Search

Alternate Contribution Stabilization Program

… Stabilization Program provides short-term cash relief for employers by allowing them to amortize a portion of their … choose to amortize in any year. The program limits the increases or decreases in contribution rates from year to … 15.1 13.0 15.5 2018 14.9 13.5 15.3 2019 14.4 14.0 14.9 2020 14.2 14.2 14.6 2021 14.1 14.1 14.6 2022 15.8 14.6 16.2 …

https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-program

Collection of Electronic Waste Fees

… Purpose To determine whether the Department of Environmental Conservation (Department) properly collects … through July 7, 2015. Background The Department’s Division of Materials Management (Division) is responsible for … fees and surcharges due to the Environmental Protection Fun …

https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-fees

Marketing Service Performance Monitoring

… adequate internal controls to oversee, monitor, and manage contracted marketing services, including the … management with information about program effectiveness and cost-efficiency. Our audit scope covered the period … 6, 2014. Background ESD’s mission is to promote a vigorous and growing economy, prevent economic stagnation, encourage …

https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoring

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … next available applicant on the waiting list. Increase the number and frequency of internal compliance reviews to ensure … to ensure that they are corrected. Other Related Audit/Report of Interest Division of Housing and Community Renewal: …

https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists

Oversight of School Fire Safety Compliance

… filed with the Department. The Department also issues a Certificate of Occupancy (CO) annually to each BOCES, public, … school year. Even so, the Department does not follow up to prompt compliance and, as a result, has little … inspected. In 2015, the Department implemented a new electronic system that allows schools to self-report …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliance

State Agencies Bulletin No. 748

… The employee received a Rescind Unsatisfactory Rating ( RUS ) effective 5/18/07 that was not requested until 11/8/07 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employees

Health Information Management Department – Selected Procurement and Human Resources Practices

… if the Health Information Management Department at Stony Brook University Hospital complied with applicable …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

Corcraft's Textile Procurement Practices

… of favoritism in the award process. Corcraft officials awarded contracts without testing all of the required … takes place and only responsive and responsible vendors are awarded textile contracts. Develop a process for testing … after contracts have been awarded and payments are made. Other Related Audits/Reports of Interest Department …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practices

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices

… State Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as directed by Executive … 111 (E.O. 111 or the Order) and whether the New York State Energy Research and Development Authority (NYSERDA) took … to assist other entities to comply with the statewide energy efficiency target established by the Order. Background …

https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practices

Cincinnatus Central School District – Procurement (2021M-111)

… School District (District) officials sought competition to procure goods and services not subject to competitive bidding requirements. Key Findings District officials did not always seek competition to procure goods and services not subject to competitive …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/cincinnatus-central-school-district-procurement-2021m-111

Public Authority Procurement

… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Public Authority Procurement  –  A.8504 (Paulin)  –  Requires …

https://www.osc.ny.gov/legislation/public-authority-procurement

Corinth Central School District - Medicaid Reimbursements (2019M-129)

… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted … whether these services are reimbursable and submit any eligible claims for reimbursement. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129

Mayfield Central School District – Medicaid Reimbursements (2019M-149)

Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/mayfield-central-school-district-medicaid-reimbursements-2019m-149

Compliance With Payment Card Industry Standards

… To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards

Whitehall Central School District - Medicaid Reimbursements (2019M-42)

… provided. Claims were not submitted and reimbursed for 628 eligible services totaling $24,179. Had these services …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42

Moriah Central School District - Medicaid Reimbursements (2019M-64)

… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted … whether these services are reimbursable and submit any eligible claims for reimbursement. Ensure service …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64

Subway Wait Assessment

… Objective To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently calculated. The … understand. In September 2017, Transit introduced the new metrics: Additional Platform Time, the average time that …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessment

Compliance With Navigation Law

… requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation … Activity Reports and well other sources, such as boating accident reports from local law enforcement and Department of … and may distort Parks’ ability to reliably assess accident data and develop preventive measures. Key …

https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-law

Town of Afton – Budgeting Practices (2013M-304)

… of Audit The purpose of our audit was to examine the Town’s budgeting practices for the period January 1, 2012 to August 22, 2013. Background The Town of Afton is located in Chenango County and has a … current fiscal year over $590,000 was spent on the highway garage that the Board also did not budget for. We reviewed …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304

Driver Responsibility Assessment Program

… Purpose To determine whether the Department of Motor Vehicles … has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from … 1, 2012 through March 31, 2013. Background The Department’s stated mission is to issue secure identity documents, to …

https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-program