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Facility Structure, Safety, and Health Code Waivers
… to November 12, 2014. Background Health care facilities in New York State are required to operate in compliance with architectural codes and safety regulations …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversCollection and Use of Oil Spill Funds
… and collecting appropriate fees from petroleum storage facilities. Facilities with a total petroleum storage capacity of less … gallons are registered as Petroleum Bulk Storage (PBS) facilities, and must pay the Department a five-year …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOversight and Collection of Snowmobile Registration Fees
… with the Department. The Department is responsible for collecting registration fees and transferring them to the … supports trail development, maintenance and other services for the more than 10,000 miles of public snowmobile trails in … Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about $16.8 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesSexual Offender and Management Treatment Act Program
… Purpose To determine how civil confinement funds are being utilized. The audit covers the period April 1, 2011 to July 25, 2013. Background In April 2007, the Legislature …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programManagement and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,095 contracts for state agencies … is available at Open Book New York . DiNapoli’s Contracts by the Numbers search tool allows users to perform more robust searches on …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to scheduled track maintenance and capital projects and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,533 contracts for state agencies and public authorities valued at $4.8 billion …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,661 contracts for state agencies … services for abandoned securities for the Office of Unclaimed Funds. State University Construction Fund $2.3 …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… & Construction $11 million with Breeze National Inc. to provide abatement and partial demolition of the East … County. $3.7 million with S&L Specialty Contracting Inc. to replace the windows at the Buffalo Armory in Erie County. … 34,000 payments valued at nearly $152.2 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… systems. $3.2 million with The Osborne Association to administer the inmate parenting program. $1.8 million with … with Marvel Architects Landscape Urban Designers PLLC to provide design services for a new facility at the Harriman … payments valued at more than $108.3 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven … Many of DOCCS’s employees operate its vehicles in its day-to-day operations. Of the 44 facilities, 32 manage the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the Program The State … to schools throughout the State and host various schools’ student information systems and the student data reporting …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… or when agencies are seeking contracts in a single or sole source market, agencies should also involve staff with knowledge in analyzing complex vendor proposals and who are adept in negotiating contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsState Contract and Payment Actions in November
… with CHA Consulting Inc. for design services related to the National Guard Division Headquarters in Albany County. $2.2 million with Prograde Construction Inc. to replace the roof on Building 57 at the New York City … 35,000 payments valued at nearly $163.8 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… Court Administration $44.9 million with Patroon Creek 500 LLC for lease space in Albany County. $1.1 million with New … & Construction $33.5 million with American Jail Products LLC to replace the windows and heating system at the Fishkill … of Civil Service $429.6 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the Empire, …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberMitigation for Extreme Weather Conditions and Flooding
… provides commuter railroad service to customers throughout New York and Connecticut on its Hudson, Harlem, and New Haven Lines, and in New York’s Orange and Rockland counties on its Port Jervis …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingFiscal Year Earnings and Prior Years’ Adjustments
… year earnings are the employee earnings reported to NYSLRS by your organization, as well as any adjustments submitted, during a State fiscal year (April 1– March 31). Pre-Billed refers to … not yet been billed on. NYSLRS uses the earnings reported by your organization during State Fiscal Year April 1, …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsOversight of Horizon and Crossroads Juvenile Centers
… at its two secure and specialized secure detention facilities—Horizon Juvenile Detention Center (Horizon) and … for youth. The Office of Children and Family Services (OCFS) is responsible for the certification, oversight, and … and detained at the NYC Department of Correction’s Rikers Island. Between October 1, 2018 and March 31, 2023, ACS data …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersMitigation for Extreme Weather Conditions and Flooding
… assessment was being conducted and was to be completed by the fourth quarter of 2023. The Transportation, … preparation begins on or before April 30 annually and ends by the second Friday of October. However, Maintenance of … the WSOP. In addition, the 45-day inspections required by the WSOP are no longer performed. However, the WSOP was …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-flooding