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Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage … of the prevailing wage law on Authority projects in the New York City area. The audit report concluded that … has made some progress addressing the issues identified in our original audit. Of the two prior audit …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… oversight of Statewide Interoperable Communications Grant (SICG) awards to ensure grant funds were allocated and spent for intended purposes. … was generally meeting its obligations for ensuring that grant funds were appropriately allocated. Key Finding The …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followFinancial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School Program (Report 2016-S-39 ). About … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1, 2014 … June 10, 2015. Background The Town of Wawarsing is located in Ulster County. The Town, which has approximately 13,000 … audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1 2014 …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Attica – Town Clerk (2015M-210)
… audit was to determine if the Clerk properly accounted for all money received and disbursed in her official capacity for … Clerk did not issue press-numbered duplicate receipts for all cash collected, accurately record all transactions or deposit cash receipts intact. The Board …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210DiNapoli Announces State Contract and Payment Actions for June 2015
… 1.3 million payments worth approximately $11.8 billion in June. His office also rejected 170 contracts and related … office averaged six days for contract reviews in June and two days to audit payments. DiNapoli releases … for calendar 2015, have been updated and are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Opinion 88-29
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … mayor would not have a prohibited conflict of interest in a purchase of real property from the village industrial … of interest would arise if the mayor of a village, in his private capacity, purchases a parcel of land from the …
https://www.osc.ny.gov/legal-opinions/opinion-88-29Village of Washingtonville – Budget Review (B25-6-1)
… The 2025-26 tentative budget includes appropriations for personal services of $3.3 million for general, water and … agreement. We also project the Village is underestimating personal services by approximately $21,000 for the water and … an appropriation of approximately $1.4 million for health insurance payments. Although the estimate agrees with our …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1CUNY Bulletin No. CU-811
… increase for employees represented by DC37, Local 2627 in Bargaining Unit T9. Affected Employees: Employees represented by DC37, Local 2627 in Bargaining Unit T9 are affected. Background: Per the … 2627 dated January 6, 2025, membership dues for employees in Bargaining Units T9 (Deduction Code 254) will increase as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-811-district-council-37-dc37-local-2627-dues-increaseDiNapoli Announces State Contract and Payment Actions for February 2017
… York, Inc.; $27.6 million to Legal Services of the Hudson Valley; and $24.8 million to Legal Aid Society of … with Coyle Industries for graffiti removal in the Hudson Valley. Major Payments Approved Tax Refunds $1.9 billion for … Vehicles $808,000 to CBN Secure Technologies Inc. for the production of driver's license and identification card …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Selected Aspects of the Dam Safety Program (Follow-Up)
… at deficient dams. Officials had been slow to compel dam owners to correct the deficiencies identified and its … sufficient training on the proper use of the inventory database nor ensured the database was accurate or complete. Officials also did not require owners to submit emergency action plans to prevent or …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received services from the appropriate providers. The … recipients in the Restriction Program must receive certain care through only their designated health care providers or …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientState Agencies Bulletin No. 2306
… on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. Authorization cards … received from the vendor to add a row to the employee’s general deduction record on a weekly basis. An error report … Data (Main Menu > Payroll for North America > Employee Pay Data USA > Deductions > General Deduction Data). Enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignTransforming the Procurement Function
… with the MTA Board-approved Transformation Plan, resulting in improved service levels for the customer, process … 2023, the MTA reported a total of 70,000 employees. In April 2019, New York State enacted Section 1279-e(1)(a) of … of the Transformation effort would be front-loaded in the initial 6–9 months, with some aspects completed over …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli Announces State Contract and Payment Actions for April 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … for Rte. 345 and Rte. 35, St Lawrence County. State University of New York $3.3 million with Kone Inc. for … to The Pike Co. for design and build services at the Rochester Amtrak Train Station. $428,000 to Albany County …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Pension Contribution Rates to Decrease for Fiscal Year 2015-16
… in employer contribution rates,” DiNapoli said. “The effects of the 2008 financial market collapse are still being …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16State Agencies Bulletin No. 2372
… bulletin is to notify agencies of changes in maintenance rates for employee housing and meals and explain agency responsibility for maintaining correct rates. Affected Employees: Employees with deductions for … B-300 (Rev) and B-300A (Rev) updating maintenance rates effective August 27, 2025. Note: t hese Bulletins …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-mealsOversight of Kendra’s Law (Follow-Up)
… as of September 2025, of the six recommendations included in our initial audit report, Oversight of Kendra’s Law (Report 2022-S-43 ). About the Program In August 1999, Kendra’s Law (Law) was enacted, creating a … and a history of hospitalizations or violence participate in community-based services appropriate to their needs. The …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/oversight-kendras-law-followControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… included in our initial audit report, Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Report … did not know how many Individuals opted in/out of the tablet program and did not internally monitor the number of … included in our initial audit report Controls Over Tablet and Kiosk Usage by Incarcerated Individuals Report …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followManagement of the Student-School Matching Algorithm
… Public Schools (NYCPS) adequately managed selected aspects of the admissions process and the student-school matching … district, NYCPS (formerly the New York City Department of Education) provides primary and secondary education to … algorithm. NYCPS uses this algorithm for the majority of its admissions processes to school programs. NYCPS’ Office …
https://www.osc.ny.gov/state-agencies/audits/2025/07/24/management-student-school-matching-algorithm