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Brownfield Cleanup Program
… Sites (Registry). DEC attempts to identify the responsible party or parties for contamination, and when known, they …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programHomeless Services Housing Needs Assessment (Follow-Up)
… were not implemented. Key Recommendation OTDA officials are requested, but not required, to provide information about …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followOversight of Disability Services (Follow-Up)
… provide appropriate disability documentation, and arrange for reasonable accommodations. Accommodations may include but … credit-carrying course to the State Education Department, for them to be included in the Higher Education Data System … the ADA (Americans with Disabilities Act) Standards for Accessible Design. Additionally, campuses have their own …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followOversight of Homeless Shelters (Follow-Up)
… shelters. Of the 57 counties outside of New York City, 25 do not have a designated shelter facility. OTDA is required …
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
… for them to be used in PayServ for the Administration check dated July 5, 2023. If the chartfield string is lapsing … string effective the beginning of the pay period for the check dates listed above. Examples of these dates are as … in PayServ before June 22nd for the Administration check dated July 5, 2023, and the Institution check dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsCUNY Bulletin No. CU-768
… IC 19 General Deductions: Grant payments are included as salary for retirement purposes and are subject to union dues. …
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
… for them to be used in PayServ for the Administration check dated July 3, 2024. If the chartfield string is lapsing … string effective the beginning of the pay period for the check dates listed above. Examples of these dates are as … in PayServ before June 20th for the Administration check dated 7/3/2024 and the Institution check dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2245
… subject to the Salary Withholding Program as referenced in the Background section), or transfer date (from a position assigned to a bargaining unit not previously subject to the Salary Withholding Program to a … before completing the five pay periods of withholding but after 07/01/2024. Employees who are hired, rehired, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesState Agencies Bulletin No. 422.3
… will be transferred to the Payroll Reversal and Exchange team for processing. If the funds are not successfully … their OSC Auditor and the Payroll Reversal and Exchange Team to identify the other options for recovery. For … deposit delete or reversal requests. Please Note: Per National Automated Clearing House Association (NACHA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalIDA Reform
… is provided, and uniform project agreements Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ida-reformDisaster Recovery Planning
… the Office of Information Technology Services (ITS) has a complete, functional, and tested disaster recovery plan for … 2017 through June 2017. Background ITS was established in November 2012 as part of a New York State Information … agencies and monitoring large technology expenditures in the State. ITS also operates a statewide data center at …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningControls Over Unclaimed Bottle Deposits
… initiators, and is collecting and depositing the required unclaimed bottle funds into the General Fund. The audit covers the period … to establish an interest-bearing refund value account (bank account) for the sole purpose of refunding deposits. The …
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
… which is not allowed per contract terms. Our conclusions are based on a review of all 408 family reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualPreferred Source Contracting (Follow-Up)
… organizations that serve and employ the blind, severely disabled, and veterans. The intent of the Program is to advance social and … preferred sources. The New York State Industries for the Disabled (NYSID) is the facilitating agency designated by the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followCapital Program Revenue and Expenses (Follow-Up)
… in our initial audit report, Capital Program Revenue and Expenses (Report 2014-S-54 ). Background The New York … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York … to NYRA for capital expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followOversight of Nurse Hiring and Retention
… before they were hired and had policies and procedures in place to ensure that nurses are routinely monitored once … as of August 1, 2017. Background Health and Hospitals is a public benefit corporation created by the New York City … and Hospitals, the largest public health care system in the nation, is a network of 22 facilities, including 11 …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… not yet developed a written, comprehensive statewide plan for implementing the Program that includes progressive …
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)
… are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts that CUNY …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-efforts