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Procurement and Contracting Practices (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit report, Procurement and Contracting … which was issued on February 28, 2012, our objective was to determine whether the procurement and contracting … To determine the extent of implementation of the eight …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followState Agency Small-Dollar Purchases (Follow-Up)
… Purpose To determine the extent of implementation of the three … which was issued on September 9, 2010, our objectives were to determine the extent to which State agencies process small-dollar transactions … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followManagement of Energy Consumption (Follow-Up)
… managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of both the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Access-A-Ride Accident Claims
… leased from Transit as well as through several "black car" livery services and taxi companies. Transit has branded … year 2008 to calendar year 2012. Carriers and black car services are required to immediately notify the … MTA's third-party administrator for automobile liability insurance, Claims Service Bureau (CSB). CSB handles claims …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsReporting of Billboard Income (Follow-Up)
… included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial audit, which was … to support that assessors were verifying the Real Property Income Expense Statement (RPIE) billboard income. In addition, Finance was not doing enough to identify …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followMitchell-Lama Vacancies (Follow-Up)
… Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The … cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to … of their affordability; consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followWindows Domain Administration and Management
… on behalf of the State’s Executive agencies. A domain is a group of interconnected devices, such as computers and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementReal Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, Enforcement of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 ). … To determine the extent of implementation of the recommendations in our initial audit report Enforcement …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
… We sampled devices at four section locations (Pelham, Howard Beach, Compressors, and New Technology-East New York). … equipment within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingThe 80/20 Housing Program (Follow-Up)
… provides income tax credits, and municipalities provide real estate tax abatements, as incentives to developers. In New … receive tax abatements through Section 421-A of New York's Real Property Tax Law. As of September 27, 2018, 93 …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followElevator Safety (Follow-Up)
… included in our initial audit report, Elevator Safety (Report 2017-N-4 ). About the Program The New York … included in our initial audit report Elevator Safety Report 2017N4 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followSUNY Bulletin No. SU-375
… OSC Actions: At the request of UUP, OSC will update the base annual salary for the calculation of dues (Deduction … Member 21P) as follows: The deduction for employees with a base annual salary of $38,087 or less is .9% of the adjusted … biweekly gross. The deduction for employees with a base salary of $38,088 or more is 1% of the adjusted biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-375-united-university-professions-uup-change-dues-structureState Agencies Bulletin No. 2355
… are attached to position pools in PayServ will be lapsing and will no longer be available for use in PayServ. Effective … must be completed in PayServ by 09/03/2025 (Institution) and 09/10/2025 (Administration) to ensure the Payroll files … must be completed in PayServ by 09/17/2025 (Institution) and 09/24/2025 (Administration) to ensure the Payroll files …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-datesHigher Education – 2023 Financial Condition Report
… Costs and Financial Assistance Average costs of tuition and fees for full-time, in-state students for the State and City University of New York (SUNY and CUNY) in 2022-23 were: SUNY, $8,810 ($6,025 for two-year … York State TAP provides grant awards to eligible New York residents for paying tuition at a SUNY, CUNY or …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationAccounts Payable Advisory No. 12
… Subject: Business Units must not include letters, special characters (e.g., #,-) or spaces in the invoice field of … of a voucher. There should not be any letters, special characters (e.g., #,-) or spaces before, within or after the … Business Units must not include letters special characters eg or spaces in the invoice field of vouchers …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldNFC Development Corporation – Project Approval and Monitoring (2021M-11)
… funds were disbursed, officials generally did not follow up with businesses to ensure they complied with their agreements. We examined 19 … did not verify or confirm the 18 businesses that agreed to create or retain a total of 96 positions actually did so. …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringTown of Lyndon – Town Clerk’s Collections (2021M-117)
… $7,050 or 49 percent of the collections recorded from January 1, 2020 through May 6, 2021 were not deposited within three days, as required. The …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117West Seneca Fire District #4 – Procurement (2020M-52)
… District officials were unable to provide written quotes for 42 purchases totaling $149,854 to demonstrate … to be bid and professional services. Ensure written quotes are obtained and adequate records are maintained to …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52