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Reporting Requirements Changes (2015) – Reporting Elected and Appointed Officials

… Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the … attest to its accuracy. Regulation did not clearly address how frequently an official must/may submit an ROA. Official … address whether the governing body had the authority to determine whether activities are official duties of the …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changes

Railroad Bridge Inspection Program

… Status of Railroad Bridge Inspection Program (99-S-12) … To determine whether the Department of …

https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-program

Fire Prevention, Safety and Control

… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … The Office provides services in both institutional and residential settings across the State for more than … on by recommendations from a grand jury investigation and recommendations from reviews conducted by the Fire Safety …

https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control

Collection of Medicaid Accounts Receivable (Follow-Up)

… on September 9, 2010, examined whether the Department of Health (Department) effectively recovered accounts receivable … Other Related Audit/Report of Interest Department of Health: Collection of Medicaid Accounts Receivables …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow

Hazard Mitigation and Coordination (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and … one of the most damaging hurricanes ever to make landfall in the United States. Over the course of 48 hours, Hurricane Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-follow

Willsboro Central School District – Student State Aid (2023M-119)

… aid for special education students who received services in summer placements. Key Findings District officials did … aid for special education students who received services in summer placements. As a result, as of June 30, 2023, the District had not claimed $55,771 in State aid to which it was entitled, of which $52,640 would …

https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119

Adoption Subsidy Program (Follow-Up)

… Purpose To determine the extent of implementation of the two … 18, 2010, examined whether adoption subsidy payments to adoptive parents were supported and in compliance with … person had turned 21 years old, as a result of incorrect date of birth information. Key Finding OCFS was successful in …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-follow

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011

… actual purchase and acquisition costs. Background The New York State Health Insurance Program (NYSHIP) provides health … Other Related Audits/Reports of Interest New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center (2009-S-99) New York State Health Insurance Program: …

https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-through

LinkNYC Program Revenues and Monitoring (Follow-Up)

… Objective To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the …

https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-follow

Street and Sidewalk Cleanliness (Follow-Up)

… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-follow

Congregate Meal Services for the Elderly (Follow-Up)

… Objective To determine the extent of implementation of the seven … the New York City Department for the Aging (DFTA) needed to improve its oversight of senior centers. For example, …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-follow

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018

… Vehicle Safety Responsibility Act (collectively, Acts) for the four State Fiscal Years ended March 31, 2018. About … to Vehicle and Traffic Law, the Department is responsible for tracking its expenses of administering the Acts, and … the expenses it incurred in administering the Acts for the four State Fiscal Years ended March 31, 2018. On …

https://www.osc.ny.gov/state-agencies/audits/2019/09/11/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

State Agencies Bulletin No. 1797

… Purpose The purpose of this bulletin is to notify agencies of the 2020 maximum salary limit for … 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $285,000 for the 2020 calendar year. Affected Employees … dated January 8, 2020 OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for 2020 Calendar Year. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1797-maximum-salary-limit-optional-retirement-plan-orp-retirement-tiers-1

Controls Over Unclaimed Bottle Deposits (Follow-Up)

… Purpose To determine the extent of implementation of the five … “Bottle Bill.” The Act requires every deposit initiator to collect a 5 cent deposit from consumers on containers of … this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-follow

Oversight of Transportation Services and Expenses (Follow-Up)

… and Expenses (Report 2021-S-1 ). About the Program DOCCS operates 44 correctional facilities, seven regional … (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees operate its vehicles in its day-to-day … (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a sample of …

https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow

Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… records and reports. As a result, the Board’s ability to effectively monitor the Clerk’s financial operations was …

https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78

Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)

… by New York State (NYS) Public Health Law and Department of Health (DOH) regulations. District officials did not sample and test or properly exempt 140 of the 379 (37 percent) water outlets in the District because … Because there is no information on the lead levels of the untested outlets, we were unable to determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024m

Advisory Council for the Retirement System

… Briccetti Mulligan President & CEO Business Council of New York State, Inc. Mario Cilento President New York State … Director of Legislative & Political Action Civil Service Employees Association Robert Schneider Executive Director NYS …

https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-system