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Town of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Health Information Management Department – Selected Procurement and Human Resources Practices
… of the State University of New York (SUNY), the Hospital’s mission is to provide excellence in patient care, education, research, and community service. In fulfilling its mission, the Hospital is … (SK) was awarded a contract for medical records storage services that costs approximately $955,000 more than the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesSUNY Bulletin No. SU-385
… of the December 2025 increase to the SUNY Preceptor Incentive Program payment. Affected Employees: Employees in … Inc (CSEA) at LISVH, an increase to the Preceptor Incentive Program payment has been approved for eligible … employees. Effective Dates: The increase to the Preceptor Incentive Program payment is effective beginning 12/04/2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentMarketing Service Performance Monitoring
… ESD awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to exceed $50 million, as its … use this information to periodically adjust program goals, strategies, and resource allocations. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringCollection of Electronic Waste Fees
… equipment to register with the Department, pay a one-time registration fee of $5,000, and then annually submit a report … other manufacturers. Each collective must pay a $10,000 registration fee. The Department is required to deposit all … the Fund. The Department collected a total of $371,000 in registration fees from 116 manufacturers, eight collectives, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesOperational Advisory No. 33
… using any carrier. Account 55203, Postage, now appears in the Supplies and Materials, Non-Personal Service budget … to reflect the proper classification and treatment in the Statewide Financial System. Account 55203 will be phased out in SFY 2023-24 and account code 55220 should be used for any …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/33-gfo-updates-postageshipping-account-codesSubway Wait Assessment
… progress toward its goal of providing reliable service for its customers and federal, State, and local government … at time points, which should consist of between 25 and 50 percent of all stops along each route. We found that time … such as Penn Station, 59th Street-Columbus Circle, and 14th Street. These stations had the second, third, and fourth …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentOversight of Weights and Measures Programs
… is fair. Department regulations specify that all commercial devices used to weigh and measure commodities sold … fuels; inspect and test packaged commodities; regulate commercial weighing and measuring practices; and investigate … Department of Agriculture and Markets: Food Safety Monitoring (2013-S-27) Department of Agriculture and Markets: …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsXI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… of this chapter is to provide policies, procedures, and requirements applicable to the New York State procurement process, and guidance to State contracting entities in determining … (OSC) approval. Who this Chapter is for: State purchasing and procurement professionals vendors contractors Topics …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesOversight of Chronic Absenteeism
… 2,630,000 K–12 public school students enrolled in New York State. Key Findings The Department has taken steps to address chronic absenteeism in New York school districts, by encouraging school personnel … identified discrepancies between student attendance data in the Department’s system and data provided by individual …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismOversight of Complaint Activity
… utility companies. The audit covered the period January 1, 2012 through August 19, 2016. Background The Public … Service Commission (Commission) regulates almost 2,000 electric, gas, steam, telecommunications, and water … to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… district’s progress with implementing recommendations made in previous audits in August 2011 and July 2013 . Auditors discovered most of … System has previously designated the school district in “significant fiscal stress” for both 2013-14 and 2014-15 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors
… York State Comptroller Thomas P. DiNapoli today wrote to members of the House Financial Services Committee, including Chairman Rep. Jeb Hensarling and members … New York State Comptroller Thomas P DiNapoli wrote to members of the House Financial Services Committee to express …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investorsCorcraft's Textile Procurement Practices
… practices related to Corcraft textile operations. Production of textile products accounted for about 20 percent … Director of the Department of Correctional Services' Food Production Center (2008-S-176) Department of Correctional … at the Department of Correctional Services' Food Production Center (2009-S-6) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesXV.15 Fund Classification Manual – XV. End of Year
The Fund Classification Manual FCM is updated periodically throughout the year to reflect changes made to various funds pursuant to legislation
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv15-fund-classification-manualSUNY Bulletin No. SU-162
… a new Earnings Program. Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW … here for the list of earnings codes that are included in Earnings Program NBW. OSC inserted a new row on Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-162-establishment-new-earnings-program-suny-employees-biweeklyNewark Valley Central School District – Procurement (2022M-60)
… School District (District) officials used a competitive process to procure goods and services not subject to … reasonable intervals to use a request for proposal (RFP) process to obtain proposals for professional services. … School District District officials used a competitive process to procure goods and services not subject to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
… the Department of Labor’s (Department) Unemployment Insurance System is secure, operating effectively, and … and efficient operations. Key Findings The Unemployment Insurance System data has not yet been classified as required … Security Policy, even though 80 of the 83 unemployment insurance applications in use by the Department have been …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemCOVID-19 Pandemic Small Business Recovery Grant Program
… to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… development of affordable low- and moderate-income housing in New York State. The Housing Trust Fund Corporation (HTFC), … Modernization Program (Program), administered by DHCR in conjunction with HTFC, provides grants to public housing … responsible for ensuring the specified work was performed in a quality manner before approving the final payment on its …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-city