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Oversight of Contract Expenditures of Palladia, Inc.
… Objective To determine whether the Office of Addiction Services and … monitoring its contract with Palladia, Inc. (Palladia) to ensure reimbursed claims are allowable, supported, and … To determine whether the Office of Addiction Services and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… costs were allowable, supported, and program-related. DHS did not complete required expenditure reviews or ensure that … identified $2,376,462, or 9.7% of all reported costs, that did not comply with the requirements in the Fiscal Manual, …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… for approximately 16.1% of all CAMBA’s reported costs—that did not comply with the requirements in the Fiscal Manual, … that they were competitively bid, as required. DHS also did not complete the required expenditure reviews or ensure …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueMedicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… readiness of Medicaid MCOs as of September 30, 2015. We did not review the adequacy of the Department’s testing of … this, prior to the September 2015 EIS implementation, DOH did not provide any additional time or special assistance to …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemLinkNYC Program Revenues and Monitoring (Follow-Up)
… Objective To determine the extent of implementation of the 18 recommendations included in our initial audit … 2019-N-5 ). About the Program The New York City Office of Technology and Innovation (OTI), formerly the Department … To determine the extent of implementation of the 18 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment using Retirement Online . … only adjust previously reported data. If you are adjusting Days only, you only need Transaction 3 on the report. You … will need both Transactions 3 and 4. If you are adjusting Days and Earnings, you will need both Transactions 3 and 4. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… in the $163,862 were: $114,288 in non-mandated bonus payments, holiday events, and gratuities $49,574 in expenses … checks We estimated that managing agents were unable to collect $327,514 in unrealized rental income from units that … Towers. We found all three developments had aggregate payments to vendors exceeding $100,000 and did not notify …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsUnified Court System Bulletin No. UCS-266
… To inform agencies of updated procedures for processing union dues deductions in PayServ Affected Employees Courts … who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the … for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-266-updated-procedures-initiating-or-terminating-payrollCUNY Bulletin No. CU-625
… Description IBEW Local 3 Dues 486 IBEW Local 3 Dues PSC 249 PSC DUES GRADS ASSISTANTS PSC 274 PSC DUES PSC 467 Adjunct Dues PSC OSC will NOT remove …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-625-updated-procedures-initiating-or-terminating-payrollContract Advisory No. 4
… Unit/ Department ID combinations, but only certain of those combinations are valid for use in creating … ID combination which is valid for contracts. A list of valid Business Unit/Department ID combinations can be … These agreements should not be amended to increase their value and as needed, new contracts should be established …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewidePhysical and Financial Conditions at Selected Mitchell-Lama Developments
… developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at these developments are … families. The New York City (City) Department of Housing Preservation and Development (HPD), the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsLabor Investigations in New York City
… provide requirements related to minimum wage, overtime, hours of work, child labor, and payment of wages and wage … when conducting wage-related investigations, including target completion dates. A case is complete when the … cases in our review, the Division did not meet the 3-month target completion timeline for 56 cases (64%), including 36 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityCustodial Service Contract Procurement and Oversight
… twice-yearly custodian engineer ratings. Key Findings DOE did not fulfill all the elements required to make the … services contracts – was in its best interest. DOE did not follow PPP Guidelines and submit a detailed cost …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightReport File Transactions (File Upload) – Enhanced Reporting
… is optional) for reporting purposes, and for the purpose of receiving a NYSLRS ID, using these transactions. If you … For instructions on hiring employees for the purpose of receiving a NYSLRS ID, please see the “For Optional Members” section of our Enroll a Member quick guide . Once the report is …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-upload