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Accountability for Traffic Ticket Surcharges (2014-S-26)
To determine whether the Department of Motor Vehicles (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge reve
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s26.pdfEmployee Qualifications, Hiring, and Promotions (2017-S-48)
To determine whether the Metropolitan Transportation Authority uses similar hiring and promotion policies, procedures, and directives for New York City...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s48.pdfDiNapoli Releases Executive Budget Report
… challenges in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, according to an analysis of the $154.6 billion Executive Budget … the release of the Executive Budget, provides information to assist in the evaluation of the 2016-17 proposal. “The …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportDiNapoli Reaffirms Commitment to DEI Initiatives
… and backgrounds, races, ethnicities, genders, ages, sexual orientations, and physical abilities, and empowering … address the corrosive effect that discrimination and sexual harassment have on workplace rights, morale and … to prevent harassment and discrimination, including the number of pending complaints, the number and dollar amounts …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… with OSC within 60 days after the close of the fiscal year. Review bank statements, canceled checks and bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113VendRep System Guide for Agency Users
… bar runs along the left side of every VendRep System page. It provides quick and direct access to the main features of the VendRep System. Home Details Basic … set themselves up for automatic email notifications each time a vendor certifies a questionnaire. View Users Lists …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… changes or reassignments may necessitate reassignment of responsibility for all or some contracts of one Business Unit / Department ID to another Business Unit … contract was subject to prior approval by the Office of the State Comptroller (OSC), the reassignment requires OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsAmortization Schedules and Payoffs – Contribution Stabilization Program
… If you participate in the CSP, you can view the payment schedules of any outstanding amortizations, the … for each, in Retirement Online . To view amortization payment schedules : Sign in to your Retirement Online … the effective date, maturity date, interest rate, payment amount and payment schedule. You can save on interest …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… amounts of data transmitted simultaneously. While 86.2% of New York households had access to broadband at speeds … broadband available were Allegany (23.4%), Cattaraugus (17.9%) and Hamilton (14.7%). Broadband Access While broadband … 831,316 103,056 12.4% Long Island 949,542 87,730 9.2% Major findings: In 2019, the share of households without …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … on senior housing, including the Senior Affordable Rental Apartments Program (SARA), the federal Section 202 Supportive … — Bensonhurst Housing for the Elderly in Brooklyn. Vacant Apartments At HANAC in Corona, Queens, auditors found six …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately … based on financial information, including costs, that CPN reports to SED on its annual CFRs. To be eligible … of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualStudent Achievement Program
… or have questions regarding the program, please contact [email protected] …
https://www.osc.ny.gov/student-achievementJowonio School – Compliance With the Reimbursable Cost Manual
… to children with disabilities between three and five years of age. Jowonio is reimbursed for preschool special education … $98,572 in personal service costs, which consisted of ineligible employee bonuses; and $19,538 in other than … SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualDiNapoli Releases Review of Executive Budget
… Although the state Division of the Budget (DOB) forecasts in the State Fiscal Year (SFY) … remain in balance for the next five years, the direction of the pandemic, inflation, and supply chain issues all … Thomas P. DiNapoli. The budget also proposes billions of dollars in spending that would bypass critical oversight …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfState Agencies Bulletin No. P-849
Instructions for Payroll Header and Continuous Split Charges for the New Fiscal Year
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-849.pdfState Agencies Bulletin No. P-802
Instructions for Payroll Header and Continuous Split Charges for the New Fiscal Year
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-802.pdfState Agencies Bulletin No. P-935
Instructions for Payroll Header and Continuous Split Charges for the New Fiscal Year
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-935.pdfState Agencies Bulletin No. P-888
Instructions for Payroll Header and Continuous Split Charges for the New Fiscal Year
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-888.pdfState Agencies Bulletin No. P-979
Instructions for Payroll Header and Continuous Split Charges for the New Fiscal Year
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-979.pdf