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Town of Sidney – Budget Review (B4-16-13)

… The Town’s preliminary budget complies with the property tax levy limit. Key Recommendations There are no …

https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13

CUNY Bulletin No. CU-632

… Purpose To inform agencies of OSC’s automatic processing of the December 2018 minimum wage increases for hourly employees in the titles of College Assistant, EOC Assistant, Student Aide and Campus … To inform agencies of OSCs automatic processing of the December 2018 minimum …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-632-minimum-wage-increases-certain-hourly-city-university-new

Steuben County – Safeguarding Computerized Data (2025M-96)

… to look at all network user accounts, permissions and security settings. Understanding the Audit Area County … Technology (IT Director) serves as the Chief Information Officer (CIO) and oversees the IT department and computerized … Provide periodic information security awareness training, and Ensure network user accounts were properly …

https://www.osc.ny.gov/local-government/audits/county/2025/12/19/steuben-county-safeguarding-computerized-data-2025m-96

Understanding Your GASB Report – Governmental Accounting Standards Board

… (b) assets will be invested using the current allocation target to achieve that return, and (2) for the period of … Indexed Present Value of Future Compensation (IPVFC) An estimate of all the earnings to be paid to current employees …

https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-report

Low-Income Housing Trust Fund Program

… audit covers the period April 1, 2008 through December 11, 2013. Background The Housing Trust Fund Corporation's … about 4,400 low-income housing units, due to: questionable award decisions; lax monitoring or enforcement of … adhere to its own policies regarding the project award process. During our audit period, the Program awarded …

https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-program

Tax Check-Off Technical Amendment

… annual report setting forth how the monies in certain tax check-off funds were used during the preceding calendar year. … annual report setting forth how the monies in certain tax check …

https://www.osc.ny.gov/legislation/tax-check-off-technical-amendment

Inspecting Highway Bridges and Repairing Defects

… Purpose To determine if the Port Authority of New York and New Jersey … (Department) within one week. The Authority has six weeks to take appropriate action (i.e., close the bridge, repair the defect, or take alternative action to ensure the bridge is safe to use. Less serious safety …

https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defects

DiNapoli Announces State Contract and Payment Actions for February 2016

… with Wadsworth Logging Inc. and $172,000 with Prentiss and Carlisle Management Co. Inc. $595,000 with DLH Energy Service LLC to plug abandoned oil and gas wells. Office of General … Milk Train Rail Trail Project. Major Payments Approved Tax Refunds $1.4 billion for 1.5 million personal income tax …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016

New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)

To determine if the recommendations made in our initial and follow up audit reports named New York State Health Insurance Program Upcoding of Selected Evaluati

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-management

Examination of Unemployment Insurance Benefits

… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … outstanding benefit overpayments. The results contained in our report cover select high risk payment requests and … and prior years’ findings confirmed by DOL during in 2013. Key Findings We identified 7,370 erroneous payment …

https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefits

Examination of Outstanding Premiums

… SWOP, administered by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to … and identified system enhancement to meet certain DTF’s technical requirements. Key Recommendations Continue … of submitting receivables which meet SWOP criteria to DTF on an individual basis prior to implementation of …

https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums

Review of Collecto, Inc

… is working with their Counsel’s Office and Collecto to review and amend the contract as necessary to eliminate the unclear terms. Key Recommendations Continue to ensure staff do not … work with counsel’s office to clarify ambiguous contract terms and amend the contract accordingly. Ensure future …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-inc

Windows Domain Administration and Management (Follow-Up)

… public accounts, 130,000 employee accounts, 63,000 VoIP phones and 37,000 mobile phones, 100,000 workstations/laptops/tablets, 16,000 virtual …

https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-follow

CUNY Bulletin No. CU-795

… dues increase for employees represented by IBT, Local 237 in Bargaining Unit TS. Affected Employees: Employees represented by IBT, Local 237 in Bargaining Unit TS are affected. Effective Dates: Changes will be effective in paychecks dated September 19, 2024. OSC Actions: At the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237

Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Contract Expenditures of Palladia Inc Report 2020S5

https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-follow

Improper Payments for Brand Name Drugs (Follow-Up)

… generic drugs. DOH uses two methods to pay for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under the FFS method, Medicaid-enrolled pharmacy providers submit claims through DOH’s claims … for the provision of health care services, including pharmacy benefits, and reimburse providers for those …

https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-follow

Oversight of the Early Intervention Program (Follow-Up)

… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early years … located, and referred to the Program. Generally, after referral, children should be evaluated by qualified …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… C (Report 2012-S-133). Background Medicaid provides health care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients are also … Under Medicare Part C, also known as Medicare managed care or Medicare Advantage, private managed care companies …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-follow