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Access Controls and Vulnerability Management
… covered the period from January 2024 through November 2025. About the Program CDTA was created by the New York … CDTA had an approximate workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that … covered the period from January 2024 through November 2025 …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-managementCrown Point Fire District – Audit Follow-Up (2024M-29-F)
… Fire District’s (District) progress, as of October 2025, in implementing our recommendations in the audit report Crown Point Fire District – Board Oversight (2024M-29), released in May 2024. The audit determined that: The Board of Fire … Point Fire Districts District progress as of October 2025 in implementing our recommendations in the audit report Crown …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/crown-point-fire-district-audit-follow-2024m-29-fCUNY Bulletin No. CU-430
… for employees in Active status; or the last day on the payroll on or after 6/30/2003 Earnings End Date: Same as … Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible … ). For recipients of a previously deceased employee’s payroll checks where the Next of Kin Affidavit and Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsCUNY Bulletin No. CU-513
… Affected Employees CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber’s Helper, Thermostat Repairer and Supervisor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisorDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, … children, among other troubling findings, according to an audit released today by New York State Comptroller … with the Queens-based Greater Ridgewood Youth Council to run a Summer Youth Employment Program (SYEP) and …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsSelected Aspects of Capital Program Project Management
… Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a … benefit corporation established by the State Legislature. Transit is an affiliated agency of the MTA that operates New …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementOversight of Undistributed Child Support Funds
… Purpose To determine if the Office of Temporary and Disability Assistance’s (OTDA) oversight and guidance are sufficient for local social service districts to effectively reduce … To determine if the Office of Temporary and Disability Assistances oversight and …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsFinancial Condition and Selected Expenses
… totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, … million from 2010 through 2014 (or an average annual loss of about $22 million). Moreover, NYRA has not developed … and depreciation) totaling $13.2 million from profit and loss calculations. Thus, NYRA actually lost $11.5 million …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… contracts annually and processes voucher payments to those contractors. The Institute has developed guidelines, … in at least one-third of the cases we reviewed. For 152 contractors, we compared the time that elapsed between the … every two-year period provided very limited assurance that contractors: routinely claimed only allowable expenses; …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOpinion 94-12
… terms. No referendum is required or authorized with respect to the lease of unneeded fire district real property …
https://www.osc.ny.gov/legal-opinions/opinion-94-12Opinion 90-34
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Recipients (emergency rescue and first aid squads) GENERAL MUNICIPAL LAW, §209-b(1); INSURANCE LAW, §§9104, 9105: An emergency rescue and first … fire department is not entitled to receive foreign fire insurance tax moneys unless authorized by a special law. You …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Oversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, DePaul Community Services, Inc. (DCS) and Living Opportunities of DePaul, Inc. (LOD), expended funds appropriately and provided the … the Office of Mental Health OMH is ensuring that DePaul Group Inc and its affiliates DePaul Community Services Inc …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesOpinion 96-3
… review services) GENERAL MUNICIPAL LAW, §801: A village trustee would have a prohibited interest in a contract for environmental review and planning services between the … from fees charged to third parties. An interest arises when a pecuniary or material benefit accrues to an officer or …
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 97-1
… is located unless excluded by rules and regulations. With respect to the sharing of costs by the housing authority, …
https://www.osc.ny.gov/legal-opinions/opinion-97-1Opinion 2000-12
… of them. The code must provide, inter alia, standards with respect to disclosure of interest in legislation and may …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12CUNY Bulletin No. CU-733
… Purpose The purpose of this bulletin is to provide agency instructions for … titles are eligible for the payment on the effective date. Further eligibility criteria is available in the … for all miscellaneous earnings, excluding overtime. When an adjustment to COVID-19 overtime such as CVO (Covid-19 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesCUNY Bulletin No. CU-736
CUNY Bulletin No CU736
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateManagement of Indoor Air Quality for Individuals With Asthma
… effectively identified poor housing conditions for residents with asthma and worked with Local Health … emergency care and hospital admission and is responsible for a high number of missed school and/or work days. According to the Centers for Disease Control and Prevention (CDC), in 2018, asthma …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaSUNY Bulletin No. SU-250
… Unit = 28 Salary Grade = 980 Pay Basis Code = BIW Payroll Status = Active or Leave with Pay Employees who meet … Unit = 28 Salary Grade = 980 Pay Basis Code = BIW Payroll Status = Active or Leave with Pay Agency Actions … dates on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-250-october-2016-and-october-2017-stipend-increase-gsnuSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… per year and carries more traffic than any other bridge or tunnel authority in the nation. Toll revenues from TBTA … Tolls by Mail, cameras are used to take pictures of the license plates, and toll bills are mailed to the registered … on drivers. TBTA also did not fully utilize the new DMV registration suspension program, as evidenced by submitting …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees