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… Objective To determine the extent of implementation of the three recommendations included in our initial audit … is responsible for the administration and enforcement of the New York State Uniform Fire Prevention and Building … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-follow

State Agencies Bulletin No. 1203

… Purpose To inform agencies of changes to the data entry and processing of new Hire transactions in … Effective Date(s) Effective Tuesday, November 13, 2012, all new hire transactions entered directly into PayServ must … used before the Hire transaction is completed in PayServ. All new hire transactions entered on-line, directly into …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payserv

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Administration of … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

New York Psychiatric Center – Controls Over State Resources (Follow-Up)

… (Institute), established in 1895, is one of two clinical research facilities administered by the Office of Mental … Health (OMH). The Institute conducts clinical trials and research studies relating to the treatment of mental … to provide information on any actions that are planned to address the unresolved issues discussed in this review. …

https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-follow

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… of the eight recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail … of the 8 recommendations included in our initial report Controls and Accountability of Court Trust and Bail …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow

DiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic

… to struggle during the COVID-19 pandemic, even before the latest surge in cases, with 169,700 fewer jobs in November … to struggle during the COVID19 pandemic even before the latest surge in cases with 169700 fewer jobs in November than …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemic

Monitoring of Select Programs (Follow-Up)

… Objective To assess the extent of implementation of the five … policies and programs. NYSOFA’s overall goal is to improve access to, and availability of, appropriate non-medical support … To assess the extent of implementation of the five …

https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-follow

Financial Condition and Selected Expenses (Follow-Up)

… 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… Objective To determine the extent of implementation of the seven … report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama Housing Program units were assigned to eligible tenants in compliance with properly established … To determine the extent of implementation of the seven …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-follow

DiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most

… New York state has the highest number of personal income tax (PIT) check-offs in the nation, but an analysis by State … Comptroller Thomas P. DiNapoli found that even as the number of check-offs have grown over the last decade, only a … New York state has the highest number of personal income tax PIT checkoffs in the nation but …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-most

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… and Robert Thaler. From January 1, 2007 through June 8, 2011, Medicaid paid about $6.9 million for services … of the procedures the dentists billed in relation to the hours their offices were open. Auditors also found that the … by the dentists. We referred our findings to the State Attorney General’s Office for further investigation. In …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-follow

Mitchell-Lama Vacancies (Follow-Up)

… of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2 ). About … to ensure compliance with requirements. Our initial audit report, issued July 13, 2021, examined whether HPD was … of the six recommendations included in our initial audit report MitchellLama Vacancies Report 2020N2 …

https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-follow

City of Yonkers – Budget Review (B20-6-4)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … expenditures and should be included as an appropriation in the annual budget. The City continues to rely on …

https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4

State Agencies Bulletin No. 1134

… Purpose To inform agencies of the process for reporting line number changes and to describe … line number changes in PayServ, agencies must update the Position Data page to reflect the new line numbers using … Reason of CHL . A position change must be requested for all affected rows existing on Job Data. The Position should …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012

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