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Preferred Source Contracting
… Purpose To determine how State agencies and facilitating agencies are … providers in partnership with private entities to ensure contract requirements are being met; whether the … To determine how State agencies and facilitating agencies are …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingOversight of School Fire Safety Compliance
… The Department also issues a Certificate of Occupancy (CO) annually to each BOCES, public, and charter school. State … that are severe enough, the Department will not issue the CO until the violations have been corrected and a …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. Background The New York City Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsMarketing Service Performance Monitoring
… Purpose To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing … To determine whether Empire State Development ESD has …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringHealth Information Management Department – Selected Procurement and Human Resources Practices
… premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care center and level 1 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ (Department) licensing and registration systems are secure, … nine clusters based on the type of service provided. The Department is one of eight agencies that comprise the General … To determine whether the Department of Motor Vehicles Department licensing and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… a newly established Central Management and Implementation Team, in their efforts to implement and comply with these new … assist ASEs and the Central Management and Implementation Team in their efforts to comply with the new Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCorcraft's Textile Procurement Practices
… and Community Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality … 11 correctional facilities. Sales were about $49 million for the State fiscal year ended March 31, 2013. We focused … operations. Production of textile products accounted for about 20 percent of Corcraft's sales. During the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in … well as the rules and policies set forth by the Department of Health (Department) and the State Education Department. … dangerous; Instances where Joia did not dispense controlled substances in compliance with New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… submitting accurate administrative costs to the Department of Health (Department) and whether the Department is … and locally funded program that provides a wide range of medical services to those who are economically … and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients receive their services …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… Purpose To determine if Empire BlueCross BlueShield: implemented … over the identification and recovery of overpayments made to hospitals for special medical items; and took sufficient … To determine if Empire BlueCross BlueShield implemented …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsCompliance With Navigation Law
… requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State … and watercraft recreation, including safety and quality-of-life components. For example, the Navigation Law imposes … monitor and enforce requirements for safety and quality of life on State waters in accordance with the Navigation Law. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawSubway Wait Assessment
To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority Board and customers are accurate and consistently calculated
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards
… of payment must comply with the Data Security Standards (DSS) established by the PCI Security Standards Council. The PCI DSS is a set of technical and operational requirements … cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, as well as lose …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsSUNY Bulletin No. SU-385
… Purpose: The purpose of this bulletin is to inform agencies of the December 2025 increase to the SUNY Preceptor Incentive Program payment. Affected … Stony Brook University are affected. Background: Pursuant to the Memorandums of Understanding between the LISVH at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentState Agencies Bulletin No. 2173
… and must calculate the appropriate retroactive adjustment as follows: Step 1: Determine only the number of hours paid … being used Tax Information: These monies are taxable income subject to all employment taxes and income taxes, will … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2173-2023-retroactive-increase-hazard-duty-pay-employees-represented-publicSUNY Bulletin No. SU-360.1
… or Deceased between 08/24/2023 and 04/30/2024 for any length of time that doesn’t pertain to the break between … eligible employee provided on SUNY System Administration’s roster (See Agency Actions - Roster of Eligible Employees ) as follows: Earnings Code: BNP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesSUNY Bulletin No. SU-370
… bulletin is to provide processing instructions to agencies for entering the new SUNY Preceptor Incentive Program payment. Affected Employees: Employees in the Institutional … Program payment of $5.50 per hour has been approved for eligible employees through a Veterans Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-universityState Agencies Bulletin No. 719
… Purpose To explain OSC’s automatic processing of the increase to base salary and the ending of Security Enforcement … To explain OSCs automatic processing of the increase to base salary and the ending of Security Enforcement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certain