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City of Yonkers – Budget Review (B24-6-7)
… estimates are not realized. The City plans to borrow up to $15 million for tax certiorari settlements in the … reduce its assessment. The City has likely underestimated police overtime costs by as much as $2 million, employee … instead of using debt. Review the estimates for police overtime, employee retirement, health and dental …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Oversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven … Many of DOCCS’s employees operate its vehicles in its day-to-day operations. Of the 44 facilities, 32 manage the … for periodically reviewing a sample of procurements to determine the Contractor’s compliance with the contract …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followTown of Otto – Town Clerk and Tax Collector (2012M-214)
… Otto is a rural community located in Cattaraugus County, with a population of 800 residents. The Town Board consists … have not been refunded to the appropriate taxpayers or banks. The Board failed to provide oversight including … penalties on taxpayers making payment after the penalty free period. Ensure all duplicate payments are refunded to …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… 30, 2013. Background The Town of Hopewell is located in Ontario County. The Town is governed by the Town Board, … funds were consistently more than the actual expenditures in each of the fiscal years 2008 through 2012. The highway … deficit unexpended fund balances of approximately $61,000 in 2011 and $10,000 in 2012. Because the Board considered …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231XI-A.2 Purchase Requisitions – XI-A. Purchasing
… use the requisition to: Begin the contract process with a Contract Type Requisition, Initiate a request to purchase … For purchases from centralized contracts, agencies must reference the contract ID on the requisition. If using the … requisition carries over to the purchase order. If there is more than one ordering address maintained for the vendor, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Comptroller DiNapoli Releases State Audits and Examinations
… and technical security controls over the protection of cardholder data at the authority. They identified several … to improve Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. … and technical security controls over the protection of cardholder data at the authority …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsMitchell-Lama Vacancies (Follow-Up)
… housing preservation and development agency – is charged with promoting the quality and affordability of NYC’s … rental and limited-equity cooperative developments with approximately 47,000 total apartments. Apartments in … apartment turnovers and vacancies to ensure compliance with requirements. Our initial audit report, issued July 13, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… the 2020-21 school year by September 15, 2020 per New York State Education Department (SED) regulations. Only teaching …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingOverpayments of Claims for Selected Professional Services (Follow-Up)
… in our initial audit report, Overpayments of Claims for Selected Professional Services (Report 2010-S-73). … examined whether inappropriate Medicaid payments were made for selected providers who also received payments from Medicare. For the two year audit period ended December 31, 2011, we …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followOperational Advisory No. 7
… Update SFS – Agency Contact Data Guidance: The purpose of this advisory is to request each Business Unit review the … Code (DC). The information in SFS was created at the time of conversion or as BUs were established in the system. This …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
The state Office of General Services has made substantial progress establishing New Yorks ServiceDisabled VeteranOwned Business program in a short time and the program would benefit from the adoption of a comprehensive statewide plan for implementation
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startState Agencies Bulletin No. 1847
… the Deaf Office of Children and Family Services. Effective Date(s) Effective 09/01/2020 for CAL employees and the … Hired, or have a position change effective the first date of the agency’s academic year or later. Please refer to … restart Location Pay (LMH, LOC and LOM) with the effective date of the beginning of the contract for employees with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1847-restoration-contract-pay-and-additional-pay-21p-institution-teachersSUNY Bulletin No. SU-340
… the State Education Law authorizes SUNY to establish the salary schedules for these titles. Effective Dates Employee … Action/Reason code of Pay Rate Change/130 (Incr HR 130.4) if the salary is based on the approved 130.4 … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseDivision of Housing and Community Renewal Bulletin No. DH-29
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit 67 Effective Date(s) Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-29-district-council-37-local-1359-division-housing-andState Audit Shows Need to Improve Response to Noise Complaints in NYC
… of noise complaints related to nightlife establishments in New York City highlights the need for the New York State … to better communicate and crack down on bars and clubs with persistent noise problems, according to an audit … Thomas P. DiNapoli. "The number of noise complaints in New York City more than doubled between 2010 and 2015, …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycState Agencies Bulletin No. 2096.1
… are eligible for the change in title and grade and salary, if applicable. OSC Actions: OSC will automatically … Action/Reason code of Pay Rate Change/130 (Incr HR 130.4) if the salary is based on the approved 130.4 … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titlesState Agencies Bulletin No. 2096
… are eligible for the change in title and grade and salary, if applicable. OSC Actions: OSC will automatically … Action/Reason code of Pay Rate Change/130 (Incr HR 130.4) if the salary is based on the approved 130.4 … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2096-reallocation-nursing-titlesOverview – Travel and Conference Expense Management
… board (or appropriate management officials) should address both officers and employees of the local government … information pertinent to volunteer firefighters and online training. We have provided legal references, whenever …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewAccessibility for People With Disabilities (Follow-Up)
… in our initial audit report , Accessibility for People With Disabilities (Report 2022-S-3 ). About the Program The … residents and visitors. Title II of the 1990 Americans with Disabilities Act (ADA) prohibits discrimination on the … began on or after March 15, 2012, the project must comply with the Standards. Although the Standards apply to new …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… of the State of New York on March 16, 2021, as set forth in the Notice of Sale published in The Bond Buyer on March 11, 2021. The bonds will be dated … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bonds