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Town of Dansville - Board Oversight (2014M-115)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Town assets and the Clerk’s operations for the period … The purpose of our audit was to review the Boards oversight of Town assets and the Clerks operations for the period …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Housing Trust Fund Corporation (HTFC). DHCR is responsible for the supervision, maintenance, and development of … grants to public housing authorities to be used for major repairs, such as replacing or repairing roofs; … systems; and renovating elevators. DHCR is responsible for overseeing the Program, while HTFC disburses the Program …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingOversight of Pupil Transportation Services
… Department sets qualification requirements for school bus drivers, monitors, and attendants; and it has established … Program, through which instructors provide school bus drivers, monitors, and attendants with required initial and … that it does not have assurance that school bus drivers, monitors, and attendants across the State are …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesDiNapoli: Read the Fine Print on Your New Gift Card
… also reminds recipients to spend their new gift cards in a timely manner, otherwise the money could eventually get … cards. As a rule of thumb, New Yorkers should register the card with the retailer and use gift cards within a year of … new card, or an old one you recently found, helps to get a replacement card if it’s ever lost and also helps you recover …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardOptimizing Medicaid Drug Rebates (Follow-Up)
… State’s Medicaid program provides a wide range of health care services to individuals who are economically … drug costs by requesting rebates from drug manufacturers. We issued our initial audit report on January 7, 2016. The … million in available rebates during our audit period. We determined that some of the Department’s rebate policies …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… Program. The Department developed its own 340B provider list, which contained about 200 Medicaid provider ID numbers. … period, the accuracy of the Department’s 340B provider list was crucial to ensuring proper rebates were sought … but who were not on the official federal Medicaid Exclusion File of 340B providers. Because these providers …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programOpinion 90-35
… AD2d 710, 271 NYS2d 507, affd 20 NY2d 808, 284 NYS2d 702; Lance v City of New York , 88 Misc 2d 119, 387 NYS2d 32), …
https://www.osc.ny.gov/legal-opinions/opinion-90-35Collection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all … collected by the insurance companies and remitted to the Department. Between April 2008 and March 2012, insurance … To determine whether the Department of Financial Services Department has collected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeOversight 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) implemented the recommendations in … Program Governed by a “right to shelter” mandate, New York City provides temporary emergency shelter to every eligible … To determine the extent to which the New York City Department of Homeless Services DHS implemented the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followOwego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling sessions. Five students did not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… tax revenue forecasts in recent years,”DiNapoli said. “While the city’s economy is doing well, there are …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityMonsey Fire District – Board Oversight (2020M-62)
… since 2012, and the length of service awards program (LOSAP) that started in 1990 was never audited. Key … annual independent audit of the District’s financial and LOSAP records. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62State Agencies Bulletin No. 1619
… of Financial Services has announced that the 2018 premium rate and the maximum weekly employee contribution for … 2016 SAWW is $1,305.92 per week and the maximum employee premium deduction for Paid Family Leave will be $85.56 … Reports Available After Processing A new Control-D report - NTAX511 (Paid Family Leave) has been created to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1619-new-york-state-paid-family-leave-program-ny-paid-family-leaveXIII.2 Overview – XIII. Employee Expense Reimbursement
… all employee expense policies outlined in this guide, as well as all relevant rules and regulations. Only State … to all employee expense policies outlined in this guide as well as all relevant rules and regulations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewSelected Procurement and Contracting Practices
… lacked required documentation to demonstrate that the price was reasonable. In some cases, campuses need to be more …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesAll-Agency Contract Evaluation System
… contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) review process and taking action … consist of two to five categories depending on the type of contract. For instance, architect and engineering … file to support the rationale for awarding or rejecting a contract, as required by the Procedures. …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… recipients whose managed care coverage should have been suspended. The audit also identified 10 Medicaid providers …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsCUNY Bulletin No. CU-879
… is to provide agency instructions for processing the CUNY 2026 3.0% general salary increase for International Alliance … a 3.0% general salary increase has been authorized for 2026. Effective Dates: Transactions to process the 2026 general salary increase may be entered beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-879-cuny-2026-30-general-salary-increase-international-allianceDiNapoli: Audit Recommends Better Protections for Child Performers
… short in enforcing New York’s laws to protect child performers, according to an audit released today by New York … protect the safety, health and financial rights of child performers. The state Department of Labor should hold the … of Labor (DOL) enforces the laws to protect child performers, including issuing work permits, observing working …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersState Agencies Bulletin No. 2036
… for non-COVID-19 related overtime or recall such as OTT, ARO must be entered. Please refer to Payroll Bulletin 1893 … Interface (NPAY502) using the Earnings Code AJR, ARC or ARO: Earnings Begin Date: The first date included in the … date included in the adjustment Earn Code: AJR, ARC or ARO Amount: Amount to be adjusted Comments: An explanation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsu