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Town of Carmel - Procurement (2019M-179)
Determine whether Town officials procured goods and services according to the purchasing policy and General Municipal Law (GML).
https://www.osc.ny.gov/files/local-government/audits/pdf/carmel-2019-179.pdfDiNapoli: 59 School Districts in Fiscal Stress
… in fiscal stress are more likely to have a high level of poverty and low graduation rates. The Comptroller’s report … of stressed school districts last year were the Mohawk Valley (15 percent); Long Island (15 percent); and Central …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressSelected Aspects of Travel Expenses
… has contracted with a firm to act as the official travel agent for the MTA and its constituent agencies. The contract stipulates that the travel agent will book lodging at the lowest applicable and … rates. MTA agencies are required to use MTA’s travel agent for all travel arrangements, except in certain …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesMonitoring of Select Programs (Follow-Up) (2023-F-2) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f2-response.pdfOversight of Passenger Safety (Follow-Up) (2020-F-1) 30-Day Response
To determine the extent of implementation of the four recommendations made in our initial audit report Oversight of Passenger Safety (Report 2017-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f1-response.pdfOversight of School Fire Safety Compliance (Follow-Up) (2017-F-22)
To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22.pdfOversight of Campus Foundations (2016-S-93) 90-Day Response
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93-response.pdfContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfLeaves of Absence – Career Plan for ERS Tier 2 Members
… ERS Tier 2 members covered by Sections 75f and 75g Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1508/leaves-absenceLeaves of Absence – New Career Plan for ERS Tier 1 Members
… … New Career Plan information for ERS Tier 1 members covered by …
https://www.osc.ny.gov/retirement/publications/1504/leaves-absenceLeaves of Absence – Career Plan for ERS Tier 1 Members
… for ERS Tier 1 members covered by Sections 75f and 75g Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1503/leaves-absencePrivacy and Security of Student Data (2021-S-29)
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29.pdfDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… and secondary public offerings. The Federal Reserve’s (Fed) multiple rate hikes beginning in March of this year to … third and fourth quarters may see further declines. The Fed’s latest projections show its policy rate rising to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsDepartment of Transportation Bulletin No. DOT-43
… in the payment amount from $400 to $750 in fiscal year 2023-2024. Employees eligible for the 2023 Shift Lump Sum Payment of $750 shall not receive … The 2023 Shift Lump Sum Payment for the Winter Maintenance Season should be processed in Administration Pay Period 17L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonTown of Wolcott – Information Technology (2020M-126)
… complete report - pdf ] Audit Objective Determine whether the Town Board (Board) ensured the Town of Wolcott’s (Town) information technology (IT) … Ensure the financial software, Town Clerk’s software and Justice Court software had the necessary controls to …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-information-technology-2020m-126Unified Court System Bulletin No. UCS-218
… April 1, 2015 salary schedules, Salary Administration Plan NUC (NYS Unified Court System) was created and linked to the … Page The Salary Administration Plan will be updated to NUC (NYS Unified Court System) on all positions in effect on … Reason: Z11 (Update of Position Data) Salary Admin Plan: NUC (NYS Unified Court System) Job Data Page The Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-218-october-2014-and-april-2015-salary-increases-bargaining-unitsPayroll Improvement Project Bulletin No. PIP-009
… to Agency Testing and Training; the Agency Testing Schedule ; the information that will be used to measure … is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. Agency participation is required during … Please reference Bulletin No. PIP-009 in the Subject line of the email. … Payroll Improvement Project Bulletin No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingOpinion 90-39
… district) FIRE DISTRICTS -- Taxes (imposition of special tax or user fee) LOCAL LAWS -- Fees (imposition on behalf of … on behalf of a fire district on properties which are exempt from fire district taxes to defray the cost of specialized equipment needed to provide …
https://www.osc.ny.gov/legal-opinions/opinion-90-39CUNY Bulletin No. CU-382
… Increase Canine Unit Assignment Differential Increase SAFE Team Leader Differential Increase August 18, 2007 Increases … eligible for the following increases effective 8/18/07: 4% Compounded General Salary Increase, rounded to the nearest … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-382-2006-2009-retroactive-salary-and-other-increases-cuny-ibtIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to … of the SFY the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awards