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Compliance With Payment Card Industry Standards (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … a developed information security policy that addressed all of the requirements in the PCI DSS, and the Authority could …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … ratings. The vendors’ contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused … the Procurement Rules and document their justification for awarding certain non-competitive and limited-competition …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Non-Emergency Patient Transportation Services (Follow-Up)

… The New York City Health and Hospitals Corporation (HHC) is the largest municipal hospital and health care system in … to patients who require non-emergency transportation for healthcare-related services. These services must be … the patient's physician. The Corporation paid $2.7 million for non-emergency patient transportation during fiscal year …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Other Bulletin No. 9

… Purpose To provide instructions for processing of the LLS payment for eligible employees in … or $2,500. Effective Date(s) Payments may be submitted in Pay Period 26, paychecks dated April 28, 2010 … part-time annual-salaried service, paid Military Leave and Sick Leave at Half Pay) or time on Workers’ Compensation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-9-april-2010-suny-construction-fund-longevity-lump-sum

A Review of NYC Capital Project Delivery

The majority of New York City’s capital projects are over their initial budgets and behind schedule, suggesting better monitoring and reporting could lead to adjustments to improve capital project delivery.

https://www.osc.ny.gov/files/reports/pdf/report-1-2025.pdf

Park Accessibility for People With Disabilities (2021-N-7)

To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7.pdf

Disruption to Special Education Services: Closing the Gap on Learning Loss from COVID-19

New York students with disabilities lost partial or full special education services because of school shutdowns and the shift to remote learning during the pandemic, likely exacerbating pre-existing achievement gaps.

https://www.osc.ny.gov/files/reports/pdf/special-education-report.pdf

Park Accessibility for People With Disabilities (2021-N-7) 180-Day Response

To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7-response.pdf

OSC's Annual Financial Report (AFR)

The Office of the State Comptroller (OSC) has replaced the AUD with the new Annual Financial Report (AFR) application to collect annual financial reports submitted by local governments.

https://www.osc.ny.gov/files/local-government/academy/pdf/osc-annual-financial-report-120623.pdf

Compliance With Executive Order 95 (Open Data)

… Objectives To determine whether the Department of State (Department) is … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… for Conductors. Revisits may be necessary as determined by MAC medical personnel. We issued our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow

Challenging a Determination – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 under Article 14B Sections 551 552 553 Challenging a Determination

https://www.osc.ny.gov/retirement/publications/1840/challenging-determination

Challenging a Determination – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 members under Article 14B Sections 551 552 …

https://www.osc.ny.gov/retirement/publications/1841/challenging-determination

Accidental Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 members under Article 14B Sections 551 552 553 Accidental Disability …

https://www.osc.ny.gov/retirement/publications/1840/accidental-disability