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Selected Management and Operations Practices (Follow-Up)
… of implementation of the 12 recommendations included in our initial report, Selected Management and Operations … New York State jobs and agree to make capital investments in their businesses in accordance with legislative guidelines. RNY makes … of implementation of the 12 recommendations included in our initial report Selected Management and Operations …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followExamination of Penalties and Interest Payments
… Purpose The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers’ Compensation Board (WCB) for … The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers Compensation Board WCB for late …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsAssessment and Collection of Selected Penalties
… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, collecting and promptly depositing, in appropriate accounts, selected legislatively mandated penalties. Background The Workers' Compensation Law allows health care providers, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAdministration of Non-Competitive and Limited-Competition Contracts
… with a history of poor performance. Do not extend or renew existing contracts with vendors until the performance …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsSelected Financial Management and Administrative Practices
… period. Each Public Administrator maintains a suspense account to pay estate-related expenses not covered by the … of employees who are paid through the suspense account, as otherwise required by governing regulations and … The average monthly balance in the NCPA’s suspense account dropped from $241,214 in 2010, to $74,442 in 2013 ‒ a …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesOversight of Procurements and Loan Programs
… To determine whether the Development Authority of the North Country (DANC) provided adequate oversight of its … To determine whether the Development Authority of the North Country DANC provided adequate oversight of its …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsWage Subsidy and Transitional Employment Programs
… Purpose To determine if the Office of Temporary and Disability … Assistance (Office) adequately monitors wage subsidies to ensure payments are used as intended and whether program … To determine if the Office of Temporary and Disability …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair … To determine if the Department of Labor is adequately monitoring and enforcing safety conditions of amusement park and fair …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyAmusement Park and Fair Ride Safety
… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … Department of Labor Department is adequately monitoring and enforcing safety conditions of amusement park and fair …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyInspecting Highway Bridges and Repairing Defects
… any defects found during inspections. If a serious ("red flag") structural defect is identified during an inspection, … action to ensure that the bridge is safe to use). In addition, NYSTA must provide DOT with the written …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsCollection of Lease and Permit Revenues
… whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers … Key Findings The Department is not effectively collecting all unpaid lease and permit fees. Of 45 sampled permits which … whether the Department of Transportation is collecting all lease and permit revenues it is owed …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesInspecting Highway Bridges and Repairing Defects
… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … are identified during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag designation pertains to …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsInspecting Highway Bridges and Repairing Defects
… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … highway bridges and addressed related deficiencies in a timely manner as req …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsInmate Sentence Calculation and Release Practices
… 2016. During the period January 1, 2013 through September 15, 2016, there were 83,475 inmate releases from Department …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… liable for interest. The required payment date is 30 calendar days (15 days for qualified small businesses), … of final payments on highway construction contracts 75 calendar days, excluding legal holidays, after the MIR date … be due in whole or in part, 1. increased by the number of calendar days taken to resolve the matter. 2. an inspection …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewFund's Mission, Values and Investment Philosophy
… our investments to manage risk. We diversify among asset classes, sectors, geographies, time horizons, and other … information and alter the Fund’s portfolios within asset classes where we have a clear thesis on how long-term risk …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyNew York State Farming and Agriculture – Federal Funding and New York
… and in the Federal Crop Insurance and Commodity Credit Funds ($855.6 million). 22 The increases in the Rural … farmers are not confident that programs will continue, or funds continue to be rescinded after grants have been …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureCustodial Service Contract Procurement and Oversight
… work of NYCSSS’ approximately 7,500 custodial staff (e.g., cleaning, garbage disposal, heating, air conditioning, … it was contracted. DOE currently has tools that capture cleaning and maintenance information, including an …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightOversight of Transportation Services and Expenses
… maintenance expenses but, rather, relies on each facility or office for accurate reporting. The Department could … as a result of a physical impairment, driving violation, or the suspension or revocation of their license. In addition, we identified …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesHeat and Hot Water Complaints (Follow-Up)
… Dwelling Law. Residential building owners must ensure that apartments in their buildings are safe and well-maintained, … progressive civil penalties through New York City Housing Court. According to HPD’s records, between January 1 and … could not be performed due to a lack of access to apartments. Furthermore, hundreds of HHW complaints were …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-follow