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Examination of Center for Economic Growth, Inc.
… Purpose The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) … program that provides financial and technical assistance to create and support Regional Centers for the Transfer of … into a $2.9 million contract with CEG in October 2011 to provide MEP program services, most often consisting of …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incSeized Assets Program
… of the New York State Division of State Police (Division) is to serve, protect, and defend the people of New York State … activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit (ASU) is responsible for … report asset seizures to Division Headquarters. During our site visits, we identified 16 cash seizures totaling $39,967 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOversight of Student Immunization in Schools
… schools in developing policies to prevent and prepare for outbreaks of serious communicable diseases. The … laws and regulations. Additional resources can be located online at SED’s technical assistance center. Schools are … vaccination information for schoolchildren via an online survey (Survey), which all schools complete annually. Survey …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsAdministration of the Article 8-A Loan Program
… whether the loans awarded by New York City’s Department of Housing Preservation and Development (HPD) under the … loan recipients are complying with the requirements of their loans with respect to correcting violations and … which provides low interest rate loans to owners of rent-regulated multiple dwellings in New York City. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programExamination of Superstorm Sandy Expenses
… As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and Security … heaters and generators it procured during its response to Superstorm Sandy. Background As part of its response to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesPSCH, Inc.
… whether OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 … $152,680 (10 percent) in costs did not comply with the terms and conditions of the contract. These include: PSCH’s … whether OMH properly reimbursed PSCH according to the terms and conditions of the contract We examined $16 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incProperty Tax Freeze Credit
… with New York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners … and the school district where the homeowner’s property is located must comply with the New York State Property Tax … Key Recommendations Ensure PTF Credit payment data is complete and correct prior to submitting those payments …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded … manner to help meet the State's critical low-income housing needs. The audit covers the period April 1, 2008 through December 11, 2013. Background The Housing Trust Fund Corporation's (Corporation) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programProcessing of Paper Tax Returns
… 2012 through February 6, 2014. Background The Department is responsible for processing the State's approximately 10.9 … Law, when a commodity or service desired by a State agency is available from a preferred source at a price that is no more than 15 percent above the prevailing market rate, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsProperty Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax Freeze Credit (PTF … York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners for … in school and municipal taxes on their primary residences.To receive the PTF Credit for tax year 2015, homeowners must …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… service expenses, including inappropriately allocated rental expenses, cell phones used by the Executive Director's minor children, unaccounted-for equipment items, and cable television. Key Recommendation SED …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… complaints lodged against them continued to operate with little or no notice from public oversight authorities to … to the same locations hundreds of times a year, often with little or no apparent effect on the numbers of complaints. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsSelected Aspects of the Paratransit Call Center Operations
… that all staff received proper new hire and recurrent training and that it received signed non-disclosure … otherwise required. Paratransit did not approve management-level employees hired and their qualifications, as required … the contractor’s performance for call handling/service level in consultation with the MTA Office of Auditor General …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsAccounts Payable Advisory No. 68
… Services’ centralized contracts. The moving services contract is a multi-award contract that requires agencies to solicit bids from the contract vendors to ensure the agency receives the best value for … referred to as a “best and final offer” process, from the list of eligible contractors. An agency must monitor moving …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-servicesMitchell-Lama Vacancies
… Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama … municipal housing preservation and development agency, is charged with promoting the quality and affordability of … Department of Housing Preservation and Development HPD is ensuring that vacant apartments at MitchellLama …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesOversight of Direct Placement of Children
… and that children are placed in safe environments. Of 30 direct placement cases we sampled, 10 lacked evidence that … source information and CONNECTIONS data for 23 of the 30 cases we reviewed. Additionally, the field indicating why …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenAccess Controls Over Selected Critical Systems
… 1, 2016 through December 10, 2018. About the Program OCFS is charged with promoting the safety, permanency, and … to support its activities. OCFS’ system infrastructure is maintained by the Office of Information Technology … contain a broad range of sensitive information that is considered confidential but is necessary to support the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsCUNY Bulletin No. CU-825
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaSUNY Bulletin No. SU-357
To inform agencies of the procedures to process nonresident alien Student and Exchange Visitor Information System SEVIS payments using the Scholarship SCL company in PayServ
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementState Police Bulletin No. SP-228
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing and provide instructions for … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-228-april-2022-implementation-location-pay-certain-counties-and-increases