Search
Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64) 180-Day Response
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64-response.pdfTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
Determine whether Town of Wappinger (Town) officials developed adequate controls to ensure Recreation Department (Department) cash collected is accurately recorded and deposited timely and intact (in the same amount and form as received).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wappinger-2020-130.pdfAll-Agency Contract Evaluation System (2019-S-14)
To determine whether Metropolitan Transportation Authority Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation review process and taking action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s14.pdfLocal Government Management Guide - Cash Management Technology
This guide is designed to give the reader an overview of electronic cash management technologies, as well as the internal controls needed to help detect fraud and ensure that all transactions are captured.
https://www.osc.ny.gov/files/local-government/publications/pdf/cash-management-technology.pdfCyber Incident Response Team (2020-S-58)
To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58.pdfCyber Incident Response Team (2020-S-58) 180-Day Response
To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58-response.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance
… if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent … was established on June 8, 1990 to administer HHAP and is staffed by 17 Office of Temporary and Disability … Key Findings HHAP awarded funding for 51 projects that it concluded met the scoring criteria during the three-year …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… such as FSS, which are designed to help families care for a relative with a developmental disability at home. As of … claims do not provide guidance to the regional staff for when it is appropriate to request supporting documentation … are not allowable. Take steps to ensure the organization does not re-claim these costs in the future. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… million, the highest level in 15 years. A recent DiNapoli audit found that the Department of Taxation and Finance was …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentOversight of School Safety Planning Requirements
… for the plans, but the specifics are left up to safety teams appointed at each district and school building. The … Plans to local law enforcement. Consequently, there is no assurance that local law enforcement – a group more likely … and the Legislature, although it has been required to do so annually since 2000. As a result, lawmakers do not have …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsDiNapoli: Bombay Clerk Charged in Theft of Justice Court Fees
… Court while the other court clerk was absent, according to State Comptroller Thomas P. DiNapoli. Eric Fleury, 43, of … thefts were uncovered in an audit and investigation by DiNapoli’s office to review the court’s financial … on this case.” Fleury was in charge of collecting fine money and depositing it into the court bank account. Auditors …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-bombay-clerk-charged-theft-justice-court-feesState Agencies Bulletin No. 2151
… Purpose: The purpose of this bulletin is to provide information and Instructions regarding the … agencies must submit RGS for all retroactive CAL earnings due from 09/01/2023. An overpayment recovery must be … pay process will automatically pay any retroactive money due. Transferring Between Agencies – Fall of 2023: Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 2149
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2149-april-2023-public-employees-federation-pef-retroactive-salary-increaseState Agencies Bulletin No. 2144
… automatic processing of the April 2023 M/C Retroactive Salary Increase and provide instructions for payments not … are affected: Management Confidential BU06 Division of State Police BU18 Division of Military and Naval Affairs BU46 … GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information: These monies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2144-april-2023-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2078
… inform agencies of OSC’s automatic processing of the 2022 APSU Clothing Allowance and to provide agency instructions … processed automatically. Affected Employees Employees in APSU – BU31 who meet the eligibility criteria are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2043
… the monthly bill will include the Plan Contributions (Plan Contr) and the Plan Contributions Int Adj (Plan Contr Int … Before Tax. Agencies must adhere to the Agency Submission Schedule when updating the General Deduction Data panel in … is enrolled in NYSTRS (Plan 86) as "Elect" on the USA Pension Plans page prior to adding the arrears deduction. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersCUNY Bulletin No. CU-779
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … Units SF, TK, and TY are affected. Background: Pursuant to the duly adopted provisions of the Constitution of the … members of DC37, Local 2054, shall be changed from $16.96 to $17.71. Effective Dates: Changes will be effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-779-district-council-37-dc37-local-2054-dues-increaseState Agencies Bulletin No. 2161
… Purpose: The purpose of this bulletin is to inform agencies of the New Locked Query … to help them identify employees who require a new Form W-4, Employee’s Withholding Certificate. Affected … for purposes of calculating adjustments to wages when calculating federal income tax withholding. Instead, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesCUNY Bulletin No. CU-783
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by … Background: Pursuant to the duly adopted provisions of the Constitution of the American Federation of State, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-783-district-council-37-dc37-local-384-dues-increaseSUNY Bulletin No. SU-350
… not processed automatically. Affected Employees: Employees in PSNU – BU08 positions who meet the eligibility criteria … Employees in a BU08 position who received Standby-Unclass NYC (Earnings Code SBN) or Standby-Unclassified (Earnings … $8.00 OSC Actions: OSC has updated the hourly rate for Time Entry Earnings Code SBN (Standby-Unclass NYC) from $8.00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-350-july-2023-increase-call-pay-eligible-professional-services