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Examination of Unemployment Insurance Benefits
… payments that would have been made over the life of the claim had DOL not taken corrective action based on our … claimants would not have received over the life of the claim had DOL not taken corrective action based on our …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsCompliance With Special Education Requirements – Evaluations (Follow-Up)
… Objective To determine the extent of implementation of the four … services for affected students. Key Finding DOE officials have made progress in addressing the issues identified in the … three were partially implemented and one was not implemented. Key Recommendation Officials are given 30 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followArtificial Intelligence Governance
… Objective To assess New York City’s progress in establishing an appropriate governance structure over the … and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have been using AI to … potential bias of facial recognition, particularly against groups other than white males. It further states that NYPD …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer service calls and … (AAR) program. “Vulnerable customers are the losers when the MTA does not hold the contractor accountable for repeated …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableOpinion 95-1
… -- Powers and Duties (contribution to urban renewal agency for health care benefits) GENERAL MUNICIPAL LAW, §§503-a, 554: A city is not responsible for paying the cost of health care benefits to retirees of a … to its retirees and ask whether the city is responsible for paying the cost of these benefits in the event the agency …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Opinion 89-17
… judgments and claims", it is our opinion that, consistent with the conclusion in Opn No. 84-32, supra , the fund may be …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Oversight of Building Construction Site Safety (Follow-Up)
… assurance that immediately hazardous conditions identified by DOB are addressed in a timely manner. DOB also did not …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid Program. Many Medicaid recipients receive …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followImplementation of the Security Guard Act (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Implementation of the Security … security guards and registration card applicants in New York State. Between January 1, 2021 and December 31, … 31, 2022. The objective of our initial audit, issued in July 2021, was to determine whether the Department was …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Maximizing Incentives for … agencies used NYESS. Additionally, provider affiliates did not fully utilize NYESS’ reporting capabilities. Also, OMH …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCity of Newburgh – Budget Review (B23-6-9)
… at a reasonable level to ensure funds are available in case of unanticipated expenditures or a shortfall in revenues …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Oversight of New York State Forest Tax Programs (Follow-Up)
… the former program; these landowners have been benefiting from local tax reductions – and lesser qualifying standards – … the requirements are less stringent, the former program required some Department oversight of the committed land. The … spanning 260,669 acres, landowners had been benefiting from local tax reductions for over 45 years, but the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followCity of Yonkers – Budget Review (B24-6-7)
… current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers … balance, one-time State and Federal funding, and sale of property, to balance its budget. The City could face a total … 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-b24-6-7Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… localities (county social service offices throughout the State and the Human Resources Administration in New York …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… Purpose To determine the extent of implementation of the five … within budgeted costs. We found the Authority did not report whether the individual approved capital projects … was originally forecast. Key Finding Authority officials have made progress in correcting the problems we identified. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… with DMV and DOT to ensure such data was maintained for all aspects of the program. We also questioned whether …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followCUNY Bulletin No. CU-767
… in Bargaining Unit TE with dues (Deduction Code 207) and increase the current amount as follows: Current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-767-new-york-state-nurses-association-nysna-dues-increaseCity of Yonkers – Budget Review (B23-6-6)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of … year 2023-24 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2023-24 fiscal year. Tax certiorari is the legal …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Oversight of Chemical Dependence Residential Services (Follow-Up)
… and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followLump Sum Payments – Enhanced Reporting
… Lump sum payments should be reported in the month they were … For members of most tiers and plans, a lump sum payment for up to 30 unused vacation days can be included in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-payments