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Signal Maintenance, Inspection, and Testing (Follow-Up)
… of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, … assigned section locations. Signal maintenance is critical in preventing subway delays. MIT work is performed based on predetermined intervals, and each section location has a …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followOversight of Passenger Safety (Follow-Up)
… of the four recommendations made in our initial audit report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit … We analyzed all other Part C cost-sharing claims billed by these providers and identified potential additional …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followOversight of Nurse Licensing (Follow-Up)
… audit. Of the initial report’s three recommendations, all three were partially implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid … under DOH where individuals can apply for and enroll in health insurance plans, including Medicaid and the … enrollments determined by NYSOH were accurately reflected in eMedNY when individuals transitioned between the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followKatonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… $1.2 million lacked adequate detail or were not submitted to the Director of Facilities (Director) for approval. Payments to vendors totaling $1.3 million were not adequately supported or reviewed prior to payment. Key Recommendations Solicit separate bids for all …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andOversight of the Farm-to-School Program (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report … Department competitively awards grant funding to schools for projects based on several factors including …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followEast Rochester Union Free School District – Procurement (2022M-56)
… Five purchases totaling $12,002 requiring quotes in compliance with purchasing policies. From six professional … as required. Key Recommendations Adequately document compliance with competitive bidding requirements and … annually review the policies. Monitor and enforce compliance with policies and regulations. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Milford Central School District – Fund Balance Management (2022M-94)
… and District officials properly managed fund balance in accordance with statute. Key Findings The Board and … District officials did not properly manage fund balance in accordance with statute. As of June 30, 2021, surplus fund … comply with the statutory limit and use the excess funds in a manner beneficial to taxpayers. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/milford-central-school-district-fund-balance-management-2022m-94Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
To determine the extent of implementation of the eight recommendations made in our initial audit report Managed Care Organizations Payments to Ineligible Providers
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followMonitoring of Construction Management (Follow-Up)
… of the four recommendations included in our initial audit report, Monitoring of Construction Management (Report … engineering, and construction management services for buildings statewide. One component of its mission is to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followNew NY Broadband Program (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Agencies Bulletin No. 1700
… contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar year 2019 The … limit of $25,000 in 2019. The Deferred Compensation “Retirement Catch-Up” provision, available to employees in … Affected Employees Employees enrolled in the New York State Deferred Compensation Plan Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1700-deferred-compensation-maximum-contribution-limits-calendar-year-2019Placement Agent Ban
… Program Legislative Session 2017-2018: Signed into law on August 21, 2018 as Chapter 203 of the Laws of 2018 – … agents, paid intermediaries and registered lobbyists in obtaining investments with the Common Retirement Fund. … agents paid intermediaries and registered lobbyists in obtaining investments with the CRF …
https://www.osc.ny.gov/legislation/placement-agent-banYour Pension Pay Stub
… able to see a list of payments you’ve received beginning with your January 2023 payment and going forward. If you …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubState Agencies Bulletin No. 1168
… Purpose To provide users of PS Query and PayServ with information to assist in using the systems after the upgrade of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservNew York State Debt
… and grandchildren. Bond Issuance Calendar (SCC Schedule of Debt Issuances) SEC Municipal Advisor Rule Letter Debt … Study 2017 2013 2010 2008 Official Statements - State of New York General Obligation Bonds 2025ABC State of New York General Obligation Bonds, March 2025 2023ABCD …
https://www.osc.ny.gov/debtSecurity Over Critical Systems (Follow-Up)
… of the one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). … the Sacandaga, Indian, Black, Moose, and Beaver Rivers, for the purpose of regulating the flow of streams or rivers …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followState Agencies Bulletin No. 2255
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … field and the Approved Salary Rate field Position and Job do not match – if the Position Number equals the NYS Position … available for agency review after the automatic payments have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2255-security-supervisors-unit-april-2023-and-april-2024-retroactive-3