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Disaster Recovery Planning (2016-S-97)
To determine whether the Office of Information Technology Services has a complete, functional, and tested disaster recovery plan for its agency and the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s97.pdfDoing Business With NYS Rack Card
New York State spends tens of billions of dollars every year on goods and services, providing opportunities for businesses large and small.
https://www.osc.ny.gov/files/procurement/pdf/doing-business-nys.pdfBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Bright Start reported $442,638 in reimbursable costs for the preschool Special Education Itinerant Teacher (SEIT) program we audited. Key Finding We identified …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualUnexpected Delays and Events
… tip of Long Island. The LIRR operates 24 hours a day, 7 days a week. On an average weekday, the LIRR carries …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli Tracks State and City Spending Related to Asylum Seekers
… refuge in this country and needing assistance with their basic needs,” DiNapoli said. “My office has launched a new …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekersDivision of Housing and Community Renewal Bulletin No. DH-133
… with instructions for processing the DC37, Local 1359 FY 2024-2025 Higher Education Differential. Affected Employees: … position with an Employee Status of Active, Leave With Pay, or Leave of Absence on the Effective Date in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-133-district-council-37-dc37-local-1359-fy-2024-2025Division of Housing and Community Renewal Bulletin No. DH-138
… with instructions for processing the DC37, Local 1359 FY 2025-2026 Higher Education Differential. Affected Employees: … with instructions for processing the DC37 Local 1359 FY 20252026 Higher Education Differential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-138-district-council-37-dc37-local-1359-fy-2025-2026Purchasing and Procurement Practices
… goods or services to be pursuant to a competitive bidding purchasing policy approved by the New York State Franchise Oversight Board (FOB). NYRA’s Purchasing Policy and Procedures Manual (Manual), approved by … almost $200,000. We found weaknesses in NYRA’s purchasing system and processes, a lack of segregation of duties, and a …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (2020-S-46)
To determine whether the Adult Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) Supported Employment Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment services for individuals with a disability.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s46.pdfAgency Testing and Training Summary and Instructions
Agency Testing and Training Summary and Instructions
https://www.osc.ny.gov/files/state-agencies/payroll/2020/pdf/20201203AgencyTestingTrainingSummaryInstructions.pdfInfrastructure Inspection and Maintenance
… inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically … years – and some not at all. The Corporation’s process for determining Inspection and maintenance priorities is inconsistent, and the basis for decisions is sometimes unclear. In numerous instances, we …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceTaxes – 2021 Financial Condition Report
… State Tax Collections Decreased Slightly in SFY 2020-21 from … from the previous year. A 24.4 percent growth in personal income tax collections, buoyed by an estimated 6.8 percent increase in securities industry …
https://www.osc.ny.gov/reports/finance/2021-fcr/taxesX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Identifying Information” section of the Vendor Record contains useful information about the … procured by State agencies, while others are recipients of funds through a benefit program or settlement/award. Using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationDivision of Housing and Community Renewal Bulletin No. DH-121
… is effective 10/01/2022 based on an eligibility date of 09/30/2022 and will be processed in separate paychecks dated … an Unpaid Military Stipend Leave in a BU67 position on 09/30/2022; and Has a Comp Rate Code of ANN or BIW (only if the … for the October 2022 DC 37 RRSU LLS payment but is on an approved Leave of Absence (including Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-121-october-2022-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-126
… is effective 10/01/2023 based on an eligibility date of 09/30/2023 and will be processed in separate paychecks dated … an Unpaid Military Stipend Leave in a BU67 position on 09/30/2023; and Has a Comp Rate Code of ANN or BIW (only if the … for the October 2023 DC 37 RRSU LLS payment but is on an approved Leave of Absence (including Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-126-october-2023-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-127
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-127-october-2023-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-136
… which implemented the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of the 2024-2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationHubbardsville Fire District - Board Oversight (2018M-107)
… whether the Board provided adequate oversight of the District’s financial operations and fuel inventories. Key Findings The Board did not: … diesel fuel inventory records, leading to unaccounted for fuel. The Treasurer did not maintain subsidiary revenue …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107Unified Court System Bulletin No. UCS-338
… SD Assoc of Supreme Court Reporters within the City of New York SG District Council 37 SK Court Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-338-april-2024-state-new-york-unified-court-system-ucs-increasesTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… controls over Town finances and Highway Department payroll for the period January 1, 2010 through July 31, 2015. … have comprehensive policies and procedures for preparing payroll and maintaining leave time accrual records for … controls over Town finances and Highway Department payroll for the pe …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324