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Selected Management and Operations Practices (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Selected Management and … Charge NY 2.0, a successor to Charge NY and announced in 2018, built on the original initiative with a target of 10,000 public EV charging stations by 2021. In 2018, NYPA’s executive management announced a new $250 …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followElevator Safety
… Background The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of … Building Code, and the Rules of the City of New York. DOB is responsible for enforcing these codes and rules. DOB inspects some elevators, oversees the inspection of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetySelected Aspects of the Pay for Success Program
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programTrain On-Time Performance
… headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to operate on its scheduled route in accordance with the timetable). Transit’s … Key Findings For calendar years 2013 and 2014, Subways’ reports show actual OTP was well below the goal of 91.9 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceReporting on Foreclosure of Real Property Funds – Kings County
… property. The referee schedules the sale, appears in court on the appointed date and time and sells the property at … appointment. A judge can also appoint a referee who is not on the list if he/she determines there are special … 10 sales. Ten of the referees we sampled were not listed on the Part 36 Eligible Fiduciary List as of December 28, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyFinancial Condition and Outlook
… Purpose To determine the 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 … To determine the financial condition of the State University Hospital of Brooklyn Hospital …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookLeading the Way on Climate Investment
… its investment portfolio to net-zero greenhouse gas emissions by 2040. In March of 2021, the Fund joined the … that year set an interim goal for the Fund’s portfolio of 50 percent alignment with a 1.5-degree scenario by 2030. In … goals for 2030 that include actively engaging with 50 percent of the Fund’s publicly traded assets in …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentIX.12.O Refunds – IX. Federal Grants
… following programs: Special Supplemental Food Program for Women, Infants and Children (ALN/CFDA #10.557) Unemployment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
To determine whether the Adult Career and Continuing Education Services Vocational Rehabilitation ACCESVR Supported Employment Program achieved its intended objectives namely to provide vocational rehabilitation supported employment services for individuals with a disability
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedCompliance With Special Education Regulations for the Provision of Services
… services and programs within 60 school days of receipt of parental consent to evaluate. However, arranging placement is … with disabilities varies greatly across NYC – ranging from less than 5 percent in some areas to more than 25 percent in …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesManagement of Capital Projects
… over budget, two projects came in on target, and one was under budget for a net over budget of $69.9 million, or … budgeting issues, including the MTA not allowing LIRR to account for inflation when preparing project budgets. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… the NY State of Health (NYSOH, the State’s online health insurance marketplace). Local Districts use the State’s … of the Medicaid Inspector General (OMIG) recovers improper premium payments for foster care recipients with multiple … However, OMIG does not have a process to recover improper premium payments for non-foster care recipients with …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … policies and programs. NYSOFA’s overall goal is to improve access to, and availability of, appropriate non-medical support … To assess the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followPayroll Improvement Project Bulletin No. PIP-009
… to request the files by emailing the Payroll Improvement Project mailbox. Vendor File Interface Testing OSC will … Questions regarding this bulletin, or any aspect of the project, may be directed to the Payroll Improvement Project mailbox. Please reference Bulletin No. PIP-009 in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingUnified Court System Bulletin No. UCS-268
… Council 37 in bargaining unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … 10983, 10984, 10986, 10989, 10993, 10994 Note : The Zip code criteria is only applicable to members of District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsSUNY Bulletin No. SU-174
… the employee’s FICA status is required. A new option of ER FICA Exmpt is now available in the FICA Status field on … in the FICA Status dropdown box on the Job Data page, ER FICA Exmpt, for employees hired under the provisions of … spreadsheets OSC will automatically set the FICA Status to ER FICA Exmpt on all Job Data rows equal to or greater than …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-174-hiring-incentives-restore-employment-act-hire-actDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… in 2004 (FA Tech Ventures). In addition to Autotask, 11 companies located in the Capital District including … in East Greenbush, New York and has offices in Chicago, Los Angeles, Beijing, London, Munich and Sydney. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… Town of Plainfield , Town of Rotterdam , Saratoga County Water Authority , Town of Seward and the Town of Walton . “In … and replacement of equipment. Town of Rotterdam – Water Rents (Schenectady County) Town officials designed appropriate internal controls to ensure that water fees were properly billed, collected, deposited and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the … purposes and not detected in a timely manner. City of Glen Cove – Budget Review (Nassau County) The significant revenue … Sewer Authority Chautauqua Utility District City of Glen Cove Town of Minerva Pine City Fire Department and the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 (17%) in the highway fund. The board adopted budgets that … $464,000 to $709,000 in the general fund and $168,000 to $225,000 in the highway fund. Valley Stream Union Free School …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0