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Monitoring the Green Innovation Grant Program (2017-S-19)
To determine if the Environmental Facilities Corporation (Corporation) is effectively monitoring projects awarded under the Green Innovation Grant Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s19.pdfAlternatives For Children - Compliance With the Reimbursable Cost Manual (2017-S-44)
To determine whether the costs reported by Alternatives For Children on its Consolidated Fiscal Reports were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s44.pdfAlternatives For Children - Compliance With the Reimbursable Cost Manual (2017-S-44) 90-Day Response
To determine whether the costs reported by Alternatives For Children on its Consolidated Fiscal Reports were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s44-response.pdfDivision of Housing and Community Renewal - Enforcement of the Mitchell-Lama Surcharge Provisions (2017-S-12)
To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s12.pdfDivision of Housing and Community Renewal - Enforcement of the Mitchell-Lama Surcharge Provisions (2017-S-12) 90-Day Response
To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s12-response.pdfMonitoring the Green Innovation Grant Program (2017-S-19) 90-Day Response
To determine if the Environmental Facilities Corporation (Corporation) is effectively monitoring projects awarded under the Green Innovation Grant Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s19-response.pdfMedicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23)
To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s23.pdfMedicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23) 90-Day Response
To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s23-response.pdfAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions (2013-S-83)
To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) adequately monitored its concession contractor, Tri-State Snacks
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s83.pdfOversight of the STEM Incentive Program (2017-S-75) 90-Day Response
To determine if the Higher Education Services Corporation is effectively monitoring the Science, Technology, Engineering, and Mathematics Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s75-response.pdfGuide for Submitting Annual Reports and Contract Transactions
All State authorities are required to submit certain contracts and contract amendments for prior review and approval, or filing.
https://www.osc.ny.gov/files/public-authorities/pdf/annual-reporting-guide.pdfOn-Time Performance (2015-S-56), 90-Day Response
To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is reported accurately and completely
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s56-response.pdfFacebook Shareholder Proposal
Shareholders requested that Facebook review its enforcement of terms of service related to content policies and the associated risks.
https://www.osc.ny.gov/files/press/pdf/facebook-shareholder-proposal.pdfSexual Orientation Non-Discrimination Policy - 2015
Shareholders request ExxonMobil amend its equal employment opportunity policy to prohibit discrimination based on sexual orientation and gender identity.
https://www.osc.ny.gov/files/press/pdf/exxon-mobil-sexual-orientation-policy.pdfKinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual (2018-S-21)
To determine whether the costs reported by Kinderwise Learning Associates, LLC on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s21.pdfKinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual (2018-S-21) 90-Day Response
To determine whether the costs reported by Kinderwise Learning Associates, LLC on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s21-response.pdfRetirement Option Election Form for Tier 3, 4, 5 and 6 Members for Designating Multiple Beneficiaries (RS6400)
To select a pension payment option when applying for retirement, Tier 3, 4, 5 and 6 members with multiple beneficiaries use form RS6400.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6400.pdfRetirement Option Election Form For Tier 3, 4, 5 and 6 Members (RS6399)
To select a pension payment option when applying for retirement, Tier 3, 4, 5 and 6 members with one beneficiary use form RS6399.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6399.pdfSFY 2022-23 Annual Report of the Office of Unclaimed Funds
State Fiscal Year 2022-23 was another productive year for the Office of Unclaimed Funds, returning millions to rightful owners.
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2022-23.pdfTown of Laurens – Budgeting Practices (2013M-204)
… 1, 2012, to May 20, 2013. Background The Town of Laurens is located in Otsego County and serves approximately 2,400 residents. The elected Town Board is the legislative body responsible for managing Town … revenues from 2008 to 2012. Of this amount, $1.3 million is related to flood revenues. The Board budgeted $6.2 million …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204