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Implementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations … initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of State …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… for people with disabilities. The New York Employment Service System (NYESS), which is administered by the Office … employment supports, identifying and matching individual job seekers to jobs, generating Ticket to Work program (TTW) … participating in NYESS. These provider affiliates provide customer support/services such as assessment, case …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCity of Newburgh – Budget Review (B23-6-9)
… Program revenue and expenditures and amend as necessary. Lower the estimate for the sale of metered water or pass a …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9CUNY Bulletin No. CU-789
… for employees represented by NYSNA in Bargaining Unit TE. Affected Employees: Employees represented by the NYSNA in Bargaining Unit TE are affected. Effective Dates: Changes will be effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-789-new-york-state-nurses-association-nysna-dues-increaseOversight of New York State Forest Tax Programs (Follow-Up)
… carbon storage, forest products (e.g., timber), jobs, scenic beauty, and outdoor recreation opportunities. Of the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… included in our initial audit report, Compliance With Special Education Requirements – Evaluations (Report … Individualized Education Program (IEP) development, and placement of students in special education. The New York … services. The Regulations specify a 60-calendar-day time frame for completing evaluations. Any delay in conducting the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followArtificial Intelligence Governance
… Objective To assess New York City’s progress in establishing an … and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have been using AI to … algorithmic impacts. In addition, we identified instances where agency tools were not reported or included in the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceOversight of Telemental Health Services (Follow-Up)
… ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and providing … including the use of telemental health (TMH). TMH is a voluntary treatment method that makes use of two-way, … had expanded TMH regulations, there were opportunities for it to improve access and oversight in the State. For example, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer service calls and provided … customers are the losers when the MTA does not hold the contractor accountable for repeated errors,” said DiNapoli. … and recurring mistakes, there is no real incentive for the contractor to improve its practices. I urge MTA officials to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… deductibles and coinsurance). Federally qualified health centers (FQHCs) receive enhanced reimbursements from Medicaid … FQHCs are “safety net” providers, such as community health centers and public housing centers, that provide medical services to underserved areas …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… the recommendation made in our initial report, Assessment and Collection of Selected Fees and Penalties (2010-S-70) . Background Our initial report, … officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund (Fund), …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followState Agencies Bulletin No. 886
… Date(s) 3/26/09 - Institution 4/2/09 - Administration Agency Actions Reporting Line Number Changes Agencies should … default on the Description page. If applicable, enter Pool ID changes on the Specific Information page by expanding … reflected on the employee’s record. OSC Actions Position Pool IDs The account code for the Position Pool IDs will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/886-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2009State Agencies Bulletin No. 904
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain rates as requested by … Questions Questions regarding employee deductions may be directed to OGS Parking Management at 518-474-8118. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/904-automatic-rate-change-ogs-parkingReview of Real Property Holdings for Disposal (Follow-Up)
… five recommendations made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background … Our initial report, issued March 5, 2012, determined the Department of Transportation (Department) was not reviewing …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followCollection of Lease and Permit Revenues (Follow-Up)
… extent of implementation of the four recommendations made in our initial report, Assessment and Collection of Lease and … the time of our audit, the Department was owed $6 million in lease and permit revenues, including $2.4 million between … extent of implementation of the four recommendations made in our initial report Assessment and Collection of Lease and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses … of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalState Agencies Bulletin No. 1057
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2011-12. … when the maximum effective date on the account code table is April 1, 2011, unless a Budget Year is specified on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011State Agencies Bulletin No. 983
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain rates as requested by the Office of General Services. Affected Employees Employees … 41.88 43.86 Grand Street Carpool 6.23 6.98 Empire State Plaza Carpool 5.24 5.48 East Parking Garage Carpool 5.24 5.48 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/983-automatic-rate-change-ogs-parkingDairy Inspections
… Purpose To determine if the Department of Agriculture and Markets (Department) is … and Certified Milk Inspector (CMI) inspections. CMIs are private contractors who are certified by the Department … the Unit does not have a backlog of safety inspections; all mandated inspections had been completed for 2013. …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… 28, 2011, examined whether Medicaid payments to nursing homes were properly reduced by Medicaid recipients' net … available monthly income (NAMI). New York's 58 localities (county social service offices throughout the State and the … report contained recommendations for the Department of Health to recover overpayments made to nursing homes and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaid