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Transforming the Procurement Function
… reported cost savings of $152 million for calendar year 2022. However, we concluded that none of the $37.3 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… including façade damage; non-working self-closing/fire doors; units with mold, water damage, and peeling paint; and … routinely checking to verify that all self-closing/fire doors are fully operational. Ensuring that immediate …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsState Agencies Bulletin No. 2174
… Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2314
… ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/state-agencies/2314-2025-special-assignment-duty-pay-calendar-year-2024Contributions – Special 20- and 25-Year Plans
… Covered Under Section 383-e Both Tier 5 and 6 members in the Section 383-e plan are required to contribute. For … required when you elect this plan are taxable, meaning they will be taken from your earnings after taxes and … plan, the additional contributions required are taxable, meaning they will be taken from your earnings after taxes and …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… providers; and $12.7 million for 198,515 claims paid to pharmacies where the prescribing physician was excluded from … determined the MCOs paid 1,320 claims totaling $295,635 to pharmacies for prescriptions ordered by physicians who were …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsControls Over Equipment
… Equipment costing $1,000 or more must be tagged and the tag number recorded in FAM. When equipment is disposed of, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… ages of three and five years. During the 2013-14 school year, Aim High served 202 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualSelected Financial Management Practices
… requires ORDA to develop and implement a plan to maximize year-round utilization of its facilities for local economic … not pay since December 2008. Although ORDA prepares four-year financial plans as required by the Public Authorities … operating expenses are closely scrutinized during the year, and estimates are reviewed to determine that they are …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesFinancial Condition and Outlook
… located in Cobble Hill, Brooklyn; and SUNY Downstate at Bay Ridge (Bay Ridge), formerly known as Victory Memorial Hospital, located in Bay Ridge, Brooklyn. Key Findings The Hospital is facing …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department (NYPD) and the New York State Liquor … To determine whether the New York City Police Department and New York State Liquor Authority have …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsLeading the Way on Climate Investment
… to protecting the Fund’s investments, and capitalizing on the opportunities that arise from the transition to a low-carbon economy is similarly … climate-related investment risk assessments, public policy advocacy and, as a last resort, divestment. Because of …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentOversight of Pupil Transportation Services (Follow-Up)
… included in our initial audit report, Oversight of Pupil Transportation Services (Report 2019-S-49 ). About the … contracted buses, and the remaining third utilizing public transportation. The 2020-21 statewide cost of providing these … the rules and regulations governing the operation of all transportation facilities used by pupils; (b) establish …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… stream. The Department of Environmental Conservation (DEC), through its Bureau of Waste Reduction and Recycling’s … audit, issued on June 29, 2022, was to determine whether DEC adequately monitored and enforced compliance with the Law … and other types of rechargeable batteries. The audit found DEC was not effectively monitoring manufacturer or retailer …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… purposes. Further, Ag&Mkts could strengthen actions to combat disease and parasitic organisms within colonies by …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followFacilities Planning Bureau Project Review
… projects in a timely manner and, if not, what the impacts on school districts are. We also sought to determine whether … begin construction before the final approval and any on-site confirmation of completed projects. The systems the … portal and the ability to generate management reports on relevant capital construction project information for all …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewState Agencies Bulletin No. 2074
… (6) months of service in the eligible title during fiscal year 2022-2023 Works in an eligible title as listed in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2074-2022-csea-work-related-clothing-allowance-asu-employees-representedDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… exemptions (e.g., real property, mortgage recording and sales and use taxes), to businesses to encourage various … filed by the project owners with the New York State (NYS) Department of Taxation and Finance. Obtain affidavits or … Comptroller’s authority as set forth in Article 3 of the NYS General Municipal Law (GML). Our methodology and …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteScarborough Fire District – Board Oversight (2025M-117)
… operations? Audit Period January 1, 2024 – February 28, 2025 We extended the audit period back to January 1, 2019 and forward to October 31, 2025, to review the timeliness of required Annual Financial Report (AFR) submissions, and forward to April 30, 2025, to review Commissioners’ training certifications. …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/scarborough-fire-district-board-oversight-2025m-117