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Transportation – 2023 Financial Condition Report
… is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationInformation Technology Audits
… Charter School Young Women's College Prep Charter School of Rochester City City of Amsterdam School District Amherst Central School District … William Floyd Union Free School District Town Town of Addison Town of Ballston Town of Dix Town of Homer Town of …
https://www.osc.ny.gov/local-government/audits/information-technology-auditsTransportation – 2022 Financial Condition Report
… is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 4.7 percent in 2021. In 2021, 56.8 percent of the State’s highway lane miles were rated good to …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationCUNY Bulletin No. CU-303
… provide instructions to agencies for the manual processing of Performance Bonus payments Affected Employees Annual … Bonus Program is intended to reward high performance of excluded instructional staff, recognize exceptional work … Vice Chancellor for Faculty and Staff Relations. Effective Date(s) Payments may be submitted in paychecks dated July 19, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalRetirement Legislation
… format, which requires Adobe Reader . … Read summaries of the NYSLRSrelated legislation that is enacted or vetoed …
https://www.osc.ny.gov/retirement/resources/retirement-legislation2024 Annual Cash Basis Report on State Funds
… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Schedules (Excel) Governmental Funds - Schedules of Receipts and Other Financing Sources Governmental Funds - …
https://www.osc.ny.gov/finance/cash-basis/2024-annual-cash-basis-report-state-fundsProgress Report: The MTA Capital Security Program - April 2012
The electronic security program has encountered numerous setbacks, and its cost has nearly doubled, to $516 million, as the scope of the program has expanded.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2013.pdfProperty Tax Credits
The objective of our examination was to determine whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the peri
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-04-12.pdfRPF 23-15 - Amendment #1
The Office of the State Comptroller (“OSC”) is seeking mainframe technical support services solution to assist OSC in administering IBM zSeries hardware and associated technology.
https://www.osc.ny.gov/files/procurement/pdf/rfp23-15-amendment-1.pdfMedicaid Program: Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
To determine whether the Department of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s11-response.pdfGroom Law Group (Contract No. C001127)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Groom Law Group. New York State Comptroller's Contract Number C001127.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001127.pdfD&D Medical Associates, PC (Contract No. C220001)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Kelmar Associates, LLC. New York State Comptroller's Contract Number C220001.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c220001.pdfCertified Management Consultants (Contract No. C220002)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Certified Management Consultants. New York State Comptroller's Contract Number C220002.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c220002.pdfNew York’s Paid Family Leave Program
New York State recently began providing 12 weeks of fully paid parental leave for certain State employees to bond with a newborn, adopted or foster child.
https://www.osc.ny.gov/files/reports/pdf/ny-paid-family-leave-program.pdfControls Over Vehicle Use and Transportation-Related Expenses (2019-S-37) 180-Day Response
To determine whether the Department of Transportation (Department) has established adequate controls to effectively monitor and ensure accountability over its vehicle use and maintenance expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s37-response.pdfSeneca Falls Central School District – Procurement (2021M-201)
Determine whether Seneca Falls Central School District (District) officials used a competitive process to procure goods and services to achieve the optimal use of District resources.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/seneca-falls-2021-201.pdfAlbion Central School District – Financial Management (2021M-200)
Determine whether the Albion Central School District (District) Board of Education (Board) and District officials adopted realistic budgets and properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/albion-2021-200.pdfExecutive Order - Ensuring Diversity and Inclusion
Every State employee is treated equally before the law and has the right to full enjoyment of the protections, rights and obligations provided by law.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-equal-opportunity.pdfFood Metrics Implementation (2017-S-18)
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18.pdfFood Metrics Implementation (2017-S-18) 90-Day Response
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18-response.pdf