 2137
… All agencies with appropriations due to lapse on June 30, 2023, are affected. Background: Appropriations … Bulletin Board as well as the OSC website. See attachment: June 30, 2023 Lapsing Chartfield Strings in PayServ Agency … Questions may be directed to the Payroll System Support Group at [email protected] . Please include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsCUNY Bulletin No. CU-768
… instructions for processing the 2023 CUNY Research Foundation Grant Payments for Summer Research. Affected … to an Agreement between CUNY and the CUNY Research Foundation (CUNY RF), instructional staff members who perform … Actions: In order to process the Summer 2023 CUNY Research Foundation Grant Payments, agencies must be in receipt of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationState Agencies Bulletin No. 2238
… All agencies with appropriations due to lapse on June 28, 2024, are affected. Background: Appropriations … Bulletin Board as well as the OSC website. See attachment: June 28, 2024 Lapsing Chartfield Strings in PayServ Agency … Questions may be directed to the Payroll System Support Group at [email protected] . Please include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2245
… the discontinuation of the Salary Withholding Program for certain employees. Affected Employees: Employees whose … 2-a of Section 200 of the State Finance Law and provides for the discontinuation of the Salary Withholding Program for employees hired on or after 07/01/2024. In addition, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesState Agencies Bulletin No. 422.3
… This Bulletin Supersedes Payroll Bulletin No. 422.2 Purpose: The purpose of this bulletin is to inform agencies of the new process for requesting … The purpose of this bulletin is to inform agencies of the new process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalIDA Reform
… authorities (IDAs) by requiring standard application forms for requests for financial assistance, uniform criteria for the evaluation and selection for each category of …
https://www.osc.ny.gov/legislation/ida-reformDisaster Recovery Planning
… To determine whether the Office of Information Technology Services (ITS) has a complete, functional, and tested … and merge State agencies’ operations and streamline services. ITS is responsible for providing centralized IT services to 46 executive State agencies, as well as setting …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningControls Over Unclaimed Bottle Deposits
… audit were to determine whether the Department of Taxation and Finance (Department) is enforcing registration and reporting requirements on deposit initiators, and is collecting and depositing the required unclaimed … audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Fiscal Reports (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and Claiming Manual … ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible for … its Consolidated Fiscal Reports were valid and consistent with contract terms and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualPreferred Source Contracting (Follow-Up)
… audit report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York State’s Preferred Source … established under Section 162 of the New York State Finance Law (Law), grants “preferred source” status to … maintaining, on behalf of the New York State Procurement Council (Procurement Council), a current List of Preferred …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followCapital Program Revenue and Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followOversight of Nurse Hiring and Retention
… and Hospitals) ensured that direct hire and temporary nurses were appropriately screened before they were hired and had policies and procedures in place to ensure that nurses are routinely monitored once hired. Our audit scope included all currently employed direct hire nurses as of May 2, 2017 and all temporary nurses as of …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, … must have received a service-related disability rating of 10 percent or greater from the U.S. Department of Veterans … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( … recommendations included in our initial report Borough of Manhattan Community College Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followDo Not Call Enforcement Efforts
… mobile and landline phone numbers on a central national registry to reduce unsolicited telemarketing calls. The … consumers registered their phone numbers on a statewide registry. In 2003, the Federal Trade Commission (FTC) and the … (FCC) collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that were …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Executive Director, $4,084 in unsupported salary costs, $749 in medical expenses that were not related to the Program, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualAdministration of Tenant Complaints (Follow-Up)
… of the laws and custodian of all rent regulation records, the Office is responsible for responding to owner and tenant applications, inquiries, and complaints … regulated apartments in the State. According to available records, for the two-year period ended December 31, 2017, the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes … these automotive businesses. Automotive facilities may be registered or licensed as multiple businesses. For example, many registered repair shops are also licensed as inspection …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilities