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Administration of Tenant Complaints (Follow-Up)
To determine the extent of implementation of the four recommendations in our initial audit report Administration of Tenant Complaints Report 2013S72
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followState Agencies Bulletin No. 1232
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and … employees designated Management/Confidential Effective Date(s) The extension of benefits is effective 01/01/13 for all eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1232-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1384
… 2012 when it implemented the Statewide Financial System. OSC is now aligning personal service charges with the new … 2, 2015 and Administration pay checks dated April 8, 2015 OSC Actions OSC Payroll has created/updated five public queries that will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1384-new-york-state-payroll-system-payserv-conversion-statewide-financialOversight of Homeless Shelters
… 2013 to August 5, 2015. Background The Office administers many important programs that assist the State’s low-income … they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the Office … in a children’s play area; holes in walls, ceilings, and floors; worn or mutilated mattresses; and a rooftop-access …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … in its bylaws and did not adopt policies and procedures to establish internal controls over cash receipts – including … For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… in Hurley Town Court. Gutierrez, who stepped down as chief is still serving as a captain. VanValkenburgh remains on the … the professionalism of Comptroller DiNapoli’s team. It is largely through their efforts that we are able to bring … with the fire district. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeNY-Sun Incentive Program
… the objectives required by the Public Service Commission for the NY-Sun Incentive Program (NY-Sun), including: … a commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than … established 210 days as the expected time required for installers to complete most projects, and an extension …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Overpayments to Managed Care … fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered health …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followState Agencies Bulletin No. 1154
To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense Module
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report … addressing the issues we identified in the initial audit. This included the remittance of $338,649 in drug rebate … longer applicable. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followAccountability for Traffic Ticket Surcharges
… Purpose To determine whether the Department of Motor Vehicles … Law authorizes cities with a population of 200,000 or more to adjudicate non-criminal traffic infractions through … multiple incidents on the same day. The Department could better use existing system data to continually improve its …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Selected Operating and … and deterrence to detection and prosecution. For example, our analysis of prescription data identified …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N … New York-based for-profit organization that is authorized by SED to operate, among other SED-approved programs, a … and pays for its services using rates established by SED. The rates are based on the financial information that …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualNational Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for … Assistance (Office) is responsible for supervising State programs that provide assistance and support to …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… Purpose To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established … by eligible and HPD-approved applicants. Formally follow up on significant deficiencies to ensure that they are …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsDepartment of Transportation Bulletin No. DOT-22
… calls $225 85% calls $300 95% calls $500 Agency Actions To pay the 2013 Call-Out Response Payment to eligible employees, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-22-2013-call-out-response-payment-fiscal-year-2012-2013Processing of Paper Tax Returns
… To determine whether the deliverables of the contract with New York State Industries for the Disabled … in the State are submitted as paper returns. In compliance with State Finance Law regarding preferred source vendors, in 2011 the Department contracted with NYSID, a workforce advocacy organization with preferred …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsFood Safety Monitoring
… Purpose To determine whether the Department of Agriculture and … New York State. The audit covers the period April 1, 2011 to September 18, 2013. Background The Department's Division … access to data among divisions and obtain training on how to use that data to perform necessary analytics to …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… (SEIT) program to disabled children between the ages of three and five years. During the 2012-13 school year, Mid … The State, in turn, reimburses the counties 59.5 percent of the tuition paid by the counties. Reimbursable costs must … with all Manual requirements. Other Related Audits/Reports of Interest State Education Department: Whitestone School for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… in 2013 vote) Peabody Energy 2013 Dr. Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble Energy Inc. PepsiCo, …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spending