Search
Risk Management Planning Group
… effectively addressed the risk of Risk Management Planning Group (RMPG) serving in conflicting roles of insurance broker …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupTime and Attendance Practices of Selected Employees
… New York City income tax. In June 2010, LIRR paid 41 Car Repairmen for 7,558 hours worked, equating to $271,002. … not actually worked. Similarly, in July 2010, LIRR paid 40 Car Repairmen for 9,449 hours worked, equating to $356,588, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Brain Injured Children, Inc. (ANIBIC), located in Queens, is a not-for-profit agency. For over 50 years, ANIBIC has …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedMedicaid Program – Improper Episodic Payments to Home Health Providers
… as hospitals or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid for a full … 31, 2015, Medicaid made $1.2 billion in EPS payments. Key Findings Auditors identified about $16.6 million in … and recoup the types of overpayments we identified. Key Recommendations Review the $16.6 million in improper …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersSelected Management and Operations Practices
… they started projects related to electric vehicle (EV) charging as early as 2011. The Charge NY program, … by raising awareness of the technology and making more EV charging stations—up to 3,000 public and workplace … every 2,639 EVs. Did not review and analyze usage data for charger placement or use outreach efforts to encourage EV …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesOversight of Pupil Transportation Services (Follow-Up)
… transportation facilities used by pupils; (b) establish training and safety technique requirements for school bus … completed the Department-established School Bus Driver Safety Training Program and to make an annual report … requirements, the Department administers the School Bus Driver Safety Training Program, through which 1,400 school …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Comprehensive Third-Party Insurance (Report 2016-S-60 ). About the Program Mainstream managed care (the managed …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report … Development (HUD) to administer the Community Development Block Grant (CDBG) program and HOME Investment Partnerships … Maximization of Federal Funding for Community Development Block Grant HOME Investment Partnerships Programs Report …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… State. According to the Plan, the loss of managed honey bee colonies in the State exceeded 50% and some commercial … Law (Law) was amended to include the Cooperative Honey Bee Health Improvement Program, which, among other actions, … Ag&Mkts was adequately monitoring the health of honey bee pollinators to prevent and mitigate harmful effects to …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followImproper Payments for Brand Name Drugs (Follow-Up)
… DOH officials made some progress in addressing the problems we identified in our initial audit report. For …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followHomeless Outreach Program at the Long Island Rail Road
… MTA property. Our audit covered the period of November 1, 2015 to September 30, 2018. Background The LIRR is the oldest … During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadMaintenance and Inspection of Event Recorder Units
… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements … pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU … 1, 2014 through to February 7, 2018. About the Program Transit is the largest public transportation agency in North …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… of three and five years. During our audit period, VOA-GNY operated Special Education Itinerant Teacher, full-day … to as the SED preschool cost-based programs. VOA-GNY also operated two other SED-approved preschool programs: … Other Related Audits/Reports of Interest Infant and Child Learning Center - The Research Foundation for the State …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualNew York Youth Jobs Program
… (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are … both the New York Youth Works Program and the Urban Youth Jobs Program, is intended to create jobs and spur economic growth in the State by establishing …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programFacilities Planning Bureau Project Review
… are commencing project construction prior to obtaining final project approval. The audit covered the period July 1, … Per the State Education Law, Districts must obtain final approval for a project before commencing construction. … begin capital construction projects prior to receiving final approval risk losing State aid. Key Findings We found …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewPayroll Improvement Project Bulletin No. PIP-009
… PayServ from PeopleSoft version 9.1 to version 9.2. Agency participation is required during Agency Testing and Training, … that will be tracked by query and through ATCs, and whose participation will be used to create Agency Scorecards at the … made up of three sections intended to assess readiness and participation: Key Transactions - This section focuses on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingSUNY Bulletin No. SU-382
… OSC will run a program after the last check of the calendar year has confirmed that will identify all employees … Page with a Form 8233 Effective Date less than or equal to December 1 st of the current calendar year. OSC will take the … advantage of an available tax treaty. On December 1, 2025, OSC will release a Control-D report Expiring Form 8233 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-382-program-and-control-d-report-ensure-accurate-form-8233-taxDepartment of Transportation Bulletin No. DOT-48
… bulletin is to provide the Department of Transportation with instructions for processing the 2026 Call-Out Response … of when it is paid. A separate check will be issued with the employee’s regular paycheck or direct deposit advice … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-48-2026-call-out-response-payment-fiscal-year-2025-2026State Agencies Bulletin No. 2045
… instructions for processing the 2022 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector … memorandum dated 08/03/2022 provide for a Work-Related Clothing Allowance. Effective Dates The 2022 CSEA ASU Work-Related Clothing Allowance may be processed beginning Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 2074
… Association and the Office of Employee Relations (OER) memorandum dated 10/24/2022 provides for a Work-Related … year 2022-2023 Works in an eligible title as listed in the OER memorandum dated 10/24/2022. An employee who otherwise … is paid by separate check as explained in the 10/24/2022 OER memorandum. Agencies must make the payment to individual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2074-2022-csea-work-related-clothing-allowance-asu-employees-represented