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Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… of implementation of the nine recommendations included in our initial report, Controls Over CUNY Fully Integrated … ). Background CUNY is the largest urban university in the United States, consisting of 24 institutions. The CUNY … The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … which was issued on June 8, 2016, covering the period August 25, 2015 through March 22, 2016, determined whether …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Use of Electronic Benefit Cards at Prohibited Locations ( 2016-S-52 ). Background Our initial report, which …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followExamination of Official Station Designation
… station of a Department employee in calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between an employee’s residence and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationOther Bulletin No. 16
… Purpose To inform agencies of new earnings codes and procedures for repaying compensation taken by the … Pursuant to the Memorandum of Agreement between SCF and CSEA, SCF employees who leave State service after having … should total separately those monies (both positive and negative) identified using the CSEA Deficit Reduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… as health care disasters or a federal, State, or local declaration of an emergency. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Thomas P. DiNapoli announced. "Ms. Hart tried to game the system and used her position of trust to steal tens …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Educators for Children, Youth … claims amounting to $1.8 million, out of $3.2 million in contract payments, to determine if the claims were … fraudulent transactions to an inactive Board of Directors. In addition, we found no evidence that there were any …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followApproved State Contracts and Payments
… North irrigation pond reconstruction, Rockland State Park, Rockland County. $618,000 with Golf Compete, Inc. for a … New York Science, Technology and Advanced Manufacturing Park. $12.5 million to Tappan Zee Constructors LLC for the … million to Economic Development Growth Enterprises (Mohawk Valley EDGE) for site relocation and infrastructure …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsNew York City Economy Continues to Set Records
… gains,” DiNapoli said. “While job growth remains strong, there are national and global risks that could affect the pace of … lawyers, programmers and clerks, added the most jobs of any sector between 2009 and 2018 (193,000 jobs), an increase …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsCUNY Bulletin No. CU-609
… wage increases for hourly employees in the titles of College Assistant, EOC Assistant, Student Aide and Campus … date, and an hourly rate less than listed below: Title College Assistant EOC Assistant Campus Security Assistant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesState Agencies Bulletin No. 1614
… Purpose To inform agencies of the change of the income code field on the Federal Tax Data page in PayServ for Non … View PeopleSoft has removed the numeric income code value field on the Federal tax Data page. Agencies will no longer … Personal Services 17 18 Dependent Personal Services 18 19 Teaching 19 20 Studying and Training Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… City, persons convicted of DWI are monitored by either the Queens District Attorney’s Office or Probation. An Ignition … notify Probation and prohibit the driver from starting the car if the operator’s blood alcohol concentration exceeds a …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Purpose To determine the extent of implementation of the … transactions (e.g., medications received from or returned to the parent/guardian or student), nor did they document …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… included in our initial audit report, Security and Effectiveness of Department of Motor Vehicles’ Licensing … policies and did not establish adequate processes for managing user access of Department systems. The five … and user access, patching, and a succession plan for dated programming languages. Key Finding Department …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOversight of Critical Foster Care Program Requirements
… Key Findings At each of the ten sites we visited, foster home records lacked evidence that counties or VAs met certain critical foster home certification/approval and recertification requirements, … Identify and implement strategies to improve county and VA compliance with requirements for the certification and …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsEffectiveness of Cost Containment Initiatives
… overall costs. The audit covers the period January 1, 2012 through January 13, 2016. Background The Authority is … the New NY Bridge Project), including approximately $711 million to support Thruway operations, $281 million for its … with estimated savings averaging about $26 million per year between 2010 and 2014. As a result of its efforts, the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesState Agencies Bulletin No. 1134
… Purpose To inform agencies of the process for reporting line number changes and to describe how account … the incumbent will not be automatically updated. In this case, the agency is required to select the Action of New … Requirements. OSC Actions Position Pool IDs The account code for the Position Pool IDs will be charged automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012Oversight of Building Construction Site Safety (Follow-Up)
… included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About … 2022, was to determine whether DOB adequately monitors NYC building construction sites to ensure compliance with … 2018 to December 2021, found that DOB’s oversight of building construction sites – including construction site …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-follow