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Selected 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-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… on-time, reliable, and clean transportation services. Transit, an agency of the MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx … administered by DCAS. Transit uses the lists to appoint or promote employees in these titles. If there are no active …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followLicensing and Monitoring of Proprietary Schools
… Data Survey (OEDS). The OEDS is included in each school’s catalog, which is provided to prospective students to guide …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsPersonal Income Tax and Property Tax
… our examination was to determine whether personal income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property Tax Relief, … our examination was to determine whether personal income tax refunds refunds and property tax credits ie School Tax …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxAccountability and Surplussing of Vehicles (Follow-Up)
… for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-follow