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Retirement Contribution Borrowing Limits
… Signed into law on September 12, 2017 as Chapter 303 of the Laws of 2017 – A.8093 (Abbate) / S.6391 (Golden) – Establishes a cap on the amount that certain Tier 6 members of the New York State and … Establishes a cap on the amount that certain Tier 6 members of the New York State and …
https://www.osc.ny.gov/legislation/retirement-contribution-borrowing-limitsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… municipal and agricultural nonpoint source water pollution control; State and local parks projects; municipal … prior year. HABs lead to reduced oxygen in the water and produce toxins that can make it unsuitable for use as a … Of the affected water bodies: 55.2 percent experienced more than one HAB; 5.2 percent experienced between 10 and 20; …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureOperational Training and Medical Assessments of Train Crews
… The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North America’s … tests. Of the 75 required tests, 34 were early, 30 were late, 2 were on time, and 9 were not done. On average, late tests were 34 days overdue. Train crews were also not in …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsHealth and Safety of Children in Foster Care
… To determine whether the New York City Administration for Children's Services (ACS) takes sufficient steps to … through August 31, 2016. Background ACS is responsible for ensuring the safety and well-being of New York City … homes (relatives) or with foster parents selected by not-for-profit, community-based voluntary agencies. For the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careUniversity at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) at Albany (Albany) complied with policies … pertinent labor agreements. Sabbatical leaves are granted to academic and administrative officers to promote … To determine whether the State University of New York SUNY at …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveCollection and Use of Oil Spill Funds
… Purpose To determine if the Department of Environmental Conservation (Department) is collecting all … 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of petroleum spills. The … To determine if the Department of Environmental Conservation …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance … supply. During the audit period, the Medicaid program paid pharmacy providers through the fee-for-service method and the … managed care method. Under fee-for-service, Medicaid pays pharmacy providers directly for drugs dispensed to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsContract Participation of Minority- and Women-Owned Business Enterprises
… properly established annual contract participation goals for minority- and women-owned business enterprises and … public authorities are required to establish annual goals for such participation, make a “good faith” effort to achieve … of the Empire State Development. DED is responsible for the certification of MWBEs. The Dormitory Authority of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesBorough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were … largest urban university in the United States, consisting of 24 institutions. CUNY provides education for more than …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsSelected Aspects of Travel Expenses
… incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and … providing transportation services in and around the New York City metropolitan area. The MTA comprises six constituent agencies – including New York City Transit (Transit), MTA Bus Company (MTA Bus), …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesReporting and Utilization of Bias Incident Data
… New York City. The Division reported a statewide total of 720 hate crime incidents for calendar year 2012, including …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataPublic School Safety – Incident Reporting and Unauthorized Student Departures
… limits are designated “Persistently Dangerous” (PD) or “Potentially Persistently Dangerous” (PPD). Officials of PD schools are required to notify parents of their option to … another school within the district that is not designated PD. Key Findings Our review of 10 sampled schools found that …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresMission Statement and Performance Measures
… and properly reporting on the results. The audit covers from January 1, 2010 through June 28, 2013. Background The … to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended … compare the actual project end date and cost with the latest formal projections, not the baseline figures …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresFood Safety Monitoring
… properly labeled food supply - from the producer to the retailer to the consumer. Major activities include conducting …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… BlueShield's (Empire's) payments to State University of New York's Stony Brook University Hospital (Stony Brook) for … agreement between Empire and Stony Brook. Background The New York State Health Insurance Program (NYSHIP) provides … with Stony Brook. Other Related Audits/Reports of Interest New York State Health Insurance Program: Payments Made to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts education … communication skills and leadership capability. According to New York State Education Department (SED) Regulations, … To determine whether New York City NYC Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsSelected Management and Operations Practices
… 469 of the Laws of 1989 requires the State Comptroller to conduct an audit of NYPA’s management practices at least … Energy Efficiency Program. A. ReCharge New York Purpose To determine whether NYPA managed the ReCharge New York … To determine whether NYPA managed the ReCharge New York …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition and … January 1, 2012 through December 31, 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesSelected Aspects of Subway Station Safety
… Purpose To determine if the Metropolitan Transportation Authority’s New York City Transit - Division of Station Environment and Operations has taken appropriate steps to make all of its subway stations safe, and whether “Help … To determine if the Metropolitan Transportation Authoritys …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyPurchasing and Procurement Practices
… Objective To determine whether the New York Racing Association, Inc. (NYRA) procured goods and … that holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: … to a competitive bidding purchasing policy approved by the New York State Franchise Oversight Board (FOB). NYRA’s …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practices