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Management and Control of Overtime Costs (Follow-Up)
… included in our initial audit report, Management and Control of Overtime Costs (Report 2009-N-15). Background … 7, 2012, determined that HHC did not effectively manage and control its overtime costs. As a result, HHC officials … Related Audit/Report of Interest New York City Health and Hospitals Corporation: Management and Control of Overtime …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … required to maintain documentation supporting the basis for this determination, and we found such documentation was … requesting the services determine whether: it was feasible for another constituent agency to perform some or all of the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followState Contract and Payment Actions in November
… Auburn, Cayuga County. Gaming Commission $8.9 million to 26 local governments for gaming revenue distributions from …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … and public authorities valued at $21 billion and approved more than 1.8 million payments worth nearly $10.2 billion. … and prime contractors. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januarySalary and Service: Keys to Retirement Benefits
… factors will determine the amount of your NYSLRS pension: How long you work and how much you earn. They are referred to as Service Credit and Final Average Earnings (FAE) . … A …
https://www.osc.ny.gov/retirement/members/salary-and-service-keys-retirement-benefitsState Contract and Payment Actions in December
… build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in … $3.4 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering … and Architecture, PC for engineering services for the New NY Bridge Project. Department of Transportation $15.7 million …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberBus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on … minimum service frequency standards that are reasonable and consider the demand for service and other factors. We also sought to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsState Contract and Payment Actions in February
… services at SUNY Buffalo. Department of Transportation $26.8 million with Harrison & Burrowes Bridge Constructors, …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryChautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 through January 15, 2016. … by a 19-member County Legislature. Budgeted appropriations for 2015 totaled approximately $229 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147State Contract and Payment Actions in August
… $1.5 million to HNTB New York Engineering and Architecture PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustSeneca County – Water and Sewer Operations (2017M-4)
Seneca County Water and Sewer Operations 2017M4
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Contract and Payment Actions in September
… for state agencies and public authorities valued at $2.1 billion and approved nearly 2.7 million payments worth more than $11.6 billion. The … Capital District Child Care Coordinating Council, Inc., $3.9 million to the Child Care Coalition of the Niagara …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… initial audit report, Administration of Non-Competitive and Limited-Competition Contracts (Report 2013-N-2). … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … ratings. The vendors’ contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused …
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
… a hotline, establish a database of reported allegations and a Staff Exclusion List, and ensure that all allegations … types of Abuse or Neglect, also referred to as Category One offenses. Individuals listed on the SEL cannot hold … committing serious acts of Abuse or Neglect. The names of two of the individuals should have been included on the SEL …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - 58 ). Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and … and has contracted with eligible public or private not-for-profit organizations (contractors) to employ eligible …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial report, Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial … Department of Transportation (Department) requirements for classifying, reporting and repairing bridge defects. … did not always comply with the Department’s requirement for an annual interim inspection if the repairs are not …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followSullivan County – Time and Attendance (2017M-55)
… is located in the southeastern part of New York State and has a population of approximately 77,500. The District is … heads are generally exempt from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some employees manually edited …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… Comptroller approved 1,520 contracts for state agencies and public authorities valued at $7.9 billion and approved more than 1.7 million payments worth nearly $9.9 … New York State Thruway Authority $41 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. Payment …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… for state agencies and public authorities valued at $1.2 billion and approved nearly 1.9 million payments worth more … million and more than 4,000 payments valued at nearly $2.5 million. Information on these contracts and payments is … program to assist those who are legally blind. $1.3 million with Julia Dyckman Andrus Memorial, Inc. for …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… Comptroller approved 1,717 contracts for state agencies and public authorities valued at $12.6 billion and approved nearly 2.2 million payments worth more than … New York State Thruway Authority $12 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.6 …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-may