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Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants … in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance … January 2016 to March 2020. About the Program In 1997, MTA implemented the ACE system, a performance evaluation …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex … State law prohibits Medicaid payment for procedures and supplies to treat ED for registered sex offenders. We issued … received Medicaid-funded ED drugs, procedures, and supplies, and whether controls were in place to prevent abuse …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedSales Tax Vendor Registration Practices
… required to register as sales tax vendors, including those with no physical presence in the State, have done so. The audit covered vendors with a Certificate of Authority that was active at any time … sales of tangible personal property and certain services, with some exemptions, and require vendors that make these …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesReview of Advance Contract Payments
… Purpose The objective of our examination was to determine whether the New York State Education Department (SED) monitors their … The objective of our examination was to determine whether the New York State Education Department SED monitors their …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsCapital Asset Management
… inventory data, BCA conducts periodic physical inventory site visits (site visits) to State agencies. New York State has a … not established adequate policies and procedures for its site visit process, as our site visits to 17 sites (at 12 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… 1, 2016 through February 6, 2019. About the Program Waste tires can pose serious risks to public health, safety, and … (Act) was enacted to ensure the proper management of waste tires in the State. DEC, through its Division of Materials … waste tire sites identified by DEC, nearly 44 million tires (99 percent) were abated at 160 sites (86 percent) as …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Agencies Bulletin No. 1949.5
… using one of the new Time Entry Overtime Earnings Codes: Title Job Code Title Code Youth Div Aide 2 007524 8261202 Youth … changed and reallocated to Youth Support Specialist (Job Code 024297, Title Code 8202200) and the title of Youth …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.1
… Prac Nrs 005594 5500200 Medical Assistant 021758 2587000 Nurse 1 005598 5500510 Nurse 2 005601 5500520 Nurse 3 Geriatric 019080 5500533 … RC5 C72 CH5 Covid-19 OT Hry/Biw 2.5 RO5 O19 H25 Hospital Duty Overtime 2.5 RD5 HDO O25 OT for Ann 2080 - 2.5 R25 OCS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1949.2
… is .00120: OCFS Facilities - Deptid 25000 Brookwood Secure Center for Youth Goshen Secure Center MacCormick Secure Center Industry Residential Center Finger Lakes Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.3
… is .00120: OCFS Facilities - Deptid 25000 Brookwood Secure Center for Youth Goshen Secure Center MacCormick Secure Center Industry Residential Center Finger Lakes Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19493-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.2
… Prac Nrs 005594 5500200 Medical Assistant 021758 2587000 Nurse 1 005598 5500510 Nurse 2 005601 5500520 Nurse 3 Geriatric 019080 5500533 … RC5 C72 CH5 Covid-19 OT Hry/Biw 2.5 RO5 O19 H25 Hospital Duty Overtime 2.5 RD5 HDO O25 OT for Ann 2080 - 2.5 R25 OCS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3142-pilot-program-establishing-temporary-overtime-ratesTown of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… did not comply with General Municipal Law by adopting a code of ethics and did not audit the Supervisor’s records, as … records and reports. File AUDs in a timely manner. Adopt a code of ethics and ensure that officials and employees are …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Global Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… led by New York State Comptroller Thomas P. DiNapoli and the Church of England are urging ExxonMobil to disclose the resilience of its business model in the wake of the Paris … led by New York State Comptroller Thomas P DiNapoli and the Church of England are urging ExxonMobil to disclose the …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureState Agencies Bulletin No. 1949.4
… is .00120: OCFS Facilities - Deptid 25000 Brookwood Secure Center for Youth Goshen Secure Center MacCormick Secure Center Industry Residential Center Finger Lakes Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19494-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.3
… a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to … begin using the new Time Entry Overtime Earnings Codes beginning in Administration Pay Period 14L, checks dated … Teaching&Rsch Ctr S N 005626 5506150 TH Sterile Supply Tech 1 006052 6211510 TH Sterile Supply Tech 2 006053 6211520 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3143-pilot-program-establishing-temporary-overtime-ratesTown of Sherburne – Budgeting (2025M-3)
… 31, 2020 – December 31, 2023. We extended our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program … finance recurring expenditures. This helps the Town to not levy more taxes than necessary. The Town has five funds … In addition officials appropriated fund balance to balance the budgets because purported revenues were not …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3DiNapoli Orders Divestment of Russia Holdings
… today announced that he has directed divestment from Russian companies and continued his prohibition of any … announced the Fund would freeze all new investments in Russian companies and review the Fund’s current holdings to … devastation and destruction to Ukraine,” DiNapoli said. “Russian President Putin’s violent and unpredictable foreign …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor … Emergency Rental Assistance Program (ERAP), according to a new report released today by New York State Comptroller … report details OTDA’s struggles in providing information to eligible individuals, processing applications, and …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskProcurement (P) Card Program
… OPWDD incurred during the period April 1, 2023 through June 30, 2023 and selected a sample from these transactions …
https://www.osc.ny.gov/state-agencies/audits/2026/05/01/procurement-p-card-programTransforming Into Construction & Development
To determine whether the reorganization of the Metropolitan Transportation Authoritys MTA Capital Construction to the renamed MTA Construction Development as part of transforming the MTA resulted in improved service levels for customers process efficiencies and cost reductions
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/transforming-construction-development