Search
Long-Term Care Ombudsman Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our initial audit … To determine the extent of implementation of the five recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followAccess Controls Over Selected Critical Systems (Follow-Up)
… of the two recommendations included in our original audit report, Access Controls Over Selected Critical Systems (Report 2017-S-56 ). About the Program The Office of Children … of the two recommendations included in our original audit report Access Controls Over Selected Critical Systems Report …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent … To determine the extent of implementation of the two recommendations included in our initial audit report Efforts to Collect Delinquent …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followCompliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental … To assess the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followConclusion – Travel and Conference Expense Management
… or reimbursements are authorized. The Office of the New York State Comptroller would be pleased to assist you …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate … To determine the extent of implementation of the two recommendations included in our initial audit report Temporary Holding Account Rebate …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followAssessment Roll Verification (ARV) for School Districts
… the State Education Department (SED) each year to assist in the calculation of school state aid. School districts can … have different assessment roll years used to levy taxes in a given fiscal year. SED uses only assessment roll year … data to calculate state aid, so the values being verified in a given year may apply to more than one school fiscal …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
… complete report - pdf] Audit Objective Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and statute. Determine … Determine whether the Board ensured that goods and services were accurately …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/30/west-seneca-fire-district-2-purchasing-and-capital-project-management-2018mState Agencies Bulletin No. 1796
… Purpose The purpose of this bulletin is to notify agencies of the 2020 maximum salary limit for members of ORP and VDC in Tier 6. Background In accordance with Section 415 of the … The purpose of this bulletin is to notify agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1796-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare … To determine the extent of implementation of the three recommendations made in our initial audit report Medicaid Payments to Medicare …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followOversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing … To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Nurse Licensing …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: … To determine the extent of implementation of the eight recommendations made in our initial audit report Managed Care Organizations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… included in our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). … City Transit’s (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating subdivisions, … and Signals. Subway track is divided into sections for maintenance purposes. As of January 15, 2020, Subways …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Passenger Safety (Follow-Up)
… of the four recommendations made in our initial audit report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People … of the four recommendations made in our initial audit report Oversight of Passenger Safety Report 2017S50 …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Critical Foster Care Program Requirements (Follow-Up)
… audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). About the Program The … foster home certification/approval and recertification requirements, thus increasing the risk of placing children in …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followOversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and … To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Obesity and Diabetes …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followState Agencies Bulletin No. P-444
1985 Salary Increases & Change in Location Pay, Calc of Promotion Salary for Employees in Prof, Scientific and Tech Svc Negotiating Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-444.pdfNew York State Fiscal Reform and Accountability Act
… Session 2017-2018: A.10117 (Weinstein) – Enacts the New York State Fiscal Reform and Accountability act; to amend the state finance law and the public authorities law, in relation to contents of the state budget and the capital … Enacts the New York State Fiscal Reform and Accountability act to …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … The purpose of our budget review was to determine whether the …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6