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Inspecting Highway Bridges and Repairing Defects

… Purpose To determine if the Port Authority of New York and New Jersey (Authority) inspected highway bridges and addressed … a clear and present danger to vehicle or pedestrian traffic, but there is no danger of structural failure or …

https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defects

All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual

… (SEIT) to children with disabilities between the ages of three and five. The New York City Department of Education (DoE) paid All Services tuition and fees … minor children, unaccounted-for equipment items, and cable television. Key Recommendation SED officials should …

https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manual

Allocation and Budgetary Controls Over Unrestricted Funds

… Purpose To determine if the Research Foundation for the State … operations and statewide initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System …

https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-funds

Selected Employee Travel Expenses

… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 to March …

https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses

Securities Coordinating Committee

… Bond Issuance Calendar (SCC Schedule of Debt Issuances) Contacts: Pat … Transportation Authority (MTA) which also represents the NYC Transit Authority (TA) and the Triborough Bridge and … activity of the Committee. They include: City of New York (NYC) Port Authority of New York and New Jersey (PANYNJ) NYC …

https://www.osc.ny.gov/debt/securities-coordinating-committee

New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)

… in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected Evaluation and … district employees and their dependents. The Empire Plan is the primary health benefits plan for the Program. The New … to providers who billed at a higher paying CPT code for an E/M service than the service actually performed. This …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-management

Examination of Unemployment Insurance Benefits

… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … benefit overpayments. The results contained in our report cover select high risk payment requests and payments DOL … claimants against whom DOL assessed monetary penalties as a result of our findings. DOL has recovered $1,528,896 from …

https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefits

Property Tax Freeze Credit

… the PTF Credit in 2014, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-credit

CUNY Bulletin No. CU-740

… is to notify agencies of an automatic dues increase for employees represented by IUPAT, Local 1969 in Bargaining … is to notify agencies of an automatic dues increase for employees represented by IUPAT Local 1969 in Bargaining …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-740-international-union-painters-and-allied-trades-iupat-local

Recent Trends and Impact of COVID-19 in Brooklyn

… Español ⁠|⁠ Kreyòl Ayisyen ⁠|⁠ 中⁠文 Highlights Brooklyn has the largest population of the five boroughs with … 6.8% Bronx 1,472,650 6.2% Staten Island 495,750 5.6% NYC 8,804,190 7.6% Sources: U.S. Census Bureau; OSC analysis …

https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklyn

Report File Transactions (File Upload) – Enhanced Reporting

… In the enhanced report file, you report employee information through transactions. There are four … Information) — for enrollment; Transaction 2 (Job Data) — for enrollment or status changes; Transaction 3 …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-upload

XII.4.B Certification of Vouchers – XII. Expenditures

… Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchers

State Agencies Bulletin No. 2024

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $305,000 for fiscal year 2022. Effective Dates Effective … dated April 13, 2022. OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for fiscal year 2022. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2024-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire

Rocky Point Union Free School District – Overtime (2021M-80)

… report - pdf ] Audit Objective Determine whether the Rocky Point Union Free School District (District) officials … to initiate corrective action. … Determine whether the Rocky Point Union Free School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80

College at Buffalo – Selected Employee Travel Expenses

… These expenses, which are discretionary and under the control of agency management, include car rentals, meals, … in the State and had outliers in the areas of lodging and air fare. This employee's travel expenses totaled $139,424. …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Town of Bainbridge – Justice Court Operations (2021M-51)

… liabilities by $4,129. The Justices cannot account for the source of this money. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)

… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-follow

Debt – 2021 Financial Condition Report

… creates fixed costs that directly affect its ability to provide current services, as well as its long-term fiscal … health. High borrowing levels may: Indicate an inability to support current programs with current revenues. Force … or additional future borrowing. Limit the capacity to finance capital assets and grants. New York State Ranks …

https://www.osc.ny.gov/reports/finance/2021-fcr/debt