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Controls Over CUNY Fully Integrated Resources and Services Tool

… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY Fully … Related Audits/Reports of Interest City University of New York - York College: Time and Attendance Practices for … (2014-S-78) … To determine whether the City University of New York CUNY adequately controls access to the CUNY Fully …

https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-tool

CUNY Bulletin No. CU-742

… Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice The Earnings … Code HBB and the amount paid will be displayed on the Payroll Register. The Earnings Description HB Buyout and the … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-742-city-university-new-york-cuny-health-benefits-buy-out

DiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections

… "Sales tax collections are a crucial, yet unstable source of revenue for local governments," said DiNapoli. "The impact of little to no growth is felt in several regions across the … due to a $238 million correction in the fourth quarter of 2015, which distorted New York City's year-to-year growth …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collections

Bus Driver Licensing

… enacted to further highway safety by creating standards for the qualification of bus drivers. Article 19-A requires … RBO's Safety and Training Division is responsible for scheduling and ensuring that these requirements are met, …

https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensing

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… Determine whether 17 school districts used their resources and two charter schools (collectively referred to as schools … used their financial resources to develop, adopt, file and implement district-wide school safety plans and building-level emergency response plans in compliance …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1

Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)

… the District applied for all transportation State aid for new bus acquisitions. Determine whether the Board and … aid (State aid) for seven new bus acquisitions resulting in a potential revenue loss of $477,200. During our audit, the Business Manager prepared …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-bus

CUNY Bulletin No. CU-683

… Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice The Earnings … Code HBB and the amount paid will be displayed on the Payroll Register.  The Earnings Description HB Buyout and the … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-683-city-university-new-york-cuny-health-benefits-buy-out-1

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… Objective To determine the extent to which the New York City Department of Homeless Services (DHS) … the Program Governed by a “right to shelter” mandate, New York City provides temporary emergency shelter to every … who requests services. DHS, an administrative unit of the New York City Department of Social Services, is responsible …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Dual Employment

… Purpose To determine whether Office for People With Developmental … 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment

Administration of Fellowship Leaves

… Purpose To determine whether the instructional staff employed by the … 2007 through December 1, 2011. Background Fellowships are to be used to improve the recipient's teaching skills, …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … budget complies with the property tax levy limit. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits

Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds

… Purpose To determine whether the New York City Transit Authority (Transit) used the American … providing transportation services in and around the New York City metropolitan area. The MTA oversees six constituent agencies, including the New York City Transit Authority (Transit). Transit operates …

https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-funds

Forensic Audit of Dual Employment Approvals and Conflicts

… Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; were … The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code of Ethics (Code) … Transportation Authority employees who also worked for a New York State or City agency had approval to do so were …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts

Artificial Intelligence Governance

… Objective To assess New York City’s progress in establishing an … transportation, and government, enabling entities to operate more intelligently, more productively, and more …

https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governance

CUNY Bulletin No. CU-763

… Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice: The Earnings … Code HBB and the amount paid will be displayed on the Payroll Register. The Earnings Description HB Buyout and the … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-763-city-university-new-york-cuny-health-benefits-buy-out

XI.13 Procurement Overview and Policies – XI. Procurement and Contract Management

… legislative requirements applicable to the New York State procurement process. Additional information on the New York … regarding: Procurement Opportunities Procurement Record Vendor Responsibility Protest Procedures Miscellaneous …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policies

X.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management

… a request to the Vendor Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. Only the VMU can establish a Single Payment Vendor ID Number. Business Units should …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-id

Natural Gas Damage Compensation Fund

… response and compensation program; and creates the New York natural gas production contamination damage recovery … response and compensation program and creates the New York natural gas production contamination damage recovery …

https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fund-1

Risk Management Planning Group

… NYSIF priced North Shore and King Kullen premiums without critical information to ensure the premiums collected … Kullen were provided despite the missing information and without required documentation to support the decisions. …

https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-group

Subway Wait Assessment

… in Manhattan and opened on October 27, 1904, the subway system has grown to 469 stations, most of which were built by … that make up the Service-Key Performance Indicator. The System Data & Research Division of Operations Planning at … assessment of 81 percent carry equal weight in the overall system-wide average. This likely resulted in higher …

https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment