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Monitoring of Homeless Data
… of Temporary and Disability Assistance (OTDA) monitors data on the State’s homeless population to better understand … to determine if OTDA’s programs are using all available data to best address the needs of those experiencing or at … Reports to OTDA. While these reports provide aggregate data to OTDA, Local Districts typically also collect and …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataCVS Health – Temporary Holding Account Rebate Revenue
… Objective To determine if CVS Health remitted to the State Department of Civil Service all … to eligible prescription drug claims maintained in CVS Health’s temporary holding account. Our audit covered the … December 31, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueOversight of Hazardous Materials and Waste
… SUNY’s System Administration established the Environmental Health & Safety Office (EHSO). The EHSO serves as a technical … for environmental management and occupational safety and health. Hazardous materials are defined and regulated in the … Work with campuses to improve controls over access, procurement, or accounting for hazardous materials as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteUnited HealthCare – Empire Plan Drug Rebate Revenue
… (Department) as required by the contract between United and the Department. The audit covered the period January 1, … health insurance coverage to about 1.2 million active and retired State, participating local government, and school district employees, and their dependents. The …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueSelected Aspects of Toll Collections
… assess and collect toll revenues for use of the Thruway. In November 2020, the Authority completed a system-wide … that the Department of Motor Vehicles (DMV) suspend the registrations of motor vehicles for non-payment of tolls, … outstanding tolls and fees or suspending vehicle registrations. The Authority advised us that there is a …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsState Agencies Bulletin No. 1678
… Code: CA1 Amount: $400 or prorated amount Control-D Report After the automatic processing of the 2018 APSU Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1678-2018-clothing-allowance-certain-apsu-employees-represented-policeState Agencies Bulletin No. 1433
… Code: CA1 Amount: $400 or prorated amount Control-D Report After the automatic processing of the 2015 APSU Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1433-2015-clothing-allowance-certain-apsu-employees-represented-policeDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new foreclosure filings remaining significantly higher than … today by State Comptroller Thomas P. DiNapoli. “The foreclosure crisis is far from resolved, and there are still … New York state continues to have high levels of foreclosure activity with new foreclosure filings remaining …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsCreate Users and Assign Roles
… To help manage the account, you can grant access and delegate authority to other staff in … To help manage the account you can grant access and delegate authority to other staff in …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesCUNY Bulletin No. CU-464
… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the eligibility … Blue Collar Agreement between the City University of New York and various unions including the International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentProtection of Managed Pollinators (Honey Bees)
… apiary inspections to certify nucleus colonies (nucs) and queens for sale or transport. Where honey bees are being … processes to meet its responsibility to certify nucs and queens for sale and to meet the needs of beekeepers requiring … required inspections requested for the sale of nucs and queens as well as all those requested for transport for the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesState Agencies Bulletin No. 802
… of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees … 5/8/08 Background Chapter 10 of the Laws of 2008 provides for a General Salary Increase and an increase to certain other earnings for Management Confidential employees. On 3/20/08, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/802-april-1-2008-salary-and-other-increases-employees-designated-managementOpinion 91-62
… 1992 Robert J. Dickover, Esq., Village Attorney Village of Greenwood Lake …
https://www.osc.ny.gov/legal-opinions/opinion-91-62Examination of Outstanding Premiums
… the New York State Insurance Fund (NYSIF) participates in the Statewide Offset Program (SWOP), and (ii) the amount … to offset State payments to recover outstanding debt. In May 2015, we recommended NYSIF participate in SWOP as a means to recover outstanding premium. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsSales Tax Vendor Registration Practices
… has taken steps to ensure that persons who are required to register as sales tax vendors, including those with no physical presence … exemptions, and require vendors that make these sales to register for a Certificate of Authority (COA), collect the … has taken steps to ensure that persons who are required to register as sales tax vendors including those with no …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesOpinion 89-12
… OF INTEREST -- Construction Contracts -- (propriety of engineer, who intends to bid, preparing specifications and … OF INTEREST - - Engineering Services -- (propriety of engineer, who intends to bid, preparing specifications and … CONTRACTORS - - Conflicts of Interest -- (propriety of engineer, who intends to bid, preparing specifications and …
https://www.osc.ny.gov/legal-opinions/opinion-89-12CUNY Bulletin No. CU-346
… Agreement between the City University of New York and the Professional Staff Congress for the term of September 20, … added to base salary. Employees in REM positions (HEO/Asst Admin (016855) and Prof/Asst Admin (016839) are only eligible … lump sum amount or broken down into raise periods (i.e. 9/20/07- 10/5/08). Detailed General Comments or a detailed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-346-salary-increases-employees-represented-professional-staffDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… The shortage of affordable housing is especially hard on … by New York State Comptroller Thomas P. DiNapoli found. The audit examined whether the NYC Department of Housing Preservation and Development … The shortage of affordable housing is especially hard on …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Appropriated transfers move monies originally deposited in one fund to another fund. Operating transfers are authorized … funds involved. An appropriated transfer moves monies from one fund to another by charging an appropriation containing … field.For ease of reconciliation, transfer amounts from one fund to multiple funds should be completed as separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersDiNapoli: School Bus Safety Needs Improvement
… boards need to act quickly to address their district's shortcomings identified in our audit." DiNapoli's audit … inspections conducted prior to each run, whereby the driver indicates that they have observed various aspects of … drivers creates a risk that any known issues regarding a driver may not be considered in evaluating the driver's …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvement