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Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the others in our …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… bus drivers must undergo criminal background checks. Motor carriers are required to maintain records showing that each … 2020, Department records showed 2,852 active motor carriers enrolled in the Program. Our initial audit sought to … was taking adequate steps to both identify motor carriers that must comply with the Law and enforce the Law’s …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… counties submitted RETT information in hard copy form (vs. electronic submission) at the time of our audit, of which …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followAssessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) … to by the Board, to ascertain the expenses it incurred in administering the Program for the three State Fiscal Years … 31, 2020. On average, the Board incurred $207 million in expenses, including about $6 million attributable to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … over $570 million in HARP rebates. Of the initial report’s two audit recommendations, one was implemented and one was … To determine the extent of implementation of the two recommendations made in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followCompliance With Executive Order 95 (Open Data)
… it has not added to Open Data. OGS has not incorporated compliance with EO 95 into its core business functions: there … to Open Data. Develop procedures for: ▪ Incorporating compliance with EO 95 into OGS’ core business practices; and …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… the three-year period ending March 31, 2016, all but one were operational or in the pre-construction or construction phase within two to four years of being awarded funding. We also … are needed. Of the initial report’s four recommendations, two were implemented and two were partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… life. These metals can pollute lakes and streams when they leak chemicals into the environment from landfills, and in …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… components, including an interactive benefits advisement calculator, automated life coaching communications, and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… audit covered the period from April 1, 2015 through May 16, 2019. We found that the Department had generally met the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… report, Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program … Adult Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) program provides vocational rehabilitation services for and supports the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… audit report, Project Tracking Systems and Economic Assistance Program Evaluations (Report 2019-S-48 ). About the … real estate development, marketing, and other forms of assistance. ESD offers more than 50 programs, encompassing … ESD is statutorily required to report on its economic assistance programs, including both program-specific …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… and re-evaluated its eligibility criteria after each round of awards was issued to ensure that the SICG program …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… project managers and field representatives performed site visits for construction projects, they did not routinely …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followFinancial Oversight of the Advantage After School Program (Follow-Up)
… having contracts with 139 Providers to operate Programs at 176 sites serving about 16,000 children and youth across the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… of implementation of the five recommendations included in our initial report, Facility Oversight and Timeliness of … patterns or trends, such as a significant increase in complaints at a specific facility or system-wide, in a timely manner. In addition, the Commission could improve …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followState Agencies Bulletin No. 2372
… is to notify agencies of changes in maintenance rates for employee housing and meals and explain agency responsibility … rates. Affected Employees: Employees with deductions for employee housing and/or meals using Deduction Code 401 … for excluding the value of employer provided lodging from employee’s taxable income, and to make appropriate procedural …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2415
… Fiscal Year Ending 2025-26 and the Fiscal Year Beginning 2026-27, the PayServ position pool chart of accounts must be … OSC Payroll will begin Fiscal Year End activities on March 19, 2026, for the paychecks dated April 2, 2026 (Institution) … position pools. OSC Payroll will run a process on March 19, 2026, to update the Department Budget Table USA page to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2415-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCUNY Bulletin No. CU-829
… Purpose: The purpose of this bulletin is to inform all agencies of the … the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All CUNY employee records … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-371
… Purpose: The purpose of this bulletin is to inform all agencies of the … the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All SUNY employee records … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-end