Search
Response to Human Trafficking
… Objective To determine whether the Office of Temporary and Disability Assistance (OTDA) is overseeing … 2024. About the Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the … oversight and efforts to ensure that the highest possible number of survivors are receiving services designed to …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingOversight of Smart Schools Bond Act Funds
… (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … to finance improvements to educational technology and infrastructure for students throughout the State. Under the … aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they propose to use …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsEDSS - Procurement Record Help
… with an asterisk, and you will not be allowed to continue in the EDSS application until those fields are complete. For … and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was previously … Record’s Approval Letter. Why does it say “New” in the Procurement Record ID? The system says NEW because …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpAwarding and Oversight of Statewide Interoperable Communications Grants
… scored evaluation methods, and distributed based on total score, highest to lowest; Round 3 eligibility was limited to …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsVirtual Currency Licensing
… 2018 through July 2023. About the Program DFS is New York State’s financial services regulator, and its Superintendent … responsible for ensuring the safety and soundness of the State’s financial services industry and promoting the … although in some cases they self-certified that they were. On average, we found a 3-year gap between biennial …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingState Agencies Bulletin No. 831
… Purpose To advise agencies of the new automated print process for Form W-2C. Affected … Form W-2 was issued. The adjustment may be a result of a Workers’ Compensation Award or other changes to reported … forms will be mailed directly to the employee. The return address for the W-2C will be the OSC address. OSC will mail …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/831-monthly-processing-form-w-2c-corrected-wage-tax-statementXII.8.E Payment Assignments – XII. Expenditures
… of contract payments to an individual or entity other than the original contract holder. Payment assignments are … affirmatively state that the assignor (owner) will hold in trust sufficient moneys to be first applied to the payment … engineers, surveyors, laborers and materialmen arising out of the improvement, for which the owner is obligated, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsState Comptroller DiNapoli Releases Municipal Audits
… balance has continued to increase for the past five years, from $898,669 to $1,459,107 (62 percent). This is a result of … users, credit limits, types of purchases allowed, any required prior approval and documentation required to support each purchase. The district has not …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it … the COVID-19 pandemic, which has increased isolation and food insecurity. “There are nearly 2 million seniors in the … paying them for each meal that is delivered successfully. Food Safety and Nutrition DFTA nutritionists make surprise …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsDiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… are in the Bronx. Policy and Fiscal Resources Federal funds for the state from the Infrastructure Investment and …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycReview of the Financial Plan for the Metropolitan Transportation Authority - December 2003
"On October 28, 2003, the MTA released a revised budget for 2003 and a four-year financial plan for calendar years 2004 through 2007. "
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2004.pdfFinancial Outlook for the Metropolitan Transportation Authority - May 2005
The current four-year financial plan for the MTA projects a surplus of $76 million for 2005 out of a budget of $8.3 billion.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2006.pdfReview of the Financial Plan of the City of New York - March 2014
On February 12, 2014, the City of New York revised its four-year financial plan to update its revenue and expenditure forecasts.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2014.pdfReview of the Financial Plan of the City of New York - March 2017
On January 24, 2017, the City of New York released a modification to its financial plan covering fiscal years 2017 through 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2017.pdfMedicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)
To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35-response.pdfTown of LaGrange – Financial Management (2023M-139)
Determine whether the Town of LaGrange (Town) Board (Board) developed a multiyear financial plan and effectively managed the Town’s general fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lagrange-town-2023-139.pdfFinancial Outlook for the Metropolitan Transportation Authority
The Metropolitan Transportation Authority’s (MTA) July 2023 Financial Plan projects the budget for all five years through 2027 will be balanced.
https://www.osc.ny.gov/files/reports/pdf/report-9-2024.pdfReporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15) 180-Day Response
To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s15-response.pdfWelcome Center and Rest Area Planning and Implementation (2017-S-25), 90-Day Response
To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s25-response.pdfMedicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)
To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35.pdf