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Reporting and Utilization of Bias Incident Data (Follow-Up)
… initial audit report, Reporting and Utilization of Bias Incident Data, issued September 25, 2014 ( 2014-N-2 ) . … is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management … that the NYPD has begun efforts to review and reconcile incident reports to assure that all bias incidents are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… of Ambulatory Patient Group Claims (Report 2011-S-43). Background In 2008, changes to the State’s Public Health … Overpayments of Ambulatory Patient Group Claims (2011-S-43) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial audit … Department could not accurately account for Court, Trust and Bail funds. We found discrepancies between the total …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followSelected Management and Operations Practices (Follow-Up)
… private partners to place DCFCs in strategic locations to drive market adoption of EVs and test business models. Since …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followAccessibility for People With Disabilities (Follow-Up)
… historic sites, encompassing nearly 350,000 acres across 11 regions. As part of its mission, Parks works to provide …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followCollection and Use of Oil Spill Funds
… is collecting all fees due the New York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or … is collecting all fees due the New York Environmental Protection and Spill Compensation Fund in …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 90-64
… that bear on the issues discussed in the opinion. PARK DISTRICTS -- Increase or Improvement of Facilities … AND NOTES -- Referendum Requirements (bond resolution for park district) REFERENDUM -- Permissive (need for when issuing bonds to finance improvement to park district); (need for when determining to improve park …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Addiction Support Services During Emergencies (Follow-Up)
… recommendations included in our initial audit report, Addiction Support Services During Emergencies ( 2021-S-35 ). About the Program The Office of Addiction Services and Supports (OASAS) certifies providers … to providers to help ensure they’re able to deliver addiction support services during emergency situations. The …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followOpinion 90-44
… which an officer or employee is entitled (see, 1987 Opns St Comp No. 87-8, p 13; 1985 Opns St Comp No. 85-13, p 15; 1984 Opns St Comp No. 84-4, p 4; see … each member of the board of trustees" (emphasis added) and most fringe benefits, such as health insurance, are non-cash …
https://www.osc.ny.gov/legal-opinions/opinion-90-44Security Over Critical Systems (Follow-Up)
… (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. … Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must … compliance with these standards because it accepts credit card payments for access permits to use the land surrounding …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followOpinion 2008-2
… a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage facility. … a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage facility. … a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage facility. …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2State Agencies Bulletin No. 1168
… Purpose To provide users of PS Query and PayServ with information to assist in using the systems after the upgrade of … To provide users of PS Query and PayServ with information to assist in using the systems after the upgrade of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservState Agencies Bulletin No. 1128
… worked” by the applicable earnings reduction percentage for the employee for the given pay period as follows: Bargaining Unit (NYS … dated 9/8/11 - 3/28/12 .3333 In CSEA and transfers to a non CSEA BU No calc In a non CSEA BU and transfers to a CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesOpinion 97 - 12
… board would not appear to raise questions as to potential prohibited interests in town contracts. The secretary, however, would be prohibited from performing services for the engineering firm … the planning board. In addition, he or she would be prohibited from disclosing any confidential information …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). … that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed … not planned using current ridership data, and the budget for diversion advertisements to communicate information about …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… being diverted for inappropriate or unauthorized use. The supply limits that the Act imposes vary depending on the … that are highly prone to abuse are limited to a five-day supply, and others that carry less risk are limited to a 30-day supply. During the audit period, the Medicaid program paid …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsOpinion 98-6
… elected to office. Disclosure of such an interest would be required. The supervisor would have a prohibited interest … printing contract in 1997. You ask whether there would be a prohibited conflict of interest if the company were to be awarded additional contracts while the supervisor is in …
https://www.osc.ny.gov/legal-opinions/opinion-98-6Housing Preferences for Disabled Veterans (Follow-Up)
… Veterans (2010-S-42). Background In November 2007, the Private Housing Law was amended to require housing companies …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followOversight of Procurements and Loan Programs
… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … facility. DANC’s operations provide services to customers at Fort Drum and in surrounding counties. DANC has … plant that converts methane, a by-product of waste, into electricity. In addition, DANC administers several …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… New York State Comptroller Thomas P. DiNapoli’s op-ed, “New … validates these concerns, noting the “extremely short” time frame to implement the plan and the hurdles that made it … election to office. Public financing allows regular citizens who do not have access to established political …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-elections