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Oversight of Sidewalk Sheds (2019-N-9)
To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, and have valid operating permits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n9.pdfHeat and Hot Water Complaints (2019-N-3) 180-Day Response
To determine whether the New York City Department of Housing Preservation and Development addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n3-response.pdfGovernment Services Series: NYC Dept. of Buildings
The New York City Department of Buildings (DOB) is meeting its timeliness goals for high priority demands but its responsiveness is slowing for both development and inspection activities due to staffing and budget constraints.
https://www.osc.ny.gov/files/reports/osdc/pdf/gss-for-dob-june-26-approved.pdfContract Participation of Minority- and Women-Owned Business Enterprises
… findings include: DDCR uses self-reported information from prime contractors to support the MWBE subcontractor … received by MWBEs, we sent confirmation letters to 102 MTA prime and subcontractors for 274 payments. We received …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52)
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also determined...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52.pdfOversight of State Contracts - Chart 3
Oversight of State Contracts - Chart 3
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-3a.csvState Agencies Bulletin No. P-766
Salary Incr for State Officers
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-766.pdfOversight of State Contracts - Chart 2
Oversight of State Contracts - Chart 2
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2020-chart-2.csvState Agencies Bulletin 2008 Attachment
State Agencies Bulletin 2008 Attachment
https://www.osc.ny.gov/files/state-agencies/docs/agencies-bulletin-2008-attachment.docxOversight of Hazardous Materials and Waste (Follow-Up)
… included in our initial audit report, Oversight of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our initial report, … to effectively safeguard campus communities against hazardous materials and waste. Our audit found that SUNY … included in our initial audit report Oversight of Hazardous Materials and Waste 2017S51 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followState Agencies Bulletin No. 2321
… (BU01) and 491 (BU21) as follows: Current Biweekly Rate New Biweekly Rate $34.25 $35.10 Agency Actions: Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2321-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 337
… 2003 will be paid on Tuesday December 31, 2002 due to the New Year holiday, creating a 27th paycheck. As the check date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/337-december-31-2002-paychecksDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… our families safe.” The spill sites were operated as gas stations, some of which were in operation as early as the … eight sites included in the settlement are Hilltop Service Station in Mahopac (Putnam County); Joe’s Country Convenience … in Monticello (Sullivan County); Courtney George Service Station in Albany (Albany County); Zanella’s Market Hill …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilOpinion 91-21
… of estates - county chief fiscal officer's right to fees and commissions); (fees and commissions - right of county chief fiscal officer … §1219: A county chief fiscal officer is entitled to retain fees and commissions received in his or her capacity as … Court Procedure Act SCPA may retain the commissions and fees he or she receives in the capacity as administrator see …
https://www.osc.ny.gov/legal-opinions/opinion-91-21SUNY Bulletin No. SU-123
… Basic Code - FEE Max Head Count - 9999 Position Pool ID - 001 Earn Code VVV (Scholarship Income Code 15) for use on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Headstart, Day Care, and Universal Pre-Kindergarten (UPK) programs; a Training Institute; Day Rehabilitation and … 1:1 Aides program and to the Day Care, Headstart, UPK, and other Birch programs; $310,778 in incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualXI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… to receive such funds from any department or agency of the state without certifying compliance with "all applicable registration and filing requirements”. When submitting … with charitable organizations to the Office of the State Comptroller (OSC) for approval, State agencies must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizationsIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… Federal Awards, which displays both the Assistance Listing Number (ALN) and the corresponding disbursements of Federal … Federal Awards which displays both the Assistance Listing Number ALN …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… According to the Consolidated Fiscal and Reporting Manual (Manual), OASAS providers are not allowed to budget for or … includes ensuring provider compliance with the Manual when submitting reimbursement claims. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… education program to disabled children between the ages of three and five years. Whitestone, located in Queens, New … reimbursable costs for the programs. Key Findings For the three fiscal years ended June 30, 2013, we identified … not comply with Manual guidelines; $10,592 for unsupported vehicle charges; $9,344 for rental accruals reported in the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manual