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Complaint Processing (Follow-Up) (2024-F-8)
To assess the extent of implementation of the four recommendations included in our initial audit report, Complaint Processing (Report 2020-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f8.pdfOutstanding Violations (Follow-Up) (2014-F-13)
To determine the extent of implementation of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f13.pdfDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… The Executive Budget continues efforts to control costs while tackling tough issues, according to a report released today by State Comptroller Thomas P. … without specific proposals on how spending will be limited to 2 percent in the coming years, it remains to be seen how …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualOversight of Weights and Measures Programs (Follow-Up)
… and Markets (Department) oversees the inspections of all commercial devices used to measure commodities sold on the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followPine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… Purpose of Audit The purpose of our audit was to examine the District’s fund balance and … and Ulster Counties. The District is governed by the Board of Education, which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationWage Subsidy and Transitional Employment Programs (Follow-Up)
… recommendations included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - … work activities. The Office administers New York’s Wage Subsidy program and has contracted with eligible public or … themselves. Contractors reimburse employers for their wage subsidy costs (i.e., cost of the wages and fringe benefits …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followOversight of Homeless Shelters (Follow-Up)
… of the eight recommendations included in our initial audit report ( 2018-S-52 ). About the Program The Office of … addressing the issues we identified in the initial audit report. Of the report’s eight audit recommendations, five were implemented, … of the eight recommendations included in our initial audit report 2018S52 …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followPipeline Safety Oversight (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight ( … highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous Materials Safety Administration …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followOversight of Transportation Services and Expenses (Follow-Up)
… April 2021 through March 2024, DOCCS’s vehicle repair and maintenance expenses totaled approximately $12.3 million, … DOCCS would need to adequately monitor vehicle repairs and maintenance costs. DOCCS did not monitor in-house maintenance expenses but, rather, relied on each facility or …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followNanuet Fire District - Credit and Gasoline Cards (2018M-193)
… - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during our audit period, … attached to the claims. Of 389 gasoline credit card purchases, totaling $18,849 for over 6,000 gallons of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193CUNY Bulletin No. CU-475
… not equal to the ‘five-year step’. No Increment – Salary Off Step If the increment code is 0101 and the salary is not equal to one of the salary steps. Salary Off Step If the increment code is 0103 and the salary is not … not equal to the ‘five-year step’. No Increment – Salary Off Step If the increment code is 0101 and the salary is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-475-january-2014-city-university-new-york-cuny-incrementsNew York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… proposed by the Office of State Comptroller, allows municipalities identified as experiencing fiscal stress to be reimbursed by the state Financial Restructuring Board for Local Governments for hiring external financial advisers … financial planning. “More than ever, local government budgeting requires officials to take a long-term view of the …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… payments for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition … Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … (or 344 percent) more than the costs of the special items in question. We were unable to obtain supporting …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughState Agencies Bulletin No. 1801
… calculating New York City reportable wages for the 2019 W-2s and required notification of certain employees. Affected … York City reportable wages in Box 18 of an employee’s 2019 Form W-2 based on an employee’s home address. Only employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesOversight of Residential Domestic Violence Programs (Follow-Up)
… audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the Program With the … and establishes mainstream funding mechanisms for these programs. As a result of the Act, the Office of Children and … of non-residential and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followUnified Court System Bulletin No. UCS-297
… Is in an eligible bargaining unit on 04/01/2021; and Has a Payroll Status of Active, Leave With Pay not due to a … on 04/01/2021 becomes eligible if they return to the payroll between 04/01/2021 and 03/31/2022. For instructions … employees who meet the eligibility criteria and have a Payroll Status of Active or Leave With Pay (except for Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-297-april-2021-unified-court-system-ucs-judicial-longevity-payment