Search
Transforming the Procurement Function
To determine whether the MTA took action to comply with the Boardapproved Transformation Plan resulting in improved service levels for the customer process efficiencies and reduced costs
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… in the aggregate, equal or exceed $100,000 in any fiscal year to ensure HPD has approved them, and that contracts were …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsState Agencies Bulletin No. 2174
… taxable income, will be included in the employee’s taxable gross, and is subject to all employment and income … for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice: Earnings Code UA0 and the amount paid will … NU 02 and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions: …
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
… agencies instructions for processing the 2025 Special Assignment to Duty Pay (SAD). Affected Employees: Employees … and the Public Employees Federation (PEF), employees whose assignment constitutes an exposure to inherent danger by … within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. Effective Dates: Effective …
https://www.osc.ny.gov/state-agencies/state-agencies/2314-2025-special-assignment-duty-pay-calendar-year-2024Contributions – Special 20- and 25-Year Plans
… for Refund of Excess Contributions (RS5195) along with the form to elect the Section 383-f plan (see Electing …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… in other unacceptable insurance practices face possible sanctions, such as exclusion or termination from the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersDo Not Call Enforcement Efforts
… was sometimes inaccurate, incomplete, or inconsistent with other information the Division maintained. These …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls … corporation created by the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public … is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostic and treatment centers, 5 nursing …
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
… financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or … School of Public Health, and the University Hospital of Brooklyn (Hospital). Downstate employs about 8,000 faculty …
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 … noise complaints related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 … To determine whether the New York City Police Department and New York State Liquor …
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
… the Paris Aligned Asset Owners Initiative and later that year set an interim goal for the Fund’s portfolio of 50 …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentOversight of Pupil Transportation Services (Follow-Up)
… completed the Department-established School Bus Driver Safety Training Program and to make an annual report … requirements, the Department administers the School Bus Driver Safety Training Program, through which 1,400 school bus driver instructors provide school bus drivers, monitors, and …
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)
… Battery Law (Report 2021-S-19 ). About the Program Every year in the United States, millions of single-use and …
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)
… as well as all those requested for transport for the 5-year period ending December 2021. Further, Ag&Mkts had …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followFacilities Planning Bureau Project Review
… are commencing project construction prior to obtaining final project approval. The audit covered the period July 1, … Per the State Education Law, Districts must obtain final approval for a project before commencing construction. … begin capital construction projects prior to receiving final approval risk losing State aid. Key Findings We found …
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-representedCUNY Bulletin No. CU-826
… New Hire Rate Step Two Effective 05/01/2025 After 1 Year Step Three Effective 05/01/2025 After 2 Years Auto …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-826-cuny-2025-rate-increases-auto-mechanic-and-machinist-titlesDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… properly monitor projects and maintain a transparent website? Audit Period January 1, 2022 – May 21, 2025 … not properly monitor projects and maintain a transparent website. Without effective monitoring and transparency, DCIDA … did not post 25 of the 56 required 1 documents on DCIDA’s website, reducing the level of transparency available to the …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-website