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XII.9.H Audit Recoveries – XII. Expenditures
… function of his constitutional and statutory duty to audit all vouchers before payment, to set-off against payments due … such amount from the contractor by means of set-off. If all contracts between the State and the contractor have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… owed. To determine if the Agency owes interest, please see Chapter XI, Section 4.A - Not-for-Profit Prompt Contracting … voucher is prepared. Obligation and Accounting Dates - See Chapter XIV, Section 2 – Obligation, Accounting and Budget … Interest and Merchandise/Invoice Receive Date of this Chapter for guidance. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestLocal Road Conditions in New York State
… This data allows for an interactive visualization that shows the conditions of these federally fundable local roads for every relevant county, city, town, village and borough (see below). Unfortunately, … Interactive visualization shows the conditions of federally fundable local roads for …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateFormer Perry Ambulance Service Manager Pleads Guilty To Larceny
… Former Town of Perry Ambulance Service Business Manager Darcy J. Conaway … Former Town of Perry Ambulance Service Business Manager Darcy J Conaway pled …
https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larcenyDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and neglect in … was created to make sure incidents of abuse and neglect are properly addressed and families are told of what occurred. This law can’t work if state …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawNew York City Agency Services Monitoring Tool
… can impact the City’s ability to provide adequate public services for its residents, workers and prospective visitors. In New York City, the demand for services is especially high, being the most populous … strengthen oversight and allow the public a view into City services, has been modernized, including the release of the …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolAnnual Statement
… and a breakdown of your credits, deductions and taxes, for the last calendar year. We distribute Statements annually … Changes to Your Statement Beginning with Statements for 2025, you will receive an Annual Benefit Statement … . Click View My Retiree Annual Statement button. ( Note for beneficiaries and ex-spouses: Use this button to access …
https://www.osc.ny.gov/retirement/retirees/annual-statementIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… Personal Service expenditures are the various forms of compensation … and certain non-employees that are chargeable to personal service appropriation/segregation accounts. Click here to … Personal Service expenditures are the various forms of compensation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceTitle IV-E Foster Care – Federal Funding and New York
… program that provides reimbursement for a portion of foster care costs. Funds are allocated to New York State and pass through to the City, and are used for ongoing foster care expenses (like food, clothing and shelter), … budget (see Figure 1). Of ACS’s various program functions, Foster Care Services is due to receive the largest allocation …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careProtect Yourself from Scams
… Your retirement account can be an attractive target for scammers who continue to find new … fake messages from official NYSLRS communications. How Scams Work Scammers pretend to be an agency or organization you already know to gain your … Your retirement account can be an attractive target for scammers who try to impersonate …
https://www.osc.ny.gov/retirement/resources/protect-yourself-scamsOperational Training and Medical Assessments of Train Crews
… New York City Transit established and implemented training and retraining programs for train crews to ensure … Employees new to these positions must go through Induction Training, where they learn how to operate trains in revenue … and practical) are to be retained in the employee’s training files for future reference. Once on the job, Train …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsHealth and Safety of Children in Foster Care
… to ensure the health and safety of the children placed in foster care. The audit covers New York City children who were in foster care during the period of July 1, 2014 through August … of New York City children who have been placed in foster care – voluntarily or involuntarily. In foster care, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careOversight of Public Water Systems
… is providing effective oversight of the State’s public water systems to ensure water is suitable for people to drink. Our audit covered the … Protection Agency (EPA) established the public water system (PWS) supervision program under the authority of … is providing effective oversight of the States public water systems to ensure water is suitable for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsSelected 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 … To determine whether the Justice Center for the Protection of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationExamination of Unemployment Insurance Willful Overpayments
… no fault of their own. An overpayment occurs when a claimant receives benefits in excess of the amount entitled. … establishes (e.g., makes a final determination) that a claimant has received an overpayment resulting from a willful … misrepresentation, a penalty shall be imposed on the claimant. Key Findings We found NYDOL did not consistently …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsMTA-NYC Transit Medical Assessment Centers
… visited. An employee could be paid as much as $360.22 at a depot that paid for a workday at overtime rates or as little as $86.28 at a depot that paid for three hours at regular pay. We determined … period. Key Recommendations Formally review the varying depot policies pertaining to time and attendance related to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersContract Participation of Minority- and Women-Owned Business Enterprises
… of minority- and women-owned business enterprises (MWBEs) in their contracts. State agencies and public authorities are … $25.9 million was overstated by $4 million (15 percent). In preparing reports to DED, the Authority did not make … adjustments for payments to MWBE prime contractors who in turn paid other MWBE contractors as subcontractors. The …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesSocial Adult Day Services
… To determine whether State agencies, particularly the New York State Office for the Aging (NYSOFA) and the … oversee the programs at the local level. More than 15,000 New Yorkers receive Medicaid-funded SADS services each year. … MLTCs, and is independently assessing the extent to which New York City-based programs comply with NYSOFA’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesPerformance of the Excelsior Jobs Program
… period, the firms must create and maintain specific numbers of new jobs and/or make significant capital … 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, as of June 2015, ESD had authorized … Considering the Program’s significance and the millions of public dollars devoted to it, ESD should take …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programAudit of the Tuition Assistance Program at Mercy College
… postsecondary institution with locations in Dobbs Ferry, the Bronx, Manhattan, White Plains, and Yorktown …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-college