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Oversight of Direct Placement of Children (Follow-Up)

… Districts) throughout the State. Preventive services focus on averting scenarios that could result in the placement of a … issuance of the follow-up review to provide information on any actions planned to address the unresolved issues …

https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-follow

IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions

… financial transactions are recorded in the SFS, and many accounting standards that prescribe financial reporting … position and results of operations of the state of New York, in conformance with generally accepted accounting …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutes

Payroll Improvement Project Bulletin No. PIP-003

… for Renaming Queries section below to rename and assign a priority to each query designated for migration. Queries that … Queries designated as Critical will receive first priority. The PS Query renaming phase must be completed on or … limit on query names. Suffix – The suffix represents the priority assigned to the query, according to the following …

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

Compliance With Executive Order 95 (Open Data)

… covered the period between February 1, 2013 and October 16, 2019. About the Program State government entities possess …

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

Collection of Petroleum Business Tax and Motor Fuel Excise Tax

… and Finance (Department) has systems and practices in place that allow it to appropriately collect Petroleum … 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 the State), depending on the product involved. Fuels …

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)

… of Homeless Services (DHS) implemented the recommendations in our initial audit report,  Oversight of Selected Fiscal … services for eligible homeless families and individuals in New York City and for fiscal oversight of the homeless … on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget Construct, used …

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

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

… Objective To assess the extent of implementation of the two … Empire processes claims for hospital services according to contracts it negotiates with member hospitals. Empire’s …

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)

… Call law (Law) allows consumers to register their personal mobile and landline phone numbers on a central national … potential for using Federal Trade Commission resources and strategies to enhance the effectiveness of its Do Not Call …

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

Village of Watkins Glen – Justice Court Operations (2021M-146)

… that monthly accountabilities of all Court accounting records are completed. Review the recording and reporting …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/29/village-watkins-glen-justice-court-operations-2021m-146

VI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets

… Apportionment – Interunit apportionments are movements of lump sum appropriation authority between Business Units, generally … within the budget bill language, or in another piece of State law. Consolidation Transfer – Special designation …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfers

City of Yonkers – Budget Review (B21-6-8)

… funding of $663.6 million for the Yonkers Public Schools (District) and $587.9 million for the City. The 2021-22 budget …

https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8

Town of New Hudson – Tax Collection (2021M-2)

… deposited and remitted real property tax collections in a timely and accurate manner. Key Finding Although tax … were generally recorded and deposited accurately and in a timely manner, the Clerk did not: Remit collections to … deposited and remitted real property tax collections in a timely and accurate manner …

https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims

… for paying the Medicare Part C cost-sharing. States can pay: the full Medicare cost-sharing liability, their standard … New York State Legislature approved a plan for Medicaid to pay 85 percent of dual-eligibles’ copayment or coinsurance on …

https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claims

Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)

… compliance with the AUP. Develop written procedures for managing system access that include periodically … disable any deemed unnecessary and periodically review for necessity and appropriateness. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-user

Oversight of Nurse Hiring and Retention (Follow-Up)

… of implementation of the four recommendations included in our initial audit report,  Oversight of Nurse Hiring and … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health care system in the nation, Health and Hospitals provides essential …

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)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2019-20 and the related … on nonrecurring revenue of $50.3 million, such as fund balance and State aid, to balance its budget. Police overtime …

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

NYS Common Retirement Fund Reports Second Quarter Results

… estate and real assets (8.9 percent) and absolute return strategies and opportunistic alternatives (3.6 percent). The …

https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-results

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

… the implementation of the three recommendations included in our initial audit report,   Oversight of Young Adult Institute, Inc.’s Family Support Services Contracts   … to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-follow

Implementation of the Dignity for All Students Act (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit … at school functions. DASA’s initial provisions, which took effect July 1, 2012, included curriculum and annual reporting …

https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-follow