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Compliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered … York Regional Transportation Authority: Compliance With Payment Card Industry Standards ( 2016-S-31 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… access only to functions that were necessary to meet their needs. For example, CUNY Central Office granted 60 roles to … Liaisons, or ASLs (information technology personnel who grant access to CUNYfirst at the campuses), without … there were 27 roles that were removed from employees who had left CUNY, but not until 3 to 32 months after their …
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)
… State's Medicaid program provides a wide range of health care services to individuals who are economically … to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid for a full episode … were transferred into Managed Long Term Care during a 60-day episode of care. The CHHAs should not have received full …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… found that security officers who were assigned to the fire watch spent long periods of time in one area instead of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followSecurity Over Critical Information Systems (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Security Over Critical … Department officials have not made significant progress in correcting the problems we identified in the initial report. Of the two recommendations, one has …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report … August 20, 2010, examined whether Educators for Children, Youth and Families, Inc. (Educators) appropriately used State … of Children and Family Services: Educators for Children, Youth and Families, Inc. - Use of Contract Funds (2007-S-128) …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… in public funds,” said DiNapoli. "I thank Fulton County District Attorney Chad Brown and New York State Police for … working with his Division of Local Government and School Accountability in partnership with Fulton County District Attorney Brown and the New York State Police. Since …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementNew York City Economy Continues to Set Records
… New York City employment reached 4.55 million jobs in 2018, … released today by State Comptroller Thomas P. DiNapoli. “New York City is experiencing its largest and longest job … in the nation outside of California, Texas, Florida and New York. Still, most of the jobs added were in employment …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… our initial audit report, Use of Electronic Benefit Cards at Prohibited Locations ( 2016-S-52 ). Background Our initial … of monthly transactions, focusing on repeated violations at the same potentially prohibited location. Additionally, … our initial audit report Use of Electronic Benefit Cards at Prohibited Locations …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followFire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … and control requirements that help ensure the safety of the vulnerable populations it serves. The audit covers … Office plans, develops and regulates the State’s system of chemical dependency and gambling treatment programs. This …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Omnibus Technical Corrections
… the requirement that an application for membership in the New York State and Local Employees’ Retirement System or the New York State and Local Police and Fire Retirement System be … funds as joint custody; authorizing regulations for new payment technologies; and eliminating the filing of an …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsTax Check-off Funds
… Signed into law on November 20, 2015 as Chapter 453 of the Laws of 2015 – A.7419 (Farrell) / S.5492 (Marcellino) – … deposited and requires annual reports relating to the use of such monies. Memo Bill Text Status … deposited and requires annual reports relating to the use of such monies …
https://www.osc.ny.gov/legislation/tax-check-fundsUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Report … September 28, 2011, examined whether Medicaid payments to nursing homes were properly reduced by Medicaid recipients' net available monthly income. Many Medicaid nursing home recipients have income from Social Security, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidConstitutional Amendment on Debt
… 2017-2018: A.10116 (Weinstein) – CONCURRENT RESOLUTION OF THE SENATE AND ASSEMBLY proposing amendments to article 7 of the constitution, in relation to authorization of debt to respond to acts of terrorism, a limit on the total … Concurrent resolution of the Senate and Assembly proposing amendments to article 7 …
https://www.osc.ny.gov/legislation/constitutional-amendment-debtStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… the unresolved issues discussed in this review. Other Related Audits/Reports of Interest New York State Thruway …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… but could improve by maintaining critical performance data and coordinating with DMV and DOT to ensure such data was maintained for all aspects of … because only 49 percent of facilities were inspected, and facilities that failed inspections were not always …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followPark Accessibility for People With Disabilities (Follow-Up)
… in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the Program The New York City (NYC or City) … 8.5 million people, including nearly 1 million individuals with a disability, and based on 2020 estimates from the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCity of Newburgh – Budget Review (B24-6-9)
… year 2025-26. The 2025 proposed budget includes sale of metered water revenue of $7.3 million and sewer usage revenue of $7.8 … City could potentially face a shortfall of $1.2 million in metered water revenue and $752,730 in sewer usage revenue if …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9City of Yonkers – Budget Review (B24-6-7)
… purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the … purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the current …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… An Ignition Interlock Device (IID) connects to the vehicle’s ignition system, and the vehicle operator must blow … notify Probation and prohibit the driver from starting the car if the operator’s blood alcohol concentration exceeds a preset level. For the period from January 1, 2015 to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-follow