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Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… The New York City Department of Transportation (DOT) is responsible for the operation and condition of … timing, and maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at … we found: Our review of 78 intersection studies determined it took DOT an average of 10 months (41 weeks) to complete a …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followTown of Lee – Financial Management (2025M-63)
… Audit Area A key measure of a town’s financial condition is its level of fund balance, which represents the difference … accumulated over time. Unrestricted fund balance is the portion of total fund balance that is not restricted … providing necessary services during times of uncertainty. It is a town board’s (board) responsibility to determine what …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63State Agencies Bulletin No. 1969
… Purpose The purpose of this bulletin is to inform the New York State Senate and New York State … statutory salary, or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid … paid as two lump sum payments (paid as Comp Rate Code FEE) have received the full statutory Special Allowance salary and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislatureComptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … within the amount allowed by law. However, they could have used amounts from their excessive reserves or …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1DiNapoli: Village Fiscal Stress Declines Again
… a total of 18 villages were listed in fiscal stress. "This is the second year fiscal stress has declined in villages and … office evaluated 535 villages, which predominantly have a fiscal year ending on May 31. The state has 10 … stress score which classifies whether a municipality is in "significant fiscal stress," in "moderate fiscal …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againVillage of Corfu - Sewer Operations (2018M-133)
… annually audit the Clerk- Treasurer’s financial records, it did not identify errors or inaccuracies in the records. …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-corfu-sewer-operations-2018m-133Grand Island Central School District – Network Access and Application User Permissions (2022M-120)
… In addition to finding sensitive information technology (IT) control weaknesses that were communicated confidentially …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userCost-of-Living Adjustment – State Police Plan
… (COLA) — subject to pension caps and limitations — is 50 percent of the previous year’s annual rate of inflation … than 3 percent of your benefit). The adjustment percentage is applied only to the first $18,000 of your Single Life … or older and retired for ten or more years; or Any age and have received a disability pension for five or more years. …
https://www.osc.ny.gov/retirement/publications/1518/cost-living-adjustmentState Agencies Bulletin No. 966
… date January 14, 2010 Background For 2010, changes have been made to: Federal Income Tax Withholding Rates … base limit for 2010 remains unchanged at $106,800. There is no limit on the amount of wages subject to Medicare … payment of Earned Income Credit (EIC). The maximum credit is $1,830. The new tables for calculating the credits are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/966-summary-tax-related-changes-tax-year-2010Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (2020-S-45) 180-Day Response
To determine what workforce development programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among these programs and services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s45-responses.pdfMonitoring of Air Quality (Facility Permits and Registrations) (2021-S-41) 180-Day Response
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41-response.pdfMonitoring of Air Quality (Facility Permits and Registrations) (2021-S-41)
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41.pdfOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (2020-S-45)
To determine what workforce development programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among these programs and services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s45.pdfMonitoring of Construction Management 2020-S-42
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdfAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents (2023-N-1)
To determine whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction Prevention Supplement (CityFHEPS) program according to the rules and regulations, thereby assisting Department of Homeless Services shelter residents in securing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23n1.pdfCUNY Bulletin No. CU-302
… 582 (SS/Med Deficiency). Affected Employees Employees who have Deduction Code 582 Background An employee’s Social … (i.e. the employee’s FICA Status on the Job Data page is incorrect) and/or other reportable earnings are added to … the biweekly amount to be recovered per pay period is manually calculated at a flat 3% of the employee’s gross …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-302-change-deduction-calculation-routine-deduction-code-582Unified Court System Bulletin No. UCS-133
… bargaining agreements. Eligibility Criteria Employees must have been on the payroll for 120 full work days from 4/1/07 through 3/31/08. The Longevity Bonus ( JLO ) amount is $1,750 for employees who have at least twenty (20) years … service in UCS. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will process Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-133-april-2008-service-increments-longevity-pay-and-longevityUnified Court System Bulletin No. UCS-200
… statutory salary or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid … calendar year 2013 contains 27 pay periods, the adjustment is paid in the 26th paycheck. Payroll Bulletin #UCS-198 … emailed to the Office of Court Administration. Judges who have a Q06 - Q13 balance for calendar year 2013. Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-200-2013-year-end-adjustment-judges-and-justices-unified-courtState Agencies Bulletin No. 1628
… with the following bulletin the minimum hourly wage is being increased as noted: Division of the Budget Bulletin … positions to $13.00 for State employees whose job location is within the five boroughs of New York City (NYC), $11.00 … for employees in NYC will not be automatically processed. It is the agency’s responsibility to process these additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1628-december-2017-minimum-wage-increase-hourly-employeesUnified Court System Bulletin No. UCS-116
… bargaining agreements. Eligibility Criteria Employees must have been on the payroll for 120 full work days from 4/1/06 through 3/31/07. The Longevity Bonus ( JLO ) amount is $1,750 for employees who have at least twenty (20) years … service in UCS. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will process Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-116-april-2007-service-increments-longevity-pay-and-longevity