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DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… Climate Resilience Roadmap put a minimum $6 billion price tag on protections against extreme weather over 10 years, but …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosRFQual0001 – Medical Examiner Management Services
… D to the contract on the OSC website noted above, or upon email request. All inquiries concerning this procurement must … via email (preferred) to [email protected] or via hard copy mail to: Director of Finance Questions for Medical … reader, available through this link: https://get.adobe.com/reader/ …
https://www.osc.ny.gov/procurement/rfqual0001Protection of Managed Pollinators (Honey Bees) (Follow-Up) (2023-F-43)
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f43.pdfInternal Controls Over Selected Financial Operations (Follow-Up) (2022-F-12)
To determine the extent of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected Financial Operations (Report 2019-S-69).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f12.pdfCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up) (2020-F-30)
To assess the extent of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f30.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2019-F-14)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f14.pdfEconomic Trends in New York State, May 2012
New York added more jobs in the past two years than previously reported, according to revised data from the New York State Department of Labor
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-trends-nys-may-2012.pdfUpstate Medical Center - Selected Employee Travel Expenses (2012-S-147)
We recently audited the travel expenses of two people who received travel payments from the State University of New York (SUNY) Upstate Medical Center (Center).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s147.pdfMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Report … was appropriately paying out-of-state providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from April 16, 2004 through June 30, 2009, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followDivision of Housing and Community Renewal Bulletin No. DH-62
… provides for payment of performance advances on October 1 to eligible employees. Effective Date(s) The October 2013 Performance Advances will be paid … on the payment effective date; and Has completed one (1) year of service in such grade by 10/01/13; and Has a Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-62-october-2013-district-council-37-dc37-performanceOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… and has not set targets for the performance measures it has established. RSS claimed expenses on its Consolidated … appropriate Program services to clients, though it does not always ensure that clients are in affordable … excessive trust in certain service providers to properly handle State taxpayer dollars. Our recommendations are …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incRetirement System Membership – Special 20- and 25-Year Plans
… whichever is later (you must file your election in writing with the Office of the State Comptroller). Members who joined … a Request for Withdrawal from Section 384-d (PF5466) form with the Office of the State Comptroller. …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipDivision of Housing and Community Renewal Bulletin No. DH-120
… field and the Approved Salary Rate field. Position and Job do not match – if the Position Number equals the NYS Position … Position Has Both Equated Grade and NTE Position and Job Do Not Match Increment Code Missing Increment Code Invalid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37Management of Unexpected Delays and Events During Winter 2017-18
… Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess … addressed the needs of its passengers. This audit covered events that occurred between December 1, 2017 and January 24, … found that the LIRR did not have plans covering unexpected events such as derailments in the yard or collisions between …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysVillage of Monticello – Payroll (2022M-59)
Determine whether Village of Monticello Village officials ensured that payroll and payrollrelated benefits were paid properly
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59Delaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… properly monitor projects and maintain a transparent website? Audit Period January 1, 2022 – May 21, 2025 … not properly monitor projects and maintain a transparent website. Without effective monitoring and transparency, DCIDA … did not post 25 of the 56 required 1 documents on DCIDA’s website, reducing the level of transparency available to the …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteLowville Academy and Central School District - Claims Audit Process (2019M-154)
… of oral quotes, departmental approval, evidence of receipt of goods or services, or itemized receipts or …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… is one in which a state agency enters into a contract with another entity (the “State Contractor”) where the primary or exclusive … such goods or services for the State through a contract with a third party (the “Third Party Contractor”). In many … is one in which a state agency enters into a contract with another entity where the primary or exclusive …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateOversight of Runaway and Homeless Youth
… can opt in to receive RHY funding from OCFS. Every county – regardless of whether it receives OCFS funding – is … OCFS is also required to perform program and fire safety inspections annually for all certified RHY programs and … to ensure it is conducting program and fire safety inspections for certified RHY programs and facilities. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youth