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Security Over Critical Information Systems (Follow-Up) (2018-F-17) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17-response.pdfPipeline Safety Oversight (Follow-Up) (2017-F-20) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight (2015-S-31).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f20-response.pdfPipeline Safety Oversight (Follow-Up) (2017-F-20)
To determine the extent of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight (2015-S-31).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f20.pdfState Agencies Bulletin No. 2253
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 and April 2024 Arbitration Eligible (BU01) and Non-Arbitration Eligible … The purpose of this bulletin is to inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationDiNapoli Releases July State Cash Report
State income tax collections increased $882 million in July from a year earlier helping lift the states total tax collections slightly above updated projections this month according to the state cash report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report … To determine whether the costs reported by the League for the Handicapped LFH on its Consolidated Fiscal Report CFR …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualAspire of Western New York – Compliance With the Reimbursable Cost Manual
… for the preschool special education programs we audited. Key Finding We identified $7,501 in costs that did not comply … costs such as entertainment and food expenses. We also identified $32,377 in questionable … the services were the most economical and/or appropriate. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Clinical Associates of the Finger Lakes (CAFL) on its Consolidated Fiscal Report … rates are based on financial information, including costs, that CAFL reports to SED on its annual CFR. To be … To determine whether the costs reported by Clinical Associates of the Finger Lakes …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… provider of preschool special education services to children with disabilities who are between three and five … Program (Program), and provided these services to 18 children from 12 school districts in Westchester County. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… for 45 percent of total collections statewide and over 64 percent of those downstate. Meanwhile, the increase in …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013Audit Recommends Improvements to NFTA Capital Planning
… the authority prioritizes capital improvements, according to an audit released today by New York State Comptroller … that the authority prioritize its most pressing needs to ensure it will be able to meet the growing demand for public transportation across … the authority prioritizes capital improvements according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningBus Wait Assessment and Other Performance Indicators
… indicators are not met, whether Transit and MTA Bus take corrective actions. The audit covers the period January … Transit and Bus Committee (Committee), and the public can access these statistics on the MTA’s website in the … buses may have been inappropriate to meet customer needs. While MTA Bus relies on Traffic Checkers to gather bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsDiNapoli: Medicaid Costs for Diabetes Reach $1.2 Billion
… Thomas P. DiNapoli detailing the statewide costs of the disease. “Millions of New Yorkers suffer from diabetes and the numbers are … disease to fight given its chronic nature and the severity of its complications,” DiNapoli said. “Preventing diabetes is … Thomas P DiNapoli detailing the statewide costs of the disease …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-medicaid-costs-diabetes-reach-12-billionDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… Some residents of Mitchell-Lama apartments in New York City make far more than the program’s … of affordable housing in New York demands that subsidized apartments go to the families who need them,” DiNapoli said. … isn’t the case. HPD needs do a better job of ensuring that apartments are occupied by qualified residents and protect …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues due and identified … be financed by private enterprise or attempted by either New York or New Jersey alone. PANYNJ conceives, builds, … To determine whether the Port Authority of New York and New Jersey PANYNJ collected all revenues due and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… approvals, more needs to be done so delays are avoided and taxpayers don't foot the bill for interest charges.” The … of Children & Family Services, the Department of Health and the Office of Temporary Disability Assistance, the report … Department, the Department for Economic Development and the Office of People with Developmental Disabilities See …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateAnnual Wage for New Tier 6 Employees
… first three years of their membership. Retirement Online is the fastest and easiest way to enroll new employees . But … are applied to the earnings of your Tier 6 employees, it is important that you understand what types of wages should … be included in their annual wage amount. The annual wage is the projected base pay amount that a full-time employee is …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… information, the reporting functions depend on accurate account coding on all transactions within the SFS. … 3.D - Accounts of this Guide for a summary of the range of account values assigned to account types. Current account values are viewable in the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewCUNY Bulletin No. CU-728
… PSC $1,000 General Salary Increase for employees in the Assistant to Higher Education Officer (Assistant to HEO) and EOC Assistant to Higher Education Officer (EOC Assistant to HEO) … PSC $1000 General Salary Increase for employees in the Assistant to Higher Education Officer Assistant to HEO and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalCompliance With Outcome Reporting Requirements
… reports are complete and timely. The audit covers from April 1, 2012 through September 30, 2016. Background ESD … to report to various levels of State government and/or the public regarding the outcomes of numerous programs it … have less information upon which to gauge effectiveness or identify needed changes and improvements. In most cases, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirements