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Compliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61 ). About the … facility management, and IT security, including credit card payment processing. All industries that accept credit … Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council. The PCI DSS …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), … To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCompliance With Freedom of Information Law Requirements
… Objectives To determine if the Capital District Transportation Authority … have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom of … To determine if the Capital District Transportation Authority …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsCompliance With Executive Order 95 (Open Data)
… facilities developed for the 1980 Winter Olympics, Gore Mountain, and Belleayre Mountain. As of August 2020, ORDA has not published any data …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataBornhava – Compliance With the Reimbursable Cost Manual
… disabilities from birth to five years of age. Bornhava is authorized by SED to provide preschool special education services and is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualPark Accessibility for People With Disabilities (Follow-Up)
… included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. Parks maintains about 30,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCompliance With School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). … schools. Further, the Education Law requires schools and school districts to take safety planning actions and the … Safety Team must develop a comprehensive district-wide school safety plan and DOE’s schools must develop …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followState Contract and Payment Actions in February
… of the State Comptroller (OSC) approved 1,407 contracts for state agencies and public authorities valued at $109 … 8,000 payments valued at nearly $18.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… authorities valued at $96 billion and approved nearly 31 million payments worth more than $249 billion …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … LLC for lease space in Nassau County. $1 million with HOP Energy LLC for fuel oil in Ulster County. Office of … Construction Co. for pavement rehabilitation on Route I-390 in Livingston County. $16.8 million with Hinck …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… Lupini Construction Inc. to repair masonry and replace doors and windows at Peekskill Armory in Westchester County. … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee health plans. $35.4 … for the Mental Health & Substance Abuse Program for the Empire Plan. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in March
… $2.1 million with Streeter Associates Inc. to replace doors and hardware at the Greater Binghamton Health Center in … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $35.9 … the Mental Health & Substance Abuse Program for the NYS Empire Plan. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… Office of the State Comptroller approved 1,631 contracts for state agencies and public authorities valued at $2.3 … General $1.5 million with Eversheds Sutherland US LLP for outside litigation counsel. $1.2 million with One World Judicial Services Inc. for legal process servers. Office of Children & Family …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Agencies Bulletin No. 2306
… of the authorization card. SEFA Continuous Giving is a donation without an end date. Beginning in 2023, SEFA pledges … made via www.sefanys.org will either be a one-time donation or a continuous gift until it is changed or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… The City of Corning, home to a Fortune 500 company and serving as a regional hub for art and culture, has avoided many of the challenges faced by other upstate communities in recent … The City of Corning home to a Fortune 500 company and serving as a regional hub for art and culture has avoided many of the challenges …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureState Agencies Bulletin No. 2272
The purpose of this bulletin is to notify agencies of a change to the AC230 processing schedule and to introduce a new Agency AC230 Worksheet for completion of Form AC230 Worksheet for Paycheck Reversal
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeOversight of Registered Apprenticeship Programs
… of Labor (DOL) is providing adequate oversight of registered apprenticeship programs (Programs). The audit … State. As part of fulfilling its mission, DOL oversees registered apprenticeship programs (Programs), which are … several areas that DOL should address to better oversee registered apprenticeship Programs. Specifically: DOL’s time …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsAnnual Financial Report
… Bulletins Annual Report Filing Deadlines Municipalities with Odd Fiscal Year Ends [pdf] NYSLRS Employer Web Portal - … Bank Reconciliation Bank accounts will be associated with their respective funds in the financial statements. Fire …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportHudson City School District – Information Technology (2020M-157)
Determine whether Hudson City School District District officials ensured information technology IT systems were adequately secured against unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157DiNapoli Announces State Contract and Payment Actions for January 2017
… nearly 2 million payments worth nearly $9.9 billion in January. His office also rejected 196 contracts and … office averaged eight days for contract reviews in January and two days to audit payments. DiNapoli releases … $3.4 million with Tetra Tech Inc. for whale monitoring in the NYC Bight. $2.3 million to the Open Space Institute …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017