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Street Construction-Related Permits (Follow-Up)
… Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally responsible … our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and highways, over 12,000 … over sidewalks. Street opening permits are required for excavations or other work on a City street or sidewalk …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followReal Property Portfolio
… State Development (ESD) fully and accurately accounted for and reported on its real property holdings and the need … ESD may transfer to a subsidiary any real property for any project to carry out the purposes of growing the … greater efficiency, transparency, and accountability for the State’s public authorities, such as ESD, the State …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioInvestigation of Housing Discrimination Complaints
… been made against them and begin its investigation within 30 days of receipt of the complaint. DHR investigators should … regarding the complaint and investigation described above must be recorded and tracked in DHR’s Law Manager Case … notify respondents and/or initiate an investigation within 30 days of the filing for 82 complaints (47%). In one case, …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsTier 1 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… amount necessary to pay your pension if you had retired on the date of your death. This benefit frequently is larger …
https://www.osc.ny.gov/retirement/publications/1511/tier-1-death-benefitsXI.11.E Retainage – XI. Procurement and Contract Management
… System (SFS) is that there is no retainage remaining on any purchase order associated to the contract (see Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageData Breach
… – Signed into law on December 22, 2021 as Chapter 796 of the Laws of 2021 – A.7612 (Otis) - Requires the Office of Information Technology Services to notify, within 24 hours …
https://www.osc.ny.gov/legislation/data-breachReporting Forms and Publications
… Reporting Program Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked Accounts - … Security Delivery Instructions Verification and Checklist for Unclaimed Property (AC 2709) Waiver Request Form … List of forms and publications available for holders of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsOversight of Hazardous Materials and Waste
… on our visits to two University Centers (University at Buffalo [Buffalo] and Stony Brook University [Stony Brook]) and five … the areas of internal controls we reviewed. For example, Buffalo’s system of internal controls over hazardous …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteComptroller DiNapoli Releases State Audits
… were substantially complied with during the audit period for the transactions tested. There is not a high risk that a significant number of students certified for TAP are in fact not eligible for awards. Nonetheless, tests did disclose 30 awards …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsOperational Training and Medical Assessments of Train Crews
… and implemented training and retraining programs for train crews to ensure safe train operations; and whether … train crews are medically fit and periodically monitored for continued medical fitness. The audit covered from January … to a Train Dispatcher. Induction Training is required for all employees new to their positions and is conducted …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Lead Poisoning Prevention Program
… Objective To determine if the Department of Health has provided … About the Program Lead poisoning poses a major health risk to children. Lead poisoning is most often the result of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programCUNY Bulletin No. CU-648
… Purpose To provide agency instructions for processing the June 2019 Uniform Allowance Payment … Brotherhood of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In … Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from December 1 to May 31 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentComptroller DiNapoli Releases School District Audits
… and approval. Payments were not sufficiently supported for 16 claims totaling $835,152 that the claims auditor … district did not consistently comply with education law for employee criminal history background checks. Officials … vendors, who disbursed $488,545 during the audit period (for dental plan benefits, administrative fees and utilities), …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases State Audits
… not implemented. New York State Health Insurance Program: Empire BlueCross and BlueShield: Selected Payments for … 1, 2012 through June 30, 2012 (2012-S-132) Auditors found Empire did not have adequate controls to ensure special items … were paid according to contract provisions. As a result, Empire made a net overpayment of $391,894 on 81 of the 100 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-622
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-paymentComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … County) Officials are projecting operating deficits for the 2014 fiscal year totaling $269,904 in the general … in water fund. An operating surplus of $8,762 is projected for the recreation fund. The 2015 proposed budget contains …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1735
… 1735.1 Purpose To provide agencies with instructions for the new Additional Pay Earnings Code to be used when an employee’s annual salary (including Location Pay), converted to an hourly rate, … in the five boroughs of New York City (NYC) whose annual salary (including Location Pay) may be less than the hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1735-minimum-wage-differential-annual-employeesCUNY Bulletin No. CU-591
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-paymentState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of Conesville , New York State Department of Labor, Painted Post Fire Department , Sachem Public …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York City's Financial Outlook Improving
… has resumed the process of examining agency operations for cost savings and reports that it is on track to reach its health insurance cost-saving targets for fiscal years (FY) 2015 and 2016. While there is always … increased its revenue forecast by more than $1.1 billion for FY 2015 through 2018, and has lowered its expenditure …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improving