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New York State Employees and Federal Funding – Federal Funding and New York
… including state taxes, fees and federal funding. The New York State Division of the Budget (DOB) projects 189,700 Full … like workforce training and in-home care for older New Yorkers; and prevention of fraud in use of Medicaid in …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingOversight of Runaway and Homeless Youth (Follow-Up)
… outlet covers, and water-damaged ceilings with possible mold. Additionally, for counties that did not opt in to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… included in our initial audit report, Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). … the State University of New York’s (SUNY) technology transfer activity – the formal transfer of rights for intellectual property (IP) developed … included in our initial audit report Technology Transfer Program and Royalty Payments Report 2019S10 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followControls Over Vehicle Use and Transportation-Related Expenses
… overall management of vehicles in their region, including repairs and procurement of parts for their vehicles. The … repair shops across the State for routine maintenance and repairs and roadside assistance and towing. The regional … office and regional office managers’ concerns regarding repairs made at Contractor-authorized private repair shops. …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesOversight of Nurse Hiring and Retention (Follow-Up)
… included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program … 23, 2019, 814 temporary nurses. As a condition of their hiring, Health and Hospitals requires that nurse candidates … to ensure they are in compliance with relevant hiring policies and procedures, including fingerprinting. Our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followOversight of Hazardous Materials and Waste (Follow-Up)
… audit report, Oversight of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our initial report, … campus communities against hazardous materials and waste. Our audit found that SUNY officials have established controls over and complied with hazardous waste regulations that provide reasonable assurance that …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followEnforcement of Commission Orders and Other Agreements
… regulates 650 utilities responsible for a wide range of services across the State. Through its Department of Public … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … the statutory authority to pursue civil penalties against gas and electric utilities. The Department’s responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsControls Over Transportation Services and Transportation-Related Expenses
… steps to monitor employee driving records and require training or counseling for employees with poor driving … or improve driving skills for employees with frequent driver license interruptions or serious violations (e.g., … to improve employee driving practices, such as offering training or counseling, to ensure safety of clients, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Transportation Services and Expenses (Follow-Up)
… of the transactions. DOCCS also operates fueling stations at 35 facilities that provide gas at discounted … been completed at State-owned facilities instead of commercial fueling stations. Employees operated vehicles with restricted …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… SED officials made significant progress in addressing the problems we identified in the initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followManagement and Maintenance of Non-Revenue Service Vehicles
… on the vehicle during maintenance and repairs in SPEAR. Train SFS staff on the process to establish consistency when …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesPandemic Planning and Care for Vulnerable Populations
… does not specifically apply to the emergency management planning and response efforts of voluntary agency-operated … OPWDD’s emergency management and overarching emergency planning documents considered pandemics as a risk even before … to ensure facility-level emergency plans encompass planning for and responding to public health emergencies. …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … (Law) requires all non-degree-granting proprietary schools to be licensed by the State, unless they meet certain … proprietary schools, including licensing and monitoring to ensure that their overall educational quality will provide …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followBus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to … Transportation Authority New York City Transit and MTA Bus Company provide passenger service on all of their bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMaintenance and Inspection of Event Recorder Units
… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements … pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU … 1, 2014 through to February 7, 2018. About the Program Transit is the largest public transportation agency in North …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsOversight of Weights and Measures Programs (Follow-Up)
… of Agriculture and Markets (Department) oversees the inspections of all commercial devices used to measure commodities sold on the … measures offices. Generally, the municipalities perform inspections within their jurisdictions, while the Bureau …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… FBIC Automation Overview New York State pays Fringe Benefit and Indirect Costs (FBIC), … Errors Automated FBIC charges will not fail due to cash validation. All fringe and indirect accounts have “loan … and brought to the attention of DOB. In addition to cash validation, FBIC charges for non-capital funds will also be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationChautauqua County – Investments and Payroll (2016M-147)
… Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Seneca County – Water and Sewer Operations (2017M-4)
… evidence was presented to indicate that an agreement was ever initiated with two of five municipal water and sewer …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… outlines the process and documentation requirements for contract and amendment submittals subject to the Office of … to Agency Bulkload System Users: Users that bulkload contract transactions into the SFS must use the appropriate … subject to OSC approval, users will submit the agreement (contract) and required procurement record documents to OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendments