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State Agencies Bulletin No. 1705
… of the Assembly Majority Leader of the Assembly Speaker Pro Tempore of the Assembly Chair of the Ways and Means … of the Codes Committee Minority Leader Minority Leader Pro Tempore Ranking Member Ways and Means Committee Ranking …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation (Report 2015-S-81 ) . …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, The … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-followOversight of Food Service Establishments
… county and city health departments and State regional and district offices. The Department’s oversight is implemented … county and city health departments and the Department’s district offices. Thirty-six counties and the City of New … full-service health departments rely on the Department’s district offices. Hereafter, we collectively refer to the …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsOversight of New York State Forest Tax Programs (Follow-Up)
… in our initial audit report, Oversight of New York State Forest Tax Programs (Report 2020-S-51 ). About the Program … of 30.2 million acres comprises almost 19 million acres of forest, which provide many public benefits, including clean air and water, carbon storage, forest products (e.g., timber), jobs, scenic beauty, and …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… for their behavior and to develop appropriate strategies to prevent reoffending. “There’s a reason New York … identify potential best practices; Identify and implement strategies to improve regional offices’ compliance rates; …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… A physician-administered drug is a drug (other than a vaccine) that is administered by a health care provider in a …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsOversight of Water Supply Emergency Plans (Follow-Up)
… Plan (ERP) and a Vulnerability Analysis Assessment (VA). In the VA, Water Systems identify any vulnerabilities that could be … if publicly disclosed, such as the content of the VA, is exempt from this requirement. Amendments to the Law …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followLehman College – Controls Over Bank Accounts (Follow-Up)
… in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, … (totaling $1,248,139) from five judgmentally selected bank accounts, 25 payments totaling $114,554 were either …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followCompliance With the Clery Act (Follow-Up)
… in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background In 1990, Congress enacted the Clery Act, which requires colleges and universities to disclose …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followCUNY Bulletin No. CU-316
… processing and provide agency instructions for the payment of Increments. Affected Employees Eligible employees in … Job Data record using the Action/Reason of Pay Rate Change/INC (Increment). Promotions Effective January 1, 2008 … 1, 2008 Increment, the agency must request a Pay Rate Change in Pay Period 20C using the Action/Reason of Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-316-january-2008-incrementsDepartment of Transportation Bulletin No. DOT-43
… in the payment amount from $400 to $750 in fiscal year 2023-2024. Employees eligible for the 2023 Shift Lump Sum Payment of $750 shall not receive … The 2023 Shift Lump Sum Payment for the Winter Maintenance Season should be processed in Administration Pay Period 17L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonLicensing and Monitoring of Proprietary Schools
… have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of … such as business, computer/information technology, and English as a second language. The New York State …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… and released. Your CAP, on the other hand, tells us how you plan to correct the findings and implement the … the audit team if you have questions or concerns. Where Does the Audit Response Letter Get Sent? Generally, audit … we will accept a combined response letter and CAP as long as it is received no later than 30 days from the date …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… controls should be considered. The policy does not define how many credit card accounts may be established, limit the … 12 employees issued credit cards, only seven had signed a copy of the policy. In addition, School officials did not … with respect to card use. Ensure that credit card accounts do not allow cash advances. Give strong consideration to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… of $328.1 million, New York was the second largest apple producer in the nation. New York was the fifth largest …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 1766
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … Scientific and Technical Services Unit – BU05 who meet the eligibility criteria Background Chapter 8 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1766-october-2019-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1765
… is to inform agencies of OSC’s automatic processing of the October 2019 CSEA Performance Advances and provide … processed automatically will appear on the NHRP520 Daily Outbound Transaction file. Control-D Reports Available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1765-october-2019-csea-performance-advancesState Agencies Bulletin No. 938
To inform agencies of the new Reason Code BDA on the Position Data page and the new Job Data Reason Code BDA to be used for certain Job Action Requests
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bda