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Equine Health and Safety (Follow-Up)
… health and safety of equines at New York State racetracks. We found that the Commission had implemented measures to … practices to promote equine health and safety. However, we determined the Commission could better document its daily … have made limited progress in correcting the problems we identified in the initial report, and additional action is …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… the opposite accounting entry, main fund field.For ease of reconciliation, transfer amounts from one fund to multiple …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersV.3 Process and Document Preparation – V. Chart of Accounts (COA) Governance
… Process and Document Preparation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/3-process-and-document-preparationXI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8-centralized-and-multi-agency-contractsPopulation Data, Resources and Publications
… All Data Worksheet Excel file from the FSMS Lists page to see all environmental indicators. Publications 2020 … its surplus of affordable housing by reaching out to refugees to come and establish families and businesses in the area. …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsHeat and Hot Water Complaints
… a heat and hot water complaint to have been addressed if a tenant who has been contacted by HPD states that service … heat and/or hot water complaints effective. Specifically, we found: A significant number of inspections are not being … of an inspection, as indicated by some tenants. HPD does not provide tenants with a window of time during which …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsAcceptable Time and Attendance Systems – Legacy Reporting
… and Punch cards. Employees Who Do Not Participate in a Time-Keeping System Some employees, such as salaried … or appointed officials, are not required to participate in a time-keeping system; however, it is important to have …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsAccounts Receivable Collection and Reporting
To determine if the Authoritys accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period J
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County … job performances were not prepared, and consequently, we could not confirm the propriety of these incentive … the $86,261 of unsupported incentive payments to determine if additional disallowances and recoveries are warranted. For …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsSelected Management and Operations Practices
… Board. Key Findings NYPA made errors in the method used to rank applicants for power allocations and treated applicants …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesChild Care Licensing and Inspection
… small day care centers, family day care homes and school aged child care centers. Key Findings The Office's licensing …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … Canal Systems with complete and accurate information about what has been achieved on their behalf. The Authority did not …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresFire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse … serves. The audit covers the period from January 1, 2012 to October 18, 2013. Background The Office plans, develops …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Fire Prevention, Safety and Control
… Interest State University of New York: Fire Safety at Dormitories (2005-S-61) … To determine whether the Office …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlMission Statement and Performance Measures
… management and debt issuance. It assists a variety of public and private institutions with various projects that … including the acquisition of equipment. The 2009 Public Authorities Reform Act (Act) included requirements to increase the transparency of operations of public authorities. The Act requires public authorities to …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresStart a Business and Get Licenses
… Forming a Business in New York State To form a business in New York State or to register an out-of-state business, visit the New York …
https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licensesHazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations … included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program Hurricane Sandy, or Superstorm Sandy, which hit New York City on October 29, 2012, was one of the most …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followContacts for Audits and Reports
… Expenditures Holly Reilly … List of contacts by title name and email address for Division of State Government Accountability and Office of Operations …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsFinancial Statements and Supplementary Information
… of the Actuary Note: These documents are available in a Portable Document Format (.pdf) format, which requires …
https://www.osc.ny.gov/retirement/resources/financial-statements-and-supplementary-informationApproved State Contracts and Payments
… Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange, Broome County. $5.3 million to Skanska …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments