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Selected Aspects of Supporting Small Businesses (2020-N-10)
To determine whether the New York City Department of Small Business Services properly administered the Employee Retention Grant program. We also examined whether SBS implemented the recommendations in the Small Business First Report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n10.pdfOversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8.pdfControls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3)
To determine whether the New York City Department of Information Technology & Telecommunications has collected all the revenues due from the .nyc generic top-level domain program, and whether the contract’s operating requirements were met.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n3.pdfCUNY Bulletin No. CU-174
… of the adjustment in the General Comments panel or a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-174-rate-increases-elevator-mechanicsUnified Court System Bulletin No. UCS-50
… the Laws of 2000, which implement agreements between the State and various bargaining units in the Unified Court … Taxes Deductions will be taken for Federal, State, New York City and Yonkers Taxes, Social Security, Medicare, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-50-december-2001-uniform-allowance-paymentCUNY Bulletin No. CU-353
… Purpose To explain procedures for processing the December 2008 … The Uniform Allowance Payment is authorized pursuant to a City University of New York memorandum dated October 14, … in Active pay status for at least 100 workdays from June 1 to November 30. $294.00 Campus Peace Officer (Hourly) Be in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceSUNY Bulletin No. SU-67
… 31, 2001 and whose actual work station was located in New York City or the counties of Nassau, Suffolk, Rockland or … 31, 2001 and whose actual work station was located in New York City or the counties of Nassau, Suffolk, Rockland or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-67-suny-location-stipendOversight of Sidewalk Sheds (Follow-Up)
… responsible parties, and contractors must erect a shed or have a shed erected when installing certain equipment … above sidewalks and walkways, constructing a building or performing façade work that is more than 40 feet above a … in a timely manner. DOB can issue summonses, violations, or emergency declarations and can request assistance from the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Agencies Bulletin No. 1649
… All employees with checks exchanged for a name change or a next-of-kin or estate request Background When necessary, state agencies submit a request to OSC to reverse (AC230) or exchange (AC1476) a payroll check. Under the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checksOperational Training and Medical Assessments of Train Crews
… of New York. SIR is a subsidiary agency that operates a single rapid transit line on Staten Island, which runs from … percent (55 of 90) of test papers were either not graded or missing. In addition, for our randomly selected sample of … of test papers for those promoted were either not graded or missing. SIR's Conductors and Engineers are required to …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Selected Aspects of Railcar Fleet Maintenance (Follow-Up)
… for the newest classes of cars. Key Findings MTA – NYC Transit and Railway officials have made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followOpinion 91-31
… MUNICIPAL FUNDS - Town Charges (costs of rabies treatment for individual injured within the town) PUBLIC HEALTH LAW, … Public Health Law, §2144 to reimburse a private hospital for expenses incurred in the treatment of an individual who … by statute to pay bills submitted by a private hospital for treatment of an individual who had come into contact with …
https://www.osc.ny.gov/legal-opinions/opinion-91-31Division of Housing and Community Renewal Bulletin No. DH-26
… payment and to provide instructions on how to add eligible or to delete ineligible employees from the payment. Affected … lateral transfer but the employee remains at the Job Rate (or higher), the service will count toward the Job Rate service. Full periods of Sick Leave with or without pay will not count toward the Job Rate service. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-informationThanksgiving Day Message from State Comptroller DiNapoli
… remember those who are not as fortunate. I want to express my deep gratitude to my colleagues at the Office of the State Comptroller and the …
https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoliState Agencies Bulletin No. P-766
Salary Incr for State Officers
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-766.pdfState Contracts by the Numbers, Calendar Year 2019
state contracts by numbers 2019
https://www.osc.ny.gov/files/state-agencies/contracts/2019/pdf/state-contracts-by-numbers-2019.pdfSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52)
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also determined...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52.pdfOpinion 89-22
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … 1652-a, 1652-b, 1660, 1682, 1684: Where a town has actual or constructive knowledge of hazardous traffic conditions at … town constructed, or owns, maintains, or exercises some form of control over the intersection, such as by installing …
https://www.osc.ny.gov/legal-opinions/opinion-89-22Electronic Reporting
… reports uploaded on our website, via Secure File Upload, or on a CD, DVD or USB. See Report Methods for more details. Excel – expires … Excel formatted reports uploaded via Secure File Upload or on CD, DVD or USB, however, the Excel Template will no …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-reportingAudit Committee Charter Guidance and Template
… members serve without compensation but are allowed reimbursement for any actual and necessary expenses incurred …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-template