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Oversight of Nurse Hiring and Retention (Follow-Up)
… and Hospitals) is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followEnforcement of Commission Orders and Other Agreements
… compliance with merger/acquisition Commission Orders and other agreements (including performance plans) and uses its enforcement power to hold utilities accountable when the terms and conditions of those agreements are not met, including …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsComptroller DiNapoli Releases School and Municipal Audits
… totaling $10,500 lacked adequate supporting documentation and seven claims for $4,100 were paid twice Rochester City … million, even accounting for the numerous cost-savings and avoidance measures, including personnel layoffs, recently implemented by the superintendent and board. In addition, the district has no available …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsOversight of Hazardous Materials and Waste (Follow-Up)
… initial audit report, Oversight of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our initial … safeguard campus communities against hazardous materials and waste. Our audit found that SUNY officials have established controls over and complied with hazardous waste regulations that provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followControls Over Vehicle Use and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from January 2017 to …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Contract and Payment Actions in August
… Construction services LLC for baseball clubhouse and stadium enhancements at Binghamton University. $10.2 million …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustControls Over Transportation Services and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over transportation expenses and services. The audit covers OPWDD transportation expenses … City) for the period April 1, 2016 through March 31, 2019 and subsequent documentation and information obtained through …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… or just a few records. Adjusting to Zero Days Worked and Contribution Overpayments If you need to make an … a paper Adjustment Report (RS2050) . Also, if you reported and paid more in member contributions than an employee owes, you can adjust reported information and request a contribution refund by submitting the paper …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsService Diversions for Maintenance and Capital Projects
… service diversions due to scheduled track maintenance and capital projects and (2) adequately informed the riding public about service … agency of the Metropolitan Transportation Authority (MTA), and provides commuter rail service between New York City and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island Rail … metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. … 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesState Contract and Payment Actions in June
… service and maintenance of closed-circuit television and audio monitoring systems. $3.2 million with The Osborne …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… the Office of the State Comptroller (OSC) approval. Once a State agency has determined that a transaction is subject to prior OSC approval as detailed … AMENDMENT IN THE STATEWIDE FINANCIAL SYSTEM (SFS) To route a procurement contract amendment to BOC for review, an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsLegal and Regulatory Authority To Do Business
… Construction Authority OGS Non-Responsible Listing … Online resources for state agencies researching a propsective …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessOversight of Transportation Services and Expenses (Follow-Up)
… initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program DOCCS … of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large transportation (e.g., inmate buses, tractor … operations. Of the 44 facilities, 32 manage the repairs and procurement of parts for their facility or another …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the … the licensing of numerous professions, certifies teachers, and administers a host of other educational programs. Its … million students, 12 Regional Information Centers (RICs), and 37 Boards of Cooperative Educational Services (BOCES). …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followState Contract and Payment Actions in November
… Comptroller approved 1,798 contracts for state agencies and public authorities valued at $4.3 billion and approved nearly 1.9 million payments worth nearly $12.3 billion. The office rejected 234 contracts and related transactions valued at $818.1 million and nearly …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… $1.3 million. Auditors also recovered more than $177,600 from vendors owing debts to the state and held more than …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberMitigation for Extreme Weather Conditions and Flooding
… risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects. We also determined whether Metro-North tested and updated the plans and inspected/maintained the equipment …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingMitigation for Extreme Weather Conditions and Flooding
… risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects. We also determined whether the LIRR tested and updated the plans and inspected/maintained the equipment …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingFiscal Year Earnings and Prior Years’ Adjustments
… Overview You can view your fiscal year earnings and prior years’ adjustments in Retirement Online . Fiscal year earnings are the employee … fiscal year earnings and prior years’ adjustments data to an Excel spreadsheet. Only employees with the Billing …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustments