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Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified … May 1, 2008 to April 30, 2014. Background The Department of Economic Development’s (DED) Division of Minority and Women’s Business Development (Division) …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed … To determine whether the New York City Department of Probation provided proper oversight of persons convicted …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedSelected Aspects of Discretionary Spending
… (from 53,000 to 106,000). The Fund was established as a public benefit corporation whose sole mission was to act as … University facilities and to utilize a wide variety of public and private resources. To accomplish its mission, the … documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingAssessment and Collection of Selected Penalties
… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, … selected legislatively mandated penalties. Background The Workers' Compensation Law allows health care providers, which … entities. Other Related Audits/Reports of Interest Workers' Compensation Board: Workers' Compensation Program: …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAccounts Payable Advisory No. 12
… characters (e.g., #,-) or spaces in the invoice field of vouchers payable to Citibank Guidance: Citibank reports … digit month and the two digit year in the invoice field of a voucher. There should not be any letters, special … special characters eg or spaces in the invoice field of vouchers payable to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldState Agencies Bulletin No. 314
… Note: This Bulletin is for All Agencies, except CUNY. Purpose To announce increases in Maintenance Rates for employee housing and meals. Affected Employees Employees … with taxable or non-taxable maintenance deductions for employee housing and or meals. Background In accordance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2293
… of the 2025 New York State Paid Family Leave Program rate. Affected Employees: All employees eligible for the New … Financial Services has announced that the 2025 premium rate and the maximum weekly employee contribution for … of the 2025 New York State Paid Family Leave Program rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2293-2025-new-york-state-paid-family-leave-rate-increaseState Agencies Bulletin No. 2278
… to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2278-certification-licensure-and-exam-fee-reimbursement-clefr-2024-0Selected Aspects of Discretionary Spending
… $5.2 million that were discretionary in nature. Each public authority and benefit corporation should have formal … required. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… and it incurs indirect or “discretionary costs” that support overall objectives. The audit identified a total of … Authority paid the lowest reasonable costs to obtain the benefits intended from such expenditures. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1State Agencies Bulletin No. 2252
… are attached to position pools in PayServ will be lapsing and will no longer be available for use in PayServ. Effective … in this bulletin are effective September 13, 2024, and September 27, 2024. OSC Actions: The attachment below … contains a lapsing account code, OSC Payroll will contact your agency to make the necessary changes. OSC Payroll will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-datesSubway Wait Assessment (Follow-Up)
… did not improve during the audit period and that New York City Transit had not developed a full and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… identified $301,601 in reported costs that did not comply with Manual requirements and recommend such costs be … CFRs and to Kids-Centric’s reimbursement rates. Work with Kids-Centric officials to help ensure their compliance with Manual provisions. To Kids-Centric: Ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process (Follow-Up)
… included in our initial audit report, Benefit Eligibility Assessment Process (Report 2012-S-51). … Resources Administration’s (HRA) public assistance benefit eligibility assessment process complied with applicable … and consistent assessment process when determining client eligibility in compliance with governing policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… report, issued on April 24, 2014, determined that between 2008 and 2012 the overall demand for AAR service increased, …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followBus Driver Licensing (Follow-Up)
… four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, … four recommendations included in our initial report Bus Driver Licensing 2012S30 …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Westchester Community Opportunity Program, Inc. (WestCOP) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … reported by Westchester Community Opportunity Program Inc on its Consolidated Fiscal Report were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualReporting of Billboard Income (Follow-Up)
… (Finance) had limited documentation to support that assessors were verifying the Real Property Income Expense …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Headquarters and MTA Capital Construction for travel and entertainment were appropriate and documented for MTA … MTACC spent $1,217,483 on travel and another $85,568 on entertainment. Key Findings MTAHQ and MTACC have opportunities to strengthen controls over travel and entertainment, which could help reduce certain costs. For …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… Central School District (District) Board of Education’s (Board) appointed claims auditor properly … 2023 – June 5, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for preventing unauthorized, improper or … CanisteoGreenwood Central School District District Board of Educations Board appointed claims auditor properly audit …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84