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Opinion 95-5
… 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-95-5XII.8.B Matching – XII. Expenditures
… are appropriate for payment. In addition, the Office of the State Comptroller approved the use of payment tolerances in the SFS for select items to allow … please see Chapter XI-A, Section 8 – Payment Tolerances of this Guide. Process and Transaction Preparation: Online …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… boroughs to Manhattan. Transit and MTA Bus have Support Fleet Services (SFS) Units that operate from the East New York … of non-revenue service vehicles (vehicles) in the fleet. These vehicles are used for purposes other than …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… On-Rail Equipment ( 2020-S-29 ). About the Program The MTA is responsible for developing and implementing a unified mass transportation … 1,024 active vehicles (811 owned and 213 leased) used by 26 LIRR departments. VFO does not service vehicles in-house. …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… the Department of Health (Department) made inappropriate premium payments to Medicaid mainstream managed care plans … care arrangements, managed care plans receive monthly premium payments for individuals enrolled in their plans. In … Department paid Plans approximately $94 billion in monthly premium payments. The Department can recover inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… (co-op) housing to middle-income families. A total of 269 State-supervised developments with over 105,000 apartments … while also extending their affordability. As part of the State’s commitment to increase and preserve the number of … manage the development in accordance with local codes and State rules and regulations. Each development has an assigned …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts … it has identified revenue enhancement opportunities; and whether it has followed required procedures in the … 9, 2018. About the Program The Port Authority of New York and New Jersey (PANYNJ) was established in 1921 and was the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the Aging effectively oversees … at senior centers through March 7, 2017. Background The New York City Department for the Aging (DFTA) is the City … ageism and ensure the dignity and quality-of-life of New York City’s diverse older adults, and for the support of …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyCUNY Bulletin No. CU-845
… employees who are now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. … Reversal and Exchange mailbox at the same time as the Stop Payment Request. If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalDivision of Housing and Community Renewal Bulletin No. DH-16
… Services and provides for the following general salary increases and payments. Contract Provisions and Eligibility Criteria April 1, 2005 General Salary Increase The legislation provides for a 2.75% Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesPayroll Improvement Project Bulletin No. PIP-015
… date of March 15, 2021. In PayServ v 9.2, the Employee Record (Empl Rcd) can no longer be attached to an employee’s Direct Deposit record. Every employee will have only one Direct Deposit record upon conversion to v 9.2. For employees with multiple …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772DiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board
… points during these periods. In 2025, the average weekend subway ridership was at 89% of the 2019 level, up from 80% in 2024. By contrast, average weekday subway ridership was at 74% of the 2019 level in 2025, up … according to DiNapoli’s analysis of MTA data. Weekend subway and bus ridership compared to the pre-pandemic levels …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-mta-weekend-ridership-recovery-outpaces-weekdays-across-boardTransforming Into Construction & Development
… supported, and a definition of what constituted cost savings was not clearly defined and included some … stated it was too soon to demonstrate any realized savings. However, they did cite an increase in the number of …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/transforming-construction-developmentOpinion 2008-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to other municipalities and fire districts (Office of the State Comptroller's Approval Mem, Bill Jacket, L 2007, ch …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5Division of Housing and Community Renewal Bulletin No. DH-62
… grade (Grade 001-032) and whose annual salary is below the Job Rate of the employee’s current grade on the 04/01/10 … Advance. The agency must submit a Data Chg on the Job Action Requests page using the Reason code USP (Unsat … NYS Position Has Both Equated Grade and NTE Position of Job do not match FIS Missing FIS At or Below Current FIS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-62-october-2013-district-council-37-dc37-performanceSUNY Bulletin No. SU-209
… 60% Sup WSP Award/Supp Program Supplement X49 Award/Supp Pg Supp-Inc Cd 17 Y49 Award/Supp Pg Supp-Inc Cd 18 Z49 Award/Supp Pg Supp-Inc Cd 19 Therefore, it is the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesSUNY Bulletin No. SU-203
… 60% Sup WSP Award/Supp Program Supplement X49 Award/Supp Pg Supp-Inc Cd 17 Y49 Award/Supp Pg Supp-Inc Cd 18 Z49 Award/Supp Pg Supp-Inc Cd 19 Therefore, it is the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-203-2013-2015-deficit-reduction-plan-psnu-employeesOpinion 98-2
… customarily arrive before the meeting at approximately 5:30 pm or 6:00 pm to review correspondence and bills until the … customarily arrive before the meeting at approximately 5:30 or 6:00 p.m. to review correspondence and bills until …
https://www.osc.ny.gov/legal-opinions/opinion-98-2Non-Revenue Service Vehicles and On-Rail Equipment
… retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive … entire physical plant, excluding rolling stock. Vehicle Fleet Operations (VFO) and the Track Department (Track) are … VFO is responsible for the overall administration of fleet vehicles, including design, specifications, purchasing, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentOversight of the Pesticide Reporting Law
… efforts to implement an in-house database and web-based portal through April 24, 2018. Background The Department’s … research projects. The Department, in cooperation with Cornell University (Cornell), operates the pesticides sales and application …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-law