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State Agencies Bulletin No. 832
… Purpose To inform agencies of the availability of Control-D report … eligible employees for the Merit Step payment and to provide instructions for submitting transactions for … Federation provide for the payment of a merit step to eligible PEF employees. After an employee receives a Merit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/832-september-2008-merit-step-listings-and-payments-certain-graded-and-nsState Agencies Bulletin No. 918
… with a Pay Basis Code of 21P or CAL , the 10-month school year satisfies the one (1) year of service criteria. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/918-september-2009-merit-step-listings-and-payments-certain-graded-and-nsState Agencies Bulletin No. 889
… Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for submitting transactions for eligible employees. OSC is no longer automatically … Listing that lists potentially eligible employees for the Merit Step …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/889-april-2009-public-employees-federation-pef-and-rent-regulation-servicesThe 80/20 Housing Program (Follow-Up)
… audit report concluded that, based on the rents charged for our four sampled developments, the proper number of … available to low-income tenants. Our review of the files for a sample of 43 low-income tenants found that, in most … "reasonable judgment" in determining eligibility. However, for 4 of the 43 tenants, we question whether the developers …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followSeized Assets Program (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). … To determine the extent of implementation of the six recommendations included in our original report Seized Assets Program 2013S46 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followTown of Bradford – Financial Management (2015M-239)
… August 4, 2015. Background The Town of Bradford is located in Steuben County and has a population of approximately 850. …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… that tenants whose income exceeds the maximum income limit by 25 percent or more require DHCR’s approval to remain in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followTown of Seward – Financial Management (2016M-353)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for … The purpose of our audit was to evaluate the Towns financial management for …
https://www.osc.ny.gov/local-government/audits/town/2016/12/30/town-seward-financial-management-2016m-353Subway Wait Assessment (Follow-Up)
… Purpose To determine the extent of implementation of the five … Transit had not developed a full and comprehensive plan to deal with the long-term causes of service disruptions, including matters related to major structural and technology improvements. The goal for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followTrain On-Time Performance (Follow-up)
… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followOpinion 2000-18
… and Duties (establishment of service award program by joint fire district); (authority for service award program established by joint fire district to provide prior service credit for … to transfer responsibility for service award program to joint fire district) VILLAGES -- Fire Department and Fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18State Agency Small-Dollar Purchases (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, State Agency Small-Dollar Purchases (2009-S-56). Background In our initial audit report, which was issued on September 9, … of implementation of the three recommendations included in our initial report. Key Findings OGS officials made …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In our initial audit report, which was issued on February 28, … as the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followSafety of Infrastructure (Follow-Up)
… on September 6, 2012, examined whether the Office of Parks, Recreation, and Historic Preservation (Parks) was maintaining its infrastructure to preserve park … to close individual amenities or even sections of the parks to ensure public safety. We found Parks needed to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … vacant for more than 3 years. At one development – Lindsay Park in Brooklyn – 15 apartments had been vacant for as long …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followBenefit Eligibility Assessment Process (Follow-Up)
… issued on May 28, 2014, determined whether the New York City Human Resources Administration’s (HRA) public assistance … the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing process was used only as necessary. The audit … through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … recommendations included in our initial report AccessARide Accident Claims 2012S12 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… included in our initial audit report, United HealthCare - Payments for Fraudulent and Improper Claims Submitted by Davis Ethical … patients actually picked-up the drugs billed to United HealthCare (United). Moreover, as a result of our audit, we … included in our initial audit report United HealthCare Payments for Fraudulent and Improper Claims …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… of implementation of the six recommendations included in our initial report, Forensic Audit of Select Payroll and … Practices and Related Transactions (2010-S-60). Background Our initial report, issued on November 9, 2011, determined … made some progress in correcting the problem identified in our initial report. Of the six prior audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followBus Driver Licensing (Follow-Up)
… allowed to drive buses transporting an estimated 8,400 passengers on a total of 38 days. In addition, the Safety and …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow