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Controls Over Transportation Services and Transportation-Related Expenses
… has been revoked or suspended, OPWDD has processes in place that, if properly followed, reasonably ensure the … OPWDD vehicles. However, OPWDD does not have controls in place to educate or improve driving skills for employees with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… January 2020. The objectives of our initial audit, issued on May 16, 2023, were to determine whether the State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followManagement and Maintenance of Non-Revenue Service Vehicles
… of which starts from the in-service date, to ensure the vehicle is in good working order. Annual Service Operations … intervals (3,500, 6,000, or 7,500, depending on the vehicle class) or 6 months, whichever comes first. The ASOs … parts and identified $21,928 that could not be traced to a vehicle or located in stock for future use. We noted that …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesPandemic Planning and Care for Vulnerable Populations
… actions to care for this vulnerable population during the COVID-19 pandemic. The audit covered the period from January … more vulnerable in a public health emergency, such as the COVID-19 crisis, and result in more severe, potentially … 2020 to April 5, 2022, OPWDD reported a total of 13,079 COVID-19 cases and 657 deaths among clients within its …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsLicensing and Monitoring of Proprietary Schools (Follow-Up)
… monitoring schools and utilizing its database to look for warning flags of future closings. Overall, we found that the … monitor them or utilize its database to identify warning flags of future closures. Key Findings Department …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followBus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to … Transportation Authority New York City Transit and MTA Bus Company provide passenger service on all of their bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMaintenance and Inspection of Event Recorder Units
… – New York City Transit complied with maintenance and inspection requirements pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to … the largest public transportation agency in North America and one of the largest in the world, with 472 subway stations …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsOversight of Weights and Measures Programs (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… and other dedicated revenue funds using established rates. A new automated process was implemented as of July 1, … logging in with your SFS user ID and password. Standard Rates At the beginning of each fiscal year, FBIC rates are calculated and entered into SFS on the Standard …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationChautauqua County – Investments and Payroll (2016M-147)
… of Audit The objectives of our audit were to review the County’s investment program and salaries and fringe benefit … 1, 2013 through January 15, 2016. Background Chautauqua County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County is governed by a 19-member County Legislature. …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Seneca County – Water and Sewer Operations (2017M-4)
… November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… This section outlines the process and documentation requirements for contract and amendment submittals subject to the Office of the State … Audit Type below. Users will submit the agreement and required procurement record documents to OSC through the … This section outlines the process and documentation requirements for contract and amendment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsSullivan County – Time and Attendance (2017M-55)
… October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a … 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some employees manually edited their own punch times in the electronic timekeeping system (ETS). Key …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Town of Pittstown – Records and Reports (2013M-5)
… The Supervisor did not maintain adequate accounting records or provide the Board with accurate financial reports. … reports did not agree with bank balances or accounting records for any of the 17 months we reviewed, with … during 2011. The Supervisor’s AUDs did not agree with bank records, resulting in, for example, general fund cash being …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in April
… More information on these contracts and payments is available at Open Book New York . Major Contracts …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilState Contract and Payment Actions in October
… of the Attorney General $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 million with Duff & Phelps LLC for forensic accounting services. Deferred Compensation … and $14.1 million with Fidelity Distributors Company LLC. $5.7 million with The Bank of New York Mellon for …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberComptroller DiNapoli Releases School and Municipal Audits
… of approximately $40.5 million. Village of Windsor – Water Operations (Broome County) Village officials do not … used an inconsistent methodology for estimating water bills. Auditors also found that estimated and … water usages used by village officials to bill customers did not always appear to be accurate. Finally, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsState Contract and Payment Actions in February
… at www.openbooknewyork.com . Major Contracts Approved Department of Environmental Conservation $4.6 million to … American Thermostat site in South Cairo, Greene County. Department of Health $57 million grant to Brooks Memorial … with the University at Buffalo, to purchase land and air rights for the University at Buffalo Medical School in Erie …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… and Rome for unmanned aircraft. $3 million to State Tower Garage, Inc. for construction and renovation costs for the State Tower building in Syracuse. $1.5 million to Niagara Street … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) business competition. $1.1 million to USA Niagara …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-march