Search
Operational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18)
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18.pdfOversight of Hazardous Materials and Waste
… 2018. Background The State University of New York (SUNY) is the largest comprehensive system of public education in … of Transportation. Generally, a hazardous material is any item or agent (biological, chemical, radiological, … Conservation: Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery ( 2014-S-14 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… group As You Sow has been withdrawn. “FirstEnergy is taking important steps today for shareholder value and the … environment by looking holistically at how climate change is affecting the company over the long term,” DiNapoli said. … We will continue to monitor First Energy to ensure it is taking appropriate steps toward long-term sustainability,” …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergySecurity Over Electronic Protected Health Information
… Purpose To determine whether the Roswell Park Cancer Institute … its ePHI and has protection policies in place and a plan to make mandatory notifications when ePHI is lost or stolen. … To determine whether the Roswell Park Cancer Institute …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… Quick Contract Processing AC 3277-S unless the agency is using a standard Purchase Authorization or One-Time … for Quick Contracting for construction contracts is provided in XI.6.B Quick Contracting – Construction . The … requested have been completed. • The person certifying is unaware, after completing diligent research, of any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentBus Driver Licensing
… operations into one organization. RBO maintains a fleet of about 5,600 buses operating out of 28 depots. … transporting an estimated 8,400 passengers on a total of 38 days. Safety and Training Division files did not always …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingIslip Fire District – Disbursements (2020M-9)
Determine whether disbursements were made in compliance with New York State General Municipal Law and the Districts policies
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Overpayments to Cabrini Medical Center (Follow-Up)
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April … Medical Center. The overpayments occurred because a billing company (hired by Cabrini) incorrectly altered …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followDiNapoli: Financial Viability of OTBs in Jeopardy
… are at risk of financial insolvency due to the impact of major revenue decreases and escalating costs, according to … payment requirements, a downturn in racing interest and major fee increases have each contributed to this plight. As … consecutive audit by DiNapoli’s office that has identified major financial issues in all five of New York’s regional …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… MCOs, Medicaid continued, primarily under managed care, to fund drugs, procedures, and supplies that enhance sexual and …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of … To determine the extent of implementation of the two recommendations made in our initial report Management of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… Remediation Office of the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: [email protected] …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewEmployee Incentive and Bonus Payments (Follow-Up) (2018-F-6)
To determine the extent of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center Corporation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f6.pdfState Comptroller DiNapoli Releases State Audits and Examinations
… hypodermic needles. In a follow-up, auditors found DOH has made progress in addressing the issues identified in the … and the selection was properly randomized. The program has procedures in place to accurately monitor employment of …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Research Foundation of the State University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/research-foundation-state-university-new-york.zipList of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Employee Handbook HR Portion of General Admin Manual …
https://www.osc.ny.gov/help/foil/recordsNew York’s Paid Family Leave Program
… in New York are eligible for paid family leave coverage. 6 “Covered employers” are required to provide coverage for … per pay period, not to exceed an annual maximum employee contribution of about $399. 9 Rates are determined by DFS based on review of claims, …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programState Contract and Payment Actions in March
… on Open Book Major Contracts Approved City University of New York, City College $1.1 million with Northwell Health Inc. … to every county and 4 major municipalities (Buffalo, Rochester, Syracuse and Yonkers) for program administration …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchOpinion 98-21
… §§119-o, 122-b, 209-b; TOWN LAW, §176(22): Although a town is authorized, pursuant to section 122-b of the General … and first aid squad of the fire district fire department is equipped to provide. The ambulance company would provide … only for the performance of those functions which it is empowered to perform individually (General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-98-21MTA-NYC Transit Medical Assessment Centers (2013-S-33), 90-Day Response
We audited selected practices of the MTA-NYC Transit Medical Assessment Centers (MAC) program to determine if the MACs performed medical examinations for NYC
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s33-response.pdf