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Oversight of the Early Intervention Program’s State Fiscal Agent
… Work with PCG to gather input on potential enhancements to online training and customer service to better meet …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Purpose To determine whether the Department of Environmental … Conservation (Department) has effective systems in place to fully and accurately accumulate State costs related to … process and billing frequency for each site is about once a year at most. In addition, the bills do not …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryOversight of Homeless Shelters
… Report to Congress , New York State has the second largest population of homeless in the United States, with 91,897 … New York also had the largest increase in this population – 46.8 percent – between 2007 and 2018. The Office … transitional housing needs of the State’s homeless population while guiding them to self-sufficiency, and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersImproving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process
… of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are …
https://www.osc.ny.gov/local-government/publications/claims-auditing-processAdministration and Collection of Real Estate Transfer Taxes
… 31, 2017. Background The RETT was enacted in 1968 under Tax Law Article 31 as a tax on the transfer of real property, and applies to sales or conveyances of real property or interests in real property when the consideration …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesEmpire BlueCross – Overpayments for Physician-Administered Drugs
… Objective To determine whether Empire BlueCross appropriately … the period from January 2017 through December 2021. About the Program The New York State Health Insurance Program … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Albion … School District – Financial Management (Orleans County) The board and district officials did not adopt realistic … and did not properly manage fund balance and reserves. The board and district officials overestimated appropriations …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of … (Maximus) to conduct initial eligibility assessments for individuals who choose to voluntarily enroll in MLTC (other …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… were about 450,000 active professional nursing licenses – in the titles of licensed practical nurse, registered … nurse, clinical nurse specialist, and nurse practitioner – in New York state. Individuals can hold more than one … licensed professionals, including nurses, each year. In addition to exceeding time frames for "priority 1" case …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentUse of Federal Funding for Election Technology and Security
… Objective To determine whether the Board of Elections utilized … the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology … covered the period from May 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is responsible …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securitySUNY Bulletin No. SU-59
… The full-time agency(s) should submit a dual employment form to OSC which authorizes the employee to perform the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisHeat and Hot Water Complaints
… (FY) 2018 and 2019 (July 1, 2017 through June 30, 2019). About the Program Residential building owners must ensure … As a result of this practice, HPD considered only about 236,000 of the 447,000 complaints to be unique. Key … days before HPD even confirmed the lack of service. Only about 7 percent of the inspections resulted in the issuance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsCybersecurity Web Series Week 2 – IT Contingency Planning – Oops! What now?
This session will expand on one of the key areas within a comprehensive cybersecurity program: IT Contingency Planning. We will define IT Contingency Planning as a means to avoid costly delays in getting your government or school operations back up and running as quickly as possible.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-week-2-10-12-2021.pdfOpinion 88-50
… account the more complete facts at its disposal and the best interests of village taxpayers, to make a good faith …
https://www.osc.ny.gov/legal-opinions/opinion-88-50Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors … appropriately collected, accounted for, and transmitted to the State and regulatory oversight costs are assessed and … About the Program The Commission regulates all aspects of gaming activity in New York and is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsHeat and Hot Water Complaints (Follow-Up)
To determine the extent of implementation of the eight recommendations in our initial audit report Heat and Hot Water Complaints Report 2019N3
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followState Agencies Bulletin No. 2017
… of the new State fiscal year on April 1st, OSC would like to provide notice of the possible impact to paycheck distribution and release of direct deposit funds … Please reference Bulletin No. 2017 in the subject of your email. … As we approach the beginning of the new State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To assess the extent of implementation of the eight … With Third-Party Health Insurance (Report 2021-S-20 ). About the Program The Department of Health (DOH) administers … (FFS) payment method, DOH makes Medicaid payments directly to health care providers for services rendered to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… to the state. Contract Prefix Repayment agreement New York State Contract IDs must begin with an “F” prefix and … Module. This payment agreement should be assigned the same New York State Contract ID as the repayment agreement, but … into the Customer Contracts Module. All agencies, both Online and Bulkload, must create Repayment Agreement contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsState Agencies Bulletin No. 1503
… agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees … strings will lapse on the above date and will no longer be available for payroll charges. Effective Date(s) Institution … to lapse to a status of Inactive. Job aids have been made available to assist agencies in the updating of the position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1503-updating-payserv-chartfield-strings-september-lapsing-events