Search
Vehicle and Heavy Equipment Purchase Program (Follow-Up)
… included in our initial audit report, Vehicle and Heavy Equipment Purchase Program ( Report 2009-S-32 ). … procedures to ensure that the acquisition of vehicles and heavy equipment was justified. In a random sample of 75 … In addition, the Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followSullivan County – Time and Attendance (2017M-55)
… is located in the southeastern part of New York State and has a population of approximately 77,500. The District is … heads are generally exempt from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some employees manually edited …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… contracts for state agencies and public authorities valued at $7.9 billion and approved more than 1.7 million payments … rejected 141 contracts and related transactions valued at $330 million and nearly 1,600 payments valued at nearly $5.6 million. More information on these contracts …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… for facility design, renovation and construction, and the purchase of furniture, fixtures, equipment, and display cases …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyChautauqua County – Investments and Payroll (2016M-147)
… Key Findings The Director of Finance did not always invest funds in accordance with the County’s adopted investment …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147State Contract and Payment Actions in April
… Gowanus Expressway in Kings County. $2.5 million to WPS USA, Inc. for operating the Hudson Valley Transportation …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 contracts for state … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Division of the Budget $2 … Financing Program, including $5.5 million to the University of Rochester, $4.8 million to the Institute for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,717 contracts for state … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family … District Court in the Southern District of New York. State University of New York $86,000 to Kelley Drye and Warren, LLP …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayManagement and Control of Overtime Costs (Follow-Up)
… not in the best interest of HHC, as employees responsible for patient care routinely worked excessive overtime shifts …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… included in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). … to the Department to recover Medicaid overpayments and improve controls to allow for additional rebate collections and ensure providers bill physician-administered drugs at the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our … 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have … justify the need for new or renewed contracts for personal and miscellaneous services. In addition, the Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followReporting and Utilization of Bias Incident Data
… and reporting bias incident statistics and utilizing the da …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in … April 26, 2013, our objective was to determine whether the New York State Thruway Authority (NYSTA) inspects its highway bridges …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Thruway travel plazas are (1) paying their rent on time, (2) paying the full amount of rent due under their contracts, … we found that a fuel concessionaire underreported its fuel deliveries in one month tested, and as a result underpaid its rent for that month. Furthermore, we found that …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1522Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … to justify the non-competitive methods used to award the contracts. Key Finding ACS has not made progress in …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Aspects of Incident Intake and Investigation
… Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported allegations and a … fully and timely and are referred to law enforcement when appropriate. The audit covered the period July 1, 2013 … Findings Although we were able to conclude that the Center does operate the required hotline and maintain the VPCR …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … reimburse employers for their wage subsidy costs (i.e., cost of the wages and fringe benefits paid to … with 13 organizations. Key Finding Department officials have made significant progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Contract and Payment Actions in February
… lease buy-out related to the Central New York Film Hub in Syracuse. Office of General Ser vices $4.9 million to … $67 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.8 million to HNTB New York Engineering … and Architecture PC for engineering services for the New NY Bridge Project. Department of Transportation $6.4 million …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryContracts for Personal and Miscellaneous Services (Follow-Up)
… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). Background Our … documentation supporting the basis for this determination, and we found such documentation was often not prepared. In … to periodically assess whether existing personal and miscellaneous service contracts were still needed, or …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-follow