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Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… evaluations and plans of action were not documented for red-flagged bridges. Key Finding NYSTA implemented the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Purpose To determine the extent of implementation of the eight … which was issued on January 15, 2010, our objective was to determine whether the New York State Thruway Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1522Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… of the five recommendations included in our initial audit report, Administration of Non-Competitive and … vendors. We also determined if ACS sufficiently monitored contractor performance before either renewing or extending …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of … People With Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Contract and Payment Actions in February
… Cairo, Greene County. Department of Health $57 million grant to Brooks Memorial Hospital for the Essential Health Care Provider Transformation program. $17 million grant to Kaleida Health Systems for the Statewide Healthcare … County. A zero dollar contract between the Estate of David Rockefeller and New York state for a gift of land to …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryContracts for Personal and Miscellaneous Services (Follow-Up)
… services; it would be feasible and more economical for two or more constituent agencies to meet their … are still needed. Of the four prior audit recommendations, two were partially implemented, one was not implemented, and one is no longer applicable. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followFacility Structure, Safety, and Health Code Waivers
… To determine if the Department of Health’s (Department) waiver practices are effectively addressing safety and risks … are achieved. Key Findings We found the Department’s waiver practices do not effectively ensure that safety and … lacking and led to a backlog of at least 179 unprocessed waiver requests at the time of our audit. Some of the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversCollection and Use of Oil Spill Funds
… Conservation (Department) is collecting all fees due the New York Environmental Protection and Spill Compensation Fund … and removal of petroleum spills. The statute assigns the State Comptroller administrative and operational …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsState Contract and Payment Actions in July
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Court … to National Grid New York City Utility, $9.8 million to Long Island Power Authority, $9 million to Rochester Gas & …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies … to remove marble soffit panels at the Cultural Education Center at the Empire State Plaza in Albany County. Department … and equipment to expand manufacturing facilities in East Syracuse and Cortland. Executive Chamber $ 4.9 million …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… in BOCES aid to 37 organizations. Empire State Development Corporation $1 million to Redburn Real Estate Partners LP for …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… earnings or days worked, submit an adjustment using Retirement Online . Adjustments can be included in your … also be notified of their deficiency SCP in a letter from NYSLRS. Do not send payment for the employer portion of any …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedTown of Pittstown – Records and Reports (2013M-5)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a …
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
… In April, the Office of the State Comptroller approved 1,190 … concrete perimeter wall at Sing Sing Correctional Facility in Westchester County. $1.3 million with Sharan Builders Inc. …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash Management Unit (BSAO CMU) … operation of the requesting agency, each request must be approved by the Chief Fiscal Officer of the requesting agency … the services to determine if they are justified on a cost benefit basis. Where the cost for the requested services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state agencies … Park in Dutchess County. State University Construction Fund $16.8 million with FAHS Construction Group Inc. to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… payments. More information on these contracts and payments is available at Open Book New York . The Governor’s Executive …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… quality assurance services for JFK Airport capacity and access improvements in Queens County. $6.6 million with …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-april