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Subway Wait Assessment
To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority Board and customers are accurate and consistently calculated
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentSignal Maintenance, Inspection, and Testing (Follow-Up)
… of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, and Testing (Report … subdivisions, including Electrical, which is responsible for Power and Signals. Subway track is divided into sections …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOpinion 98-7
… provide the requisite equipment at their own expense (see New York State Department of Transportation, Directive on …
https://www.osc.ny.gov/legal-opinions/opinion-98-7DiNapoli Announces State Contract and Payment Action for March 2017
… contracts valued at $15.83 billion and approved nearly 10.3 million payments worth nearly $44.3 billion. His office … related transactions valued at $3.39 billion and nearly 9,000 payments valued at more than $29.8 million. As the … Welliver McGuire Inc. to rehab the front entrance at the NYS Fairgrounds in Syracuse. $162,000 to CHA Consulting Inc. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Oversight of Passenger Safety (Follow-Up)
… report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People With … of the trip. We issued our initial audit report on October 1, 2018. The audit objective was to determine whether OPWDD … driver licenses. Our audit covered the period of April 1, 2015 through June 26, 2018. Our initial audit found that …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followMonitoring of Construction Management (Follow-Up)
… and minority-and women-owned business enterprise (MWBE), small business, and subcontracting goals. OGS selects … Law, State agencies are required to establish goals for MWBE participation in their contracts. Accordingly, … and construction management contracts contain specific MWBE utilization goals and related requirements. To count …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSUNY Bulletin No. SU-178
… Purpose To notify agencies of the procedures for processing Summer Session Payments. Affected Employees … has created two new Time Entry Earn Codes to be used to report Summer and Winter Session Payments. The new codes were … on the Rehire page and assign a Summer Session position number. Summer Session Worked in a Different Agency If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-178-procedures-processing-suny-2011-summer-session-paymentsState Agencies Bulletin No. 2286
… agencies of a program that will automatically update the Form 8233 information on the Employee Tax Data page when the … or a reduced rate of tax, the NRA employee must notify the withholding agent of their foreign status and intention to … The Control-D report will display Company, Dept ID, NYS Employee ID number, and the Form 8233 Effective Date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2286-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyResources and Responsibilities: New York State’s Environmental Funding
… (DEC) to ensure protection of our natural resources for generations to come. Since then, the State has made great … space and otherwise enhance the quality of our environment for all New Yorkers. As DEC now enters its second … billion in appropriations from SFY 2015-16 through SFY 2020-21. Going forward, accomplishing such robust investment …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingPrototype Accounting Report
Prototype Accounting Report
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/acctng_controld_prototype.pdfCannabis Report 2023
Office of the New York State Comptroller, 2023 Cannabis Report
https://www.osc.ny.gov/files/local-government/publications/pdf/cannabis-report-2023.pdfAdjustment Report Template
A sample of the Adjustment Report, used if you need to correct a member’s salary (earnings) or days worked.
https://www.osc.ny.gov/files/retirement/employers/excel/adjustment-report-template.xlsState Agencies Bulletin No. 1423
… Workers’ Compensation under the PEF Medical Evaluation Program, the supplement will be recalculated by OSC when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1423-october-2015-public-employees-federation-pef-performance-advancesDiNapoli Encourages New Yorkers to Save for College
… and New Yorkers owe an average of $32,200. As the cost for a college education increases, more young people are … York's 529 College Savings Program to start saving early for an education and lower their tax burden at the same time. … access to financial data. The New York State Comptroller report, Student Loan Debt in New York State , can be found at …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeOversight of Homeless Shelters (Follow-Up)
… of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). … oversees these larger-scale facilities, and is responsible for inspecting these certified shelters and ensuring they …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followState Agencies Bulletin No. 2169
… and submitted for any personal services which include income earned while teaching, studying, and training, … above part I of the form) Withholding agent Type of income OSC Actions: OSC will run a program after the last … this program. This report will display Company, Dept ID, NYS Employee ID number, and the Form 8233 Effective Date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2169-new-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyImproper Payments to a Physical Therapist (Follow-Up)
… submitted to the Medicaid program with incorrect Medicare payment information. In addition, our audit questioned the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followSecurity Over Critical Systems (Follow-Up)
… of the one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). … the Sacandaga, Indian, Black, Moose, and Beaver Rivers, for the purpose of regulating the flow of streams or rivers …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followOversight of the Farm-to-School Program (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report … Department competitively awards grant funding to schools for projects based on several factors including …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… job growth and tax collections are slowing, according to a report released today by New York State Comptroller Thomas P. … been in recent years," DiNapoli said. "Additionally, a number of budget risks could increase the size of the … narrow the future projected budget gaps. The budget gap for FY 2018 has been reduced from $2.8 billion to $2.2 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collections