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CUNY Bulletin No. CU-799

… with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective … health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions: Agencies …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-799-city-new-york-health-benefit-rate-changes

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… or other required supporting travel documentation (such as hotel invoices and receipts). Business office staff did not …

https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expenses

Adequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)

… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11

Midway Fire Department – Disbursements (2026M-11)

… Did the Midway Fire Department Department Board of Directors Board ensure disbursements had adequate …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/15/midway-fire-department-disbursements-2026m-11

Town of Spencer – Procurement (2025M-100)

… marketplace for vendors. The Town Supervisor (Supervisor), Highway Superintendent (Superintendent) and department heads … guarantee that they secured the most favorable terms and conditions for the benefit of Town taxpayers. We determined …

https://www.osc.ny.gov/local-government/audits/town/2026/05/08/town-spencer-procurement-2025m-100

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account

… to students from the Tuition and Fees Refund bank account were appropriate and authorized. The audit scope … Central Office established a Tuition and Fees Refund bank account to reimburse students when the payments they make … covered by other sources, such as scholarships). The account is also used to issue book advance payments, enabling …

https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-account

Controls Over Revocable Consents

… ensure all structures requiring a revocable consent have one in place. Our audit covered the period from July 1, 2016 … plans for the structure for which the consent was granted (one consent); documenting that notices of public hearings and … and that structures requiring a revocable consent have one …

https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents

Accounts Payable Advisory No. 66

… Subject : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : Guide to Financial Operations: Chapter XII.10.E – Reporting the Theft, Loss or Misuse of State Assets Guidance : To enable … agencies must inform OSC of any suspected and/or existing theft, loss, misuse or inappropriate action involving State …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assets

Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)

… of Social Services (DSS), is the agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-follow

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)

… The IID will notify Probation and prohibit the driver from starting the car if the operator’s blood alcohol … concentration exceeds a preset level. For the period from January 1, 2015 to December 31, 2016, the courts ordered … made to the appropriate courts and District Attorneys as required. Key Finding We found that Probation officials made …

https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-follow

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… in our initial report, Selected Controls Over the Property Tax Assessment Process ( 2015-N-1 ). About the … of Finance (DOF) is responsible for assessing all real property throughout the City – approximately 1.05 million … every five years. There are four tax classes for property in New York City: Class 1 covers one- to three-unit …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-follow

Payroll Improvement Project Bulletin No. PIP-013

… and impacted by the Payroll Improvement Project Go Live activities. Affected Employees All agency PayServ, PS … PayServ to PeopleSoft version 9.2 in March, 2021. Go Live activities are scheduled to begin on March 10, 2021 and OSC expects to have the system live for agency use by March 15, 2021. PayServ will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-013-payroll-improvement-project-cutover-schedule-and

Opinion 91-39

… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Retirement … exceed that limitation, the trustee may waive all salary in excess thereof without diminution of retirement allowance. … salary as a member of the board of trustees in excess of the statutory limit imposed by Retirement and …

https://www.osc.ny.gov/legal-opinions/opinion-91-39

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… gas, steam, telecommunications, and water services for New York’s residential and business customers, while also … The Commission reviews and approves applications for potential mergers and acquisitions, rate cases, and other … (Orders), and any violation of an Order’s terms is grounds for the Commission to seek reparations, terminate the …

https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-follow

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