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Time and Attendance Practices of Selected Employees
… beyond the metropolitan area were actually residing in New York City and would therefore owe New York City resident … "touch" time keeping system). Each agency uses one or more of these mechanisms. This audit, which focuses on the time … state, they do, in fact, reside in New York City for the majority of each week for commuting to work purposes. We …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). … such as business, computer/information technology, and English as a second language. The New York State … overseeing these proprietary schools, including licensing and monitoring to ensure that their overall educational …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Contract and Payment Actions in February
… corporate and other tax refunds. $7.6 million for 8,831 property tax credits. New York State Office of the Attorney …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) … from January 2019 to April 2022. About the Program OPWDD is responsible for coordinating services for individuals with … rather, it provides a mechanism for communications between OPWDD and its network of voluntary agencies. As per …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state agencies … Program. $5.4 million with Parsons Transportation Group of NY Inc. for engineering feasibility and planning study for … corridor in Albany County. State University Construction Fund $6.1 million with Burgio & Campofelice Inc. for …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in December
… Unemployment Insurance, Pandemic Unemployment Assistance, Federal Pandemic Unemployment Compensation and Mixed Earner …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… maintenance costs. Formalize procedures to record and account for the parts that were replaced on the vehicle …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,801 contracts for state … payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … Plan. State Education Department 980.1 million in general aid to 166 school districts. $165.7 million in BOCES aid to …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,618 … million with 250 Fulton Avenue Realty LLC for lease space in Nassau County. $1 million with HOP Energy LLC for fuel oil … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… Clemente State Park in Bronx County. Division of State Police $58.7 million with Procomm Systems Inc. for statewide … with Conduent State & Local Solutions Inc. for E-ZPass NY Customer Service Center systems and license plate owner … County. $59.6 million with Faneuil Inc. for E-ZPass NY Customer Service Center operations services. Department of …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… unable to contact the awarding agency, then contact your Account Representative to inform them that the award is not … date the related federal funds are deposited in a state account. With federal-state matching programs, interest will … date federal funds are received and deposited in a state account (provided by OSC); The federal percentage of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… Updated and expanded CMIA regulations were promulgated effective June … programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing … draw down federal funds); Changes in clearance patterns; and Additions or deletions of programs to be covered by a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsState Contract and Payment Actions in December
… and other tax refunds. $107.7 million for 100,415 property tax credits. New York State Office of the Attorney …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in February
… million for the Landlord Rental Assistance Program. Other Payment Rejections and Other Cost Recoveries OSC rejected tax … due to errors, improprieties or lack of documentation. Track state and local government spending at Open Book New … millions of state and local government financial records, track state contracts, and find commonly requested data. … In …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryXI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… Workers’ Compensation Reform Legislation (WCL Section 141-b), any person, or entity substantially owned by that person … Sections 57 and 220(8) of the WCL. Please note – an ACORD form is not acceptable proof of New York State workers’ … has appropriate workers’ compensation insurance coverage: Form C-105.2 – Certificate of Workers’ Compensation Insurance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentState Contract and Payment Actions in November
… corporate and other tax refunds. $5.8 million for 7,150 property tax credits. New York State Office of the Attorney …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture & … relief to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustControls Over Vehicle Use and Transportation-Related Expenses
… the Department’s vehicle use and maintenance expenses for the period from January 2017 to December 2019 and … the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. These 11 regions … serve their local surrounding counties and are responsible for overall management of vehicles in their region, including …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesOversight of Runaway and Homeless Youth (Follow-Up)
… homeless, unaccompanied youths. The Office of Children and Family Services (OCFS) oversees a network of supports designed to meet the needs of RHY. In 2021, there were 132 OCFS-certified RHY programs with a total capacity to serve 1,159 youth on a given night. …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Preparation and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units … request. 2. Upon receipt of the electronic deposit, the advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages