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Selected Aspects of Capital Program Project Management (2018-S-15)
To determine if Metropolitan Transportation Authority – New York City Transit’s Department of Capital Program Management has a formal capital management...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s15.pdfUnified Court System Bulletin No. UCS-260
… SD Assoc of Supreme Court Reporters within the City of New York SG District Council 37 SK Court Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-andX.4.C Contacts – X. Guide to Vendor/Customer Management
… the agency must direct the vendor to the New York State Vendor Self-Service Portal webpage at https://esupplier.sfs.ny.gov/psp/fscm/SUPPLIER . After signing into the Vendor Self … contact the SFS Helpdesk at 855-233-8363 or Helpdesk@sfs.ny.gov . Guide to Financial Operations REV. 04/19/2022 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contactsHolocaust Survivors
… Over the years, the New York State Office of the State Comptroller has actively … theirs. We are committed to continuing this Office’s support for such efforts. If you have been referred to …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsState Police Bulletin No. SP-121
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Investigators, … and Investigative Specialists represented by the New York State Police Investigators Association in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-statePort Jefferson Union Free School District – Information Technology (2014M-039)
… inventory policy that defines procedures for tagging all new purchases as they occur, relocating assets, updating the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… economically damaging – policies coming out of the White House." The coalition of investors, financial advisors, and …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationState Agencies Bulletin No. 1518
… Article 49.2 of the 2011-2016 ISU Agreement between the State of New York and the Civil Service Employees Association and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1518-2016-uniform-maintenance-allowance-and-2016-work-related-clothingCincinnatus Central School District – Procurement (2021M-111)
… ] Audit Objective Determine whether Cincinnatus Central School District (District) officials sought competition to procure … corrective action. … Determine whether Cincinnatus Central School District District officials sought competition to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/cincinnatus-central-school-district-procurement-2021m-111Opinion 93-30
… in the opinion. COUNTIES -- Powers and Duties (liability for the cost of transportation to county jail) COUNTY SHERIFF … arraignment) VILLAGES -- Powers and Duties (liability for the cost of transportation to county jail) CORRECTION … it is well-established that a sheriff is responsible for transporting prisoners lawfully committed to the …
https://www.osc.ny.gov/legal-opinions/opinion-93-30Opinion 99-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-99-1State Agencies Bulletin No. 814
… when submitting Form AC 1476-P (Report of Check Exchange) for the reason of “Death of Payee.” Affected Employees … Effective Date(s) Immediately Background Instructions for the Form AC 1476-P (Report of Check Exchange) have been … : The Social Security or Taxpayer Identification number(s) for the estate or the beneficiary of the deceased employee in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/814-additional-requirement-submitting-form-ac-1476-p-report-check-exchangeHadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)
… Purpose of Audit The purpose of our audit was to examine Board … and youth service to approximately 190 children residing in the Towns of Hadley and Day in Saratoga County and the … or establish policies or procedures over the Commission's operations that outline the Board's and the towns' roles …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016mState Agencies Bulletin No. 683
… Purpose To update the current Security increment code system to … that apply to employees who are at different steps on the salary schedule. These Increment Codes have been separated and new Increment Codes have been created to reflect only one …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/683-revision-increment-code-system-security-employeesTuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
… [read complete report - pdf] Audit Objective Determine whether Tuxedo Union Free … officials ensured employees’ payroll payments and leave accruals were accurate, properly approved and … officials did not ensure employees’ payroll payments and leave accruals were accurate, properly approved and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15Metropolitan Transportation Authority: The Cost of Judgments and Claims - June 2008
Over the past 12 years, the three largest operating agencies of the MTA paid out more than $1.1 billion on 86,875 claims for personal injury or property damage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2009.pdf2023 Annual Receipts and Disbursements History of the Oil Spill Fund
2023 Annual Receipts and Disbursements History of the Oil Spill Fund
https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2023.pdfMetropolitan Transportation Authority: An Overview of the Paratransit Program - April 2014
The MTA operates the Access-A-Ride program, which provides transportation services to 160,000 enrollees who are unable to use the NYC subway and bus system.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2015.pdfField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-2)
To determine whether the costs reported by Field of Dreams, Inc. on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s2.pdfReporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15)
To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s15.pdf