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Selected Aspects of Travel Expenses (2013-S-79)
To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s79.pdfOversight of Weights and Measures Programs (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs (Report 2016-S-98 ). About the Program The Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … year ended June 30, 2014. About the Program AMC is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State government entities possess … information on the State Constitution, the Great Seal of New York, and other official State documents. The Department also …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followFare Evasion (Follow-Up) (2022-F-23)
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23.pdfFare Evasion (Follow-Up) (2022-F-23) 30-Day Response
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23-response.pdfCapital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfService-Disabled Veteran-Owned Business Program Implementation (Follow-Up) (2017-F-28)
To determine the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f28.pdfFood Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… and other guidance to communicate the claims auditor’s responsibilities, as long as such guidance is consistent … 3 See Records Retention Schedules published by the New York State Department of Education at …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorFulton County Industrial Development Agency – PILOT Program (2014M-291)
… Purpose of Audit The purpose of our audit was to evaluate the IDA’s project monitoring practices for the period January 1, 2012 … to make PILOT payments. Key Recommendations Ensure that new project agreements contain a recapture clause allowing …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-programAssessment and Collection of Selected Penalties
… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, collecting and … a $50 penalty (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesCity of Salamanca - Collections (2023M-131)
… – pdf] Audit Objective Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded and deposited in a timely and accurate manner. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Selected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9), 30-Day Response
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9-response_0.pdfSelected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9), 90-Day Response
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9-response.pdfNew York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… contract review is an essential and important deterrent to waste, fraud and abuse in the state’s procurement process. … and Assemblyman Zebrowski for their leadership on restoring oversight and transparency of state spending. I … who fought so hard to restore our oversight. This is a win for good government and taxpayers.” Reports State …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewNYC Construction Noise Complaints Soar
… responses are included in the complete audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7), 90-Day Response
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7-response.pdfUnified Court System Bulletin No. UCS-227
… not processed automatically. Affected Employees Employees in the following bargaining units, F8, G9, SA, SD, SG, SK, SN … for payment of longevity bonuses for eligible employees in the UCS. Chapter 276 of the Laws of 2008 - implemented the … the Unions representing eligible non-judicial employees in Bargaining Units DR, S9, SR and SY. Chapter 400 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-227-april-2016-state-new-york-unified-court-system-ucs-longevityCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York (CUNY) – the nation’s largest urban public university – …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow