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Opinion 94-24
… (for bonds with proposed maturity of more than five years) REAL PROPERTY -- Purchase (procedure for financing in towns); … REFERENDUM -- Permissive (need for when town purchases real property and constructs town hall) TOWN LAW, §220; LOCAL … referendum authorizing the purchase of the parcel of real property on which the town hall is to be constructed and …
https://www.osc.ny.gov/legal-opinions/opinion-94-24CUNY Bulletin No. CU-367
… increases Affected Employees CUNY employees in the titles of Electrician, Electrician Helper and Supervisor Electrician … request a Pay Change with the Action/Reason code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of 5/14/09, and submit the new hourly rate. A separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-367-salary-rate-increases-cuny-electriciansPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… to moderate- and middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … $4.6 million in non-contract payments to 163 vendors. The Rules of the City of New York (Rules) require that contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… used for intended purposes. Our audit covered the period from January 2019 through February 2024. About the Program … Arlington Terrace/North Shore (Staten Island), and York Hill (Manhattan). Key Findings Our audit found that HPD does … approximately $1.6 million in transactions for the period from January 2019 through August 2023 that were either …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsState Agencies Bulletin No. 760
… effectively in the upgraded version of PS Query Affected Employees All PS Query users and staff who request reports …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/760-renaming-ps-queries-preparation-payroll-system-upgrade-peoplesoftCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our … issued on June 17, 2015 determined whether the New York City Administration for Children’s Services (ACS) properly … ACS officials did not always comply with the Procurement Rules and document their justification for awarding certain …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followNon-Emergency Patient Transportation Services (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit … advance by the patient's physician. The Corporation paid $2.7 million for non-emergency patient transportation during …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2017-S-71 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of the term. We …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective oversight of its service provider contracts to ensure claimed expenses … Island Association for AIDS Care, or LIAAC). Of about $2.3 million that the Institute paid to LIAAC during the year …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsSUNY Bulletin No. SU-196
… who meet the eligibility criteria Background Chapter 340 of the Laws of 2013, which implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedState Agencies Bulletin No. 338
… be prioritized, along with instructions, will be sent in a letter to agency payroll officers. Only those agencies that … the letter and attachment(s). This approach will allow the distribution of individualized lists to each user who renamed … Actions Following receipt of the letter and query list(s) from OSC, agency payroll officers should distribute a copy of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeState Agencies Bulletin No. 1250
… 3 Lag 03/29/12 05/22/13 Institution 3 Lag 04/05/12 05/30/13 Background Chapter 491 of the Laws of 2011 and the … grade between 04/01/11 and 03/31/12; and Has a Pay Basis Code of ANN on the payment effective date; and Did not have a … re-generated when the payment is processed. OSC will turn off (not process) the automatic negative adjustment for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1250-april-2012-management-and-confidential-mc-performance-advancesNational Directory of New Hires Data Security (2023-S-43)
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43.pdfNational Directory of New Hires Data Security (2019-S-67)
To determine whether the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s67.pdfNew Rochelle City School District – Information Technology (2021M-142)
Determine whether New Rochelle City School District (District) officials established adequate controls over network and financial application user accounts to prevent unauthorized access, use and/or loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/new-rochelle-2021-142.pdfNational Directory of New Hires Data Security (2016-S-27)
To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16s27.pdf2023 Annual Cash Basis Report on State Funds
2023 Annual Cash Basis Report on State Funds
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-annual-2023.pdf2022 Annual Cash Basis Report on State Funds
2022 Annual Cash Basis Report on State Funds
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-annual-2022.pdf