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Oversight and Collection of Snowmobile Registration Fees
… NYSSA to provide better assurance that discounts are given only to eligible registrants. Follow up on known risk areas. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesSexual Offender and Management Treatment Act Program
… Center, to provide treatment and living quarters for these offenders. Key Findings We found direct costs …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programFiscal Year Earnings and Prior Years’ Adjustments
… and prior years’ adjustments data to an Excel spreadsheet. Only employees with the Billing Security Role can access the …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsMitigation for Extreme Weather Conditions and Flooding
… To determine whether the MetroNorth Railroad MetroNorth performed a systemwide risk assessment to identify …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingAllocation and Budgetary Controls Over Unrestricted Funds
… of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of central … of New York had a fair and equitable methodology for charging assessing SUNY campuses for th …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsState Contract and Payment Actions in December
… with Picone Construction Corp. for renovation of the Long Point Bath House in Chautauqua County. $2 million with PCC … $27 million with Bove Industries Inc. for on demand bridge repairs in the New York City region. $9.7 million with … Education Department $1.4 billion in general aid to 487 school districts. $1 billion in excess cost aid to 62 school …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberAre You Vested? And What It Means
… are vested. As of April 9, 2022, Tier 5 and 6 members also only need five years of service credit to be vested. This …
https://www.osc.ny.gov/retirement/members/are-you-vested-and-what-it-meansState Contract and Payment Actions in October
… at the Cornell University College of Agriculture and Life Sciences in Tompkins County. $1.4 million with Buffalo … ship used by Maritime College. $11.5 million with Imperial Parking US LLC for parking management services at Upstate … Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s office rejected tax refunds and …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,661 contracts for state … Open Book New York . Major Contracts Approved Department of Civil Service $3 million with OpAD Media Solutions LLC to … services for continuous recruitment campaigns. Department of Environmental Conservation $2.9 million with Tetra Tech …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… Conservation $1.6 million with Inventech Marine Solutions LLC for the purchase of patrol boats. Office of General … Motor Vehicles $51.8 million with BTM Development Partners LLC for the Bronx District Office lease space. Office of … on Route 9 in Essex County. Major Payments Approved Tax Refunds and Credits $821.1 million for 70,420 personal …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberConservation Fund – Sources and Uses of Funds
… established in 1925 to provide a stable, long-term source of revenue to help support the Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsState Contract and Payment Actions in May
… with United Paving Corp. for road reconstruction at SUNY Old Westbury in Nassau County. $1.3 million with Lake Shore … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $27 million … for enrollment broker services for the Office of Health Insurance Programs. $8.4 million to One Brooklyn Health …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 … 3,100 payments valued at more than $7.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-junePrivacy and Security of Student Data (Follow-Up)
… recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). … follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State … with the legislation and regulations that govern data privacy and security. The audit covered the period from March …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… or foster parents. Consequently, in some cases, the health and safety of children were placed at risk. We also …
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
… Law, Center officials concluded that the Center is only authorized to provide the State Comptroller with …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationInspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial report, Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial … on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State … (Department) requirements for classifying, reporting and repairing bridge defects. Instead, the Authority followed …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followXI.18.J Gender-Based Violence and the Workplace – XI. Procurement and Contract Management
… establish a policy addressing gender-based violence in the workplace and include required certification language set … where competitive bidding is required by law or where the State contracting entity has otherwise determined, in its discretion, to impose the requirement. Under New York State Procurement Guidelines, …
https://www.osc.ny.gov/state-agencies/chapter-xi/xi18j-gender-based-violence-and-workplaceCollection and Use of Oil Spill Funds
… Purpose To determine if the Department of Environmental Conservation (Department) is collecting all fees due the New York Environmental … 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of petroleum spills. The … To determine if the Department of Environmental Conservation …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsFacility Structure, Safety, and Health Code Waivers
… Purpose To determine if the Department of Health’s (Department) waiver practices are effectively … to operate while corrections are made or alternative means of compliance are achieved. Key Findings We found the … communications efforts, were lacking and led to a backlog of at least 179 unprocessed waiver requests at the time of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers