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Food Safety Monitoring (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of implementation, as of May 28, 2015, … 1, 2011 through September 18, 2013. The objective was to determine whether the Department adequately monitors the … of Food Safety and Inspection (Division) was unable to meet the demands of its inspection frequency schedule, and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followUnified Court System Bulletin No. UCS-362
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by the Ninth Judicial District Court Employees Association in … The purpose of this bulletin is to notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-362-ninth-judicial-district-court-employees-association-duesNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … Services for Ineligible Members (Report 2019-S-32 ). About the Program The New York State Health Insurance Program … To assess the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations included in our initial audit report, … to Collect Fines and Fees (Report 2017-N-8 ). About the Program The New York City Department of Finance (DOF) … To determine the extent of implementation of the 11 recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health … To determine the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followCompliance With Executive Order 95 (Open Data)
… Development Authority (ORDA) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … Regional Development Authority is complying with Executive Order 95 including providing in a timely manner publishable …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… and recommendation related to benefits advisement in the New York State Employment First Commission report. The audit … through January 13, 2021. About the Program Working-age New Yorkers with disabilities participate in the work force … working-age adults (ages 21-64) with disabilities in New York State. The employment rate of working-age people …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare … Medicare program covers physical, occupational, and speech therapy services as well as prescription drugs. When these … overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … Billed Directly to eMedNY (Report 2017-S-36 ). About the Program The Department of Health (Department) administers … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, … Inc.’s Coachman Family Center (Report 2020-S-56 ). About the Program The Office of Temporary and Disability Assistance … To determine the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … Mission Alliance of Syracuse (Report 2021-S-34 ). About the Program The Office of Temporary and Disability Assistance … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, … Services for Ineligible Members (Report 2020-S-17 ). About the Program The New York State Health Insurance Program … To assess the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Report 2020-S-50 ). About the Program The Metropolitan … of the 12 recommendations included in our initial audit report Rolling Stock Programs Department Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followAnnual Assessment of Market Orders for 2015 and 2016
… procedures in place during the audit period to accurately report its assessable expenses related to its administration … The Department had established procedures to accurately report its assessable expenses for the two years ended June … procedures in place during the audit period to accurately report its assessable expenses related to its administration …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … Adequate Facility Maintenance ( 2016-S-79 ). Background The Department of State’s (Department) Division of Cemeteries … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Load Overweight Permit Fees (Report 2014-S-52 ). About the Program The Department of Transportation (Department) is … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followCUNY Bulletin No. CU-857
… of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 2054 … Local 2054, OSC will automatically increase the current dues amount from $18.31 to $18.81. Agency Actions: Agencies … of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37 Local 2054 in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-857-district-council-37-dc37-local-2054-dues-increaseCUNY Bulletin No. CU-861
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees: Employees represented by DC37, … The purpose of this bulletin is to notify agencies of an automatic dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-861-district-council-37-dc37-local-384-dues-increaseState Agencies Bulletin No. 2099
… Purpose The purpose of this bulletin is to inform agencies of the processing requirements for employees who claim exempt … The purpose of this bulletin is to inform agencies of the processing requirements for employees who claim exempt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2099-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2023Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board … and disbursements were generally in accordance with the sewer agreements, and the Board adhered to its bylaws. …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-and