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Oversight of School Safety Planning Requirements (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About …

https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow

Payroll Improvement Project Bulletin No. PIP-003

… PS Query migration is available. Agency Actions – Payroll Officers Payroll Officers must review this bulletin and distribute to … or verify [i.e., audit] significant portions of every payroll. _P2 : Medium priority; indicates the query is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-and

Payroll Improvement Project Bulletin No. PIP-003.1

… Query Data Dictionary is available. Agency Actions – Payroll Officers Payroll Officers must review this bulletin and distribute to … or verify [i.e., audit] significant portions of every payroll. _P2 : Medium priority; indicates the query is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-and

Compliance With Executive Order 95 (Open Data)

… Objectives To determine whether the Department of State (Department) is complying with Executive Order 95 … in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and … Program State government entities possess large amounts of valuable information on subjects such as health, business, …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… in 2018. “In the coming months, New York state will need to rely on our not-for-profit partners more than ever to … this issue can be ‘the last straw that breaks the camel’s back’ for many.” The 1991 Prompt Contracting Law was intended … Not-For-Profit Prompt Contracting Annual Report Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts

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

… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … fund balance, one-time State funding and sale of property, to balance its budget. Firefighting overtime costs could … on the 2019-20 fiscal year overtime costs. The City plans to borrow up to $15 million for tax certiorari settlements in …

https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6

Collection of Petroleum Business Tax and Motor Fuel Excise Tax

… businesses for certain types of fuel and is imposed at a cents-per-gallon rate at different points in the distribution chain (e.g., at importation into the State or on the first sale or use in …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-tax

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… Objective To determine the extent to which the New York City Department of Homeless Services (DHS) …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Oversight of Nurse Hiring and Retention (Follow-Up)

… fingerprinting. Our initial audit report, issued July 16, 2018, found that, while Health and Hospitals generally …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow

City of Yonkers – Budget Review (B19-6-6)

… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … of $50.3 million, such as fund balance and State aid, to balance its budget. Police overtime costs could … on the 2018-19 fiscal year overtime costs. The City plans to borrow up to $15 million for tax certiorari settlements in …

https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)

… (Report 2016-S-57 ). About the Program The New York State Health Insurance Program (NYSHIP) covers active and retired … and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. Empire BlueCross (Empire) administers the hospital portion of the Empire Plan. Empire processes claims …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-follow

Do Not Call Enforcement Efforts (Follow-Up)

… ). About the Program The New York State Do Not Call law (Law) allows consumers to register their personal mobile and … Protection (Division) is responsible for enforcing the Law, which took effect in 2001. Initially, New York consumers …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Oversight of Hazardous Materials and Waste (Follow-Up)

… These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)

… our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance … Recipients should, instead, be enrolled in Medicaid fee-for-service to avoid the expense of monthly managed care premiums (for instance, under fee-for-service, after the comprehensive …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-follow

City of Yonkers – Budget Review (B24-6-7)

… balance, one-time State and Federal funding, and sale of property, to balance its budget. The City could face a total … realized. The City plans to borrow up to $15 million for tax certiorari settlements in the 2024-25 fiscal year. Tax certiorari is the legal process by which a property owner can challenge the real property tax assessment …

https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7

CUNY Bulletin No. CU-789

… Purpose: The purpose of this bulletin is to notify agencies of an automatic union dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic union dues increase for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-789-new-york-state-nurses-association-nysna-dues-increase

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… Objective To determine the extent of implementation of the four … schools/students) and provided special education services to approximately 192,000 of these students in the 2021-22 …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

Artificial Intelligence Governance

… in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems. … and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have been using AI to …

https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governance