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Inspecting 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
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
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
… Received Date (MIR), which is used to calculate the Net Due Date. How to adjust the MIR date. Please see Section … guidance regarding Prompt Payment Interest and the Net Due Date. Background The MIR Date is the date a proper … the early payment discount period will not pay until the Net Due Date (i.e., 30 days after the invoice received date, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewFund's Mission, Values and Investment Philosophy
… We believe that asset allocation is the single largest driver of our performance and risk profile. Our asset … managed first at the Fund level and then within each asset class to reflect their differing risk/return profiles. We … and that this is reflected in the mean reversion of asset class risk premia over the long-run. …
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 represented less than 3 percent of income for New York farm operations; 5 however, federal assistance can be … compared with farms nationally ($21,599); however, average farm payments vary significantly by farm. In general, those with lower commodity sales that …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureCustodial Service Contract Procurement and Oversight
… through DOE’s Division of Contracts and Purchasing (DCP) and must comply with its Procurement Policy and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightOversight of Transportation Services and Expenses
… would have saved $9,349. We reviewed 2,054 daily vehicle logs at two correctional facilities and identified three … addition, we identified 397 instances where daily vehicle logs were incomplete, contained erroneous information, or … when practical. Monitor correctional facilities’ vehicle logs and inmate transportation logs to ensure records are …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… the required qualifications. JVNs are posted on the MTA website. Interested applicants must submit a r é sum é and/or …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followLicensing and Monitoring of Proprietary Schools
… Objectives To determine whether the State Education Department’s (Department) Bureau of … resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of future closings. The audit covers the period January 1, 2016 through July 21, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsPersonal Income Tax and Property Tax
… where the Department potentially paid more than one credit to the same individual on multiple properties, or paid … multiple individuals on the same property where only one credit was due. Key Recommendations Continue to review the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxAccountability and Surplussing of Vehicles (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … About 134 of the 455 vehicles 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-followCourt Facilities Aid and Assistance Program
… To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs … April 1, 2015 through March 31, 2018. About the Program OCA is responsible for directing and overseeing the … District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for municipalities and local …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programPersonal Income Tax and Property Tax
… to determine whether personal income tax refunds (refunds) and property tax freeze, property tax relief, and school tax relief (i.e., STAR) credits (collectively … to as credits) approved by the Department were appropriate and complied with New York State tax laws and regulations. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxTechnology Transfer Program and Royalty Payments
… revenue, the Research Foundation is entitled to receive royalty payments based on executed agreements with the … IP within the applicable time frames, and verified royalty payments were correctly calculated by the licensees … to determine whether a licensee is paying the full royalty owed. The lack of a standard approach and dedicated …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is adequately … crime, and sexual exploitation. OCFS oversees a system of supports designed to meet the needs of runaway and homeless youth (RHY), including residential … To determine if the Office of Children and Family Services OCFS is adequately overseeing …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthSignal Maintenance, Inspection, and Testing (Follow-Up)
… of the device, the interval in which the MIT should be performed, each test/task performed, and the date that the … to review the SSPP annually, and any modifications must be submitted to the PTSB for review and approval. Our initial … equipment within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring … State school districts to ensure they are complying with the legislation and regulations that govern data privacy and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataNon-Revenue Service Vehicles and On-Rail Equipment
… 2021. Additionally, 18 pieces of equipment had 768 service tickets; however, for six of the pieces, none of the service tickets were for PM. Further, only 178 of the 768 tickets … We reviewed the forms and cost-benefit analyses for the 20 leased vehicles in our sample to determine whether VFO …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentLinkNYC Program Revenues and Monitoring (Follow-Up)
… an 8-year period, at no cost to the City, with a specified number to be installed in each borough. The Agreement was … to 10 years and further amended in 2021 to revise the number of structures down to 4,000 to be installed over a … million due to the City from the Consortium; the required number of Links were not installed according to the specified …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followOversight of Hazardous Materials and Waste
… Conservation: Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery ( 2014-S-14 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-waste