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Monitoring of Construction Management
… engineering, and construction management services for buildings statewide. To achieve its mission, the Office’s … construction projects. After completing the bid process for services, the construction management consultant with the … valued at approximately $308 million. Key Findings For the five projects we audited, we determined that, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementState Agencies Bulletin No. 2022
… of the Legislature, including the Legislative staff and for payments of services performed by mentally ill or … are employed in State-operated special employment, work-for-pay or sheltered workshop programs. Note: Pursuant to … the end of June. However, although funds will be released for these agencies, direct deposit advices will not be mailed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … $4,846, or 13 percent, lacked documentation or were for an improper purpose. Town of Cameron – Justice Court and … County) The justice did not deposit, record and account for court moneys accurately and in a timely manner. The board …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Elevator Safety (Follow-Up)
… New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million … the Metropolitan Transportation Authority is responsible for inspecting and testing its elevators. Annual inspections … inspections and found violations were missed or overlooked for 11 of the 12 sampled elevators. When we reviewed the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followAdministration of Tenant Complaints
… and Community Renewal (Division), which is responsible for the supervision, maintenance, and development of … (Office), the subject of this audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New Yorkers. According to Office records, it …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOpinion 88-3
… AND PENALTIES -- Distribution by State Comptroller (fines for violations of Workers' Compensation Law) WORKERS' … to the Chairman of the Workers' Compensation Board for payment into the Uninsured Employers' Fund. Accordingly, … of the Workers' Compensation Board. The WCL provides for a different disposition for civil penalties imposed under …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Compliance With State Arts Education Requirements
… the benefits that research attributes to Arts education. For 87 of the students in our sample, the Arts education that … who lacked the required Arts education certification. For 126 students in our sample, documentation supporting the … of the required units of Arts education was missing. For Arts courses taken by 90 students in our sample, there …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Recovery and Reinvestment Act funds efficiently and for authorized purposes and whether the funds were properly … the American Recovery and Reinvestment Act (Recovery Act) for two of its projects: Atlantic Avenue Viaduct Phase II and … its Recovery Act funds to ensure that they were used for authorized purposes, and that they were properly …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsOversight of Transportation Services and Expenses (Follow-Up)
… seven regional offices that provide support services for parolees (Community Supervision), as well as a Central … facilities, 32 manage the repairs and procurement of parts for their facility or another facility for their assigned vehicles. Five facilities as well as …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followAdult-Use Cannabis (AUC)
… marijuana, in New York State. MRTA also establishes rules for the collection and subsequent distribution of taxes … sold within their jurisdiction. The Office of the State Comptroller (OSC) is responsible for making AUC tax revenue payments to counties and NYC. We anticipate that most of the revenue associated with …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucOpinion 2000-10
… Corporation loan) REAL PROPERTY -- Sale (use of proceeds by county when property sold was funded with county … the unpaid portion of the loan will be repaid from the proceeds of the sale, the repayment requirements of such act … center was financed from several sources, including the proceeds of bonds issued by the county and a loan from the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… and Mountain Lake to establish daily reimbursement rates for services provided to their respective residents. During … million in inappropriate and/or unsupported costs claimed for reimbursement by these facilities. Such costs included … $356,061 in revenues received by these facilities for the three years ended June 30, 2008, that should have …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceAccidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving …
https://www.osc.ny.gov/retirement/publications/1511/accidental-death-benefitCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… oversight of the Department’s financial operations for the period January 1, 2012 through October 16, 2013. … reported expenditures totally approximately $62,500 for the 2012 fiscal year. Key Findings The Department has not adopted written policies and procedures for financial operations other than the by-laws, which were …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialPutnam County Industrial Development Agency – Management Practices (2013M-257)
… Development Agency’s (PCIDA) management practices for the period January 1, 2012 to May 3, 2013. Background The … Key Findings In 1996, the PCIDA Board established criteria for approving projects, and for evaluating and recapturing benefits from projects that …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementSUNY Bulletin No. SU-119
… Without Pay at the time of payment are not eligible for the payments. Agency Actions Location Stipend payments … on the Time Entry page using the following procedure: For the Fall 2005 semester payment: Earnings Code: LOS (Location Stipend), ( XLS , YLS or ZLS for Non Resident Aliens) Earnings Begin Date: 10/19/05 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-119-suny-downstate-location-stipend-gseu-represented-employeesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… cameras’ input is observed on monitors off site. As of May 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followAccidental Death Benefit – Career Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving …
https://www.osc.ny.gov/retirement/publications/1642/accidental-death-benefitAccidental Death Benefit – New Career Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving …
https://www.osc.ny.gov/retirement/publications/1515/accidental-death-benefitAccidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving …
https://www.osc.ny.gov/retirement/publications/1513/accidental-death-benefit