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Contract #C001203 – Senior Java Architect
… as it becomes available, will be available for download through the following links: Draft Contract , in …
https://www.osc.ny.gov/procurement/contract-c001203RFP#0001 – Online Financial Literacy Program
… information as it becomes available, is available for download through the following links: Request for Proposal …
https://www.osc.ny.gov/procurement/rfp-0001Oversight of Dam Safety
… Objective To determine if the Department of Environmental Conservation (DEC) is adequately regulating … 2020 through October 2024. About the Program Hundreds of dam failures have occurred throughout U.S. history, … property and environmental damage and ending thousands of lives. As the nation’s dams age and the population …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyStandardizing Overtime Reporting
… / S.5256-A (Golden) – Standardizes the reporting period for which the overtime limit is calculated for certain members of the New York State and Local … Standardizes the reporting period for which the overtime limit is calculated for certain members of the New York State and Local Employees …
https://www.osc.ny.gov/legislation/standardizing-overtime-reportingTaxable Travel
… years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections … station. Therefore, the employee was not entitled to reimbursement for expenses to travel from his home (or rental … Ensure employees adhere to State travel expense reimbursement policies; in particular, by recording and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that … 57 counties outside of New York City has a County Board of Elections (County Board) responsible for administering all … To determine whether the State Board of Elections provided Local Election Boards with sufficient …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsDisposal of Electronic Devices
… still contained general agency information and personal pictures, but none contained PPSI. In New York City, 13 hard …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesDairy Inspections
… monitoring the inspection of dairy processing in New York State. The audit covered the period January 1, 2013 … monitoring the inspection of dairy processing in New York State The audit …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSelected Procurement and Contracting Practices
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… in this review. Other Related Audits/Reports of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 (2008-S-48) New York State Thruway Authority: Proposed Toll Increases for … of the five recommendations included in our initial report New York State Thruway Authority Status of the BoardAppro …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followReview of Trivision Tek Group, Inc.
… Corporation (ESD) to Trivision Tek Group, Inc. (Trivision) under Grant Disbursement Agreement (GDA) X199 were … consulting services for the Medicaid Data Warehouse under both GDA X199 with ESD and as a subcontractor to … the $138,891 it paid under the grant. Key Recommendations Monitor future awards with multiple funding sources to ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incBus Driver Licensing
… bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus … buses operating out of 28 depots. Article 19-A of the New York State Vehicle and Traffic Law was enacted to further … we sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. Of 142 drivers …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDual Employment
… (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at … OPWDD employed about 20,600 individuals throughout the State, some of whom were also employed by other government … Disabilities employees who are dually employed at other State or New York City agencies are wo …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentForensic Audit of Dual Employment Approvals and Conflicts
To determine whether Metropolitan Transportation Authority employees who also worked for a New York State or City agency had approval to do so were working
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… The Authority investigates licensees to ensure they are in compliance with the ABC Law. When a licensee is …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsEfficiency of Warehouse Space
… Objective The audit objective was to determine if the Office of General Services (OGS) has reviewed the … The audit objective was to determine if the Office of General Services OGS has reviewed the warehouse …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… plan. This process determines which plan pays the full benefits first (primary payer) and which plan pays … other subscriber plan. For example, Emblem often paid the full amount for a service twice under both members’ …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… other qualifying New York State residents. To be eligible for SSP, individuals must be at least 65 years old, blind or … individuals before checks are reported to the OUF. For a complete copy of Report 2016-BSE7-01, click here …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… Purpose The objective of our examination was to determine the appropriateness of New York State Supplemental Program (SSP) Payments the Office of Temporary and Disability Assistance (OTDA) made to … The objective of our examination was to determine the appropriateness of …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesOffice for People With Developmental Disabilities Fuel Card
… Developmental Disabilities during the period July 2014 through March 2018. The objective of our examination was to … typically assign a WEX card to each fleet vehicle but provide employees their own unique personal … nearly $8,000 made by one employee (Employee) were not for legitimate business purposes, but instead for …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-card