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Dairy Inspections
… year 2013. Despite staffing shortages, the Unit does not have a backlog of safety inspections; all mandated …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsDiNapoli Releases February State Cash Report
… DiNapoli said. Through 11 months of the fiscal year, All Funds receipts totaled nearly $136.6 billion, a decline of … primarily because of timing of federal payments. All Funds spending totaled just under $131.5 billion through the … (up $1.4 billion primarily from federal sources). All Funds spending was $557 million lower than the latest …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportCyber Incident Response Team
… report, we consider non-Executive agencies to be those not supported by the Office of Information Technology … Services, and Information Sharing and Outreach. CIRT has not established specific and measurable objectives that … frames for achieving its lines of service. Further, it has not established quantifiable goals that can be measured to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… PayServ system but the payroll expenditures are passed on to the SFS through an automatic interface. Reports and … Project, Fund, and Object lines within the Chart of Accounts. General accounting information requirements … vendors have the ability to manage a level of their business information through direct access to the SFS. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of State (Department) is complying with Executive Order 95 (EO … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
… of implementation of the one recommendation included in our initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… the Program The Gaming Commission (Commission) regulates all aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followCompliance With Payment Card Industry Standards
… designed to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and … committed to maintaining strong internal controls, it has not provided its colleges with sufficient guidance and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… of the five recommendations included in our initial report, Facility Oversight and Timeliness of Response to … State Commission of Correction (Commission) is responsible for oversight of all 511 correctional facilities throughout … if the Commission was fulfilling its responsibilities for the oversight of correctional facilities and for …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… made in our initial audit report, Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services … whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG (All … contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followCUNY Bulletin No. CU-676
… Memorandum of Agreement between the City University of NY and the PSC (Professional Staff Congress) for the Term of … Criteria Annual PSC Employees in Bargaining Units TC, T8, and CB are eligible. Agency Actions Prior to processing, … must provide a letter to OSC signed by the faculty member and the President’s designee outlining the terms of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programUser Access Controls Over Selected System Applications
… that is considered confidential. Applications may be used not only by Upstate employees, but also by students, visiting … Key Findings We found Upstate’s access controls are not sufficient to prevent unnecessary or inappropriate access … after they had transferred to new jobs that did not require that access. Further, in 12 of 27 instances, it …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsState Comptroller DiNapoli Releases Audits
… providers have met the regulatory requirements for collecting and disposing of unneeded drugs. However, … that date, the required processing time frame had elapsed for 1,681 kits (88 percent). Department of Taxation and … to provide collateral security in an amount provided for in statute or determined by the department. Distributors …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsExamples from GASB Statement 34 - Statement of Activities
… Examples from GASB Statement 34 included in this bulletin, … $ 85,569,194 $ 209,128,068 $ 19,228,627 … Examples from GASB Statement 34 Statement of Activities …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Mary Cariola Children’s Center, Inc. … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … to children with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … disabilities in excess of this revenue. $8,385 in personal service costs consisting of $7,759 in bonus compensation and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable collection and reporting procedures were in … advance innovative energy solutions in ways that improve New York's economy and environment by promoting energy …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… financial advisors to assist in the development of multi-year budget plans. “Long-term budget planning is vital to the … in some level of fiscal stress. This includes 16 counties, 18 towns, five cities, 16 villages and 87 school districts. … State Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingOverpayments of Certain Medicare Crossover Claims
… certain crossover claim adjustment codes; and did not properly apply Medicaid reimbursement limits. The …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
To determine whether the Department of Health established adequate controls over inpatient claims for recipients who were transferred between merged or consolid
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilities